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Campaign Disclosure Statement <br />Amounts may be rounded <br />SUMMARY PAGE <br />Summary Page <br />to whole dollars. <br />Statement covers period . <br />06/30/17 <br />fromSEE <br />F <br />12/31/17 3 4 <br />INSTRUCTIONS ON REVERSE <br />through <br />Page <br />NAME OF FILER <br />ID NUMBER <br />Alicia Aguirre <br />1276471 <br />Contributions Received <br />Column A Column B <br />TOTAL PERIOD <br />Calendar Year Summary for Candidates <br />THIS CALENDAR YEAR <br />(FROM SCHEDULES) TOTA�TO DATE <br />Running in Both the State Primary and <br />General Elections <br />1. Monetary Contributions.................................................. <br />Schedule A, tine 3 <br />$ <br />$ <br />-5050.00 <br />1/1 through 6/30 711 to Date <br />2. Loans Received .................................. .............................. <br />Schedule B. Line 3 <br />20. Contributions <br />3. SUBTOTAL CASH CONTRIBUTIONS .............................. <br />Add Lines l+2 <br />S <br />$ <br />Received $ $ <br />4. Nonmonetary Contributions ............................................ <br />schedule C, Linea <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED... ... ....... ..................Arid <br />Lines 3+q <br />$ <br />$ <br />Made $ $ <br />Expenditures Made <br />Expenditure Limit Summary for State <br />6. Payments Made........................................................... <br />schedule E. Line 4 <br />$ <br />$ <br />Candidates <br />7. Loans Made....................................................................... <br />schedule H, Line 3 <br />22. Cumulative Expenditures Made' <br />8. SUBTOTAL CASH PAYMENTS .......................................... <br />Add lines 6+7 <br />$ <br />$ <br />(n Subject to Vulureary Ex"ndrtme Limit) <br />9. Accrued Expenses (Unpaid Bills) ...... .._.. _.............. <br />schedule F Line 3 <br />Date of Election Total to Date <br />10, Nonmonetary Adjustment ................................... .......... <br />schedule C. Linea <br />(mm/dd/yy) <br />11. TOTAL EXPENDITURES MADE....... ....... .......... <br />.... Add Lines 8 + 9 + 10 <br />$ <br />$ <br />/ / $ <br />Current Cash Statement <br />$ <br />12. Beginning Cash Balance ........................... Previous summary Page, Line 16 <br />S <br />7372.26 <br />To calculate Column B, <br />13. Cash Receipts........................................................... <br />Column A, Line 3 above <br />-5050.00 add amounts in Column <br />14. Miscellaneous Increases to Cash .................................. <br />schedule 1, Line 4 <br />Ato the corresponding <br />amounts from Column B <br />*Amounts in this section may be different from amounts <br />reported in Column B. <br />15. Cash Payments....................................................... <br />Column A, Line a above <br />of your last report. Some <br />amounts in Column A may <br />16. ENDING CASH BALANCE ............. Add Lines 12+ 13+ <br />14, then subtract tine 15 <br />$ <br />232226 <br />. be negative figures that <br />should be subtracted from <br />If this is a termination statement, Line 16 must be zero <br />previous period amounts. If <br />[his is the first report being <br />17. LOAN GUARANTEES RECEIVED ............................... <br />schedule B,Part 2 <br />$ <br />filed for this calendar year, <br />only carry over the amounts <br />Cash Equivalents and Outstanding Debts <br />from Lines 2, 7, and 9(if <br />any). <br />18. Cash Equivalents ................................................ see instructions on reverse <br />$ <br />19. Outstanding Debts.. ..... ................. .... Add tune 2+ Line <br />9 in Column B above <br />$ <br />FPPC Form 460()an/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fpPC.ca.gov <br />