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Howard 07-01-2017 thru 12-31-2017 Semi-Annual 460
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Howard 07-01-2017 thru 12-31-2017 Semi-Annual 460
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Last modified
9/6/2019 11:38:47 AM
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9/6/2019 11:38:47 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Diane Howard
Committee Name
Diane Howard for Redwood City Council 2013
Identification
1357417
Treasurer
Jeffrey Ira
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Campaign Disclosure Statement <br />$ <br />Amounts may be rounded <br />$ <br />SUMMARY PAGE <br />Summary Page <br />to whole dollars. <br />Statement covers period . <br />8. SUBTOTAL CASH PAYMENTS .......................................... Add Lines 5+7 <br />$ <br />, 0 ' <br />7/01/17 • <br />22. Cumulative Expenditures Made' <br />in subject to volunlzrt, Expenditure Limit) <br />9. Accrued Expenses (Unpaid Bills) ............... ..... ........ schedule F Line 3 <br />from <br />Date of Election Total to Dale <br />10. Nonmonetary Adjustment ............................... ..... Schedule C, Line 3 <br />12/31/17 3 4 <br />SEE INSTRUCTIONS ON REVERSE <br />11. TOTAL EXPENDITURES MADE_ .............................._... Add Lines 8+9+10 <br />$ <br />through <br />Page of <br />NAME OF FILER <br />Current Cash Statement <br />I D NUMBER <br />Diane Howard for Redwood City Council 2013 <br />12. Beginning Cash Balance ............................ Previous Summary Paye, Line 16 <br />$ <br />4427 <br />1357417 <br />Contributions Received <br />13. Cash Receipts.......................................................... Column A, Line 3 above <br />Column A <br />Column B <br />Calendar Year Summary for Candidates <br />14, Miscellaneous Increases to Cash ................................. schedule 1, Line 4 <br />TOTAL THIS PERIOD <br />(FROM ATTACHED SCHEDULES) <br />CALENDAR YEAR <br />TOTAL TO DATE <br />Running in Both the State Primary and <br />-Amounts in this section may be different from amounts <br />General Elections <br />1. Monetary Contributions ................................................. <br />schedule A, Lines <br />$ 50 <br />$ SO <br />of your last report. Some <br />Try through 6/30 711 to Date <br />2. Loans Received................................................................ <br />schedule B, Linea <br />$ <br />4476 <br />be negative <br />be rte alive fi ures that <br />v <br />If this is a termination statement, Line 16 must be zero. <br />50 <br />50 <br />20. Contributions <br />3. SUBTOTAL CASH CONTRIBUTIONS ............................ <br />And Lines t+z <br />$ <br />$ <br />Received $ $ 50 <br />4. Nonmonetary Contributions .......................................... <br />Schedule C, Line 3 <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED... ...... ..... <br />.....Add Lines 3+4 <br />$ 50 <br />$ 50 <br />Made $ S <br />Expenditures Made Expenditure Limit Summary for State <br />6. Payments Made .... ......... .......... ........... .............. ............ schedule E, Line <br />$ <br />$ <br />Candidates <br />7. Loans Made...................................................................... Schedule H, Line 3 <br />8. SUBTOTAL CASH PAYMENTS .......................................... Add Lines 5+7 <br />$ <br />$ <br />22. Cumulative Expenditures Made' <br />in subject to volunlzrt, Expenditure Limit) <br />9. Accrued Expenses (Unpaid Bills) ............... ..... ........ schedule F Line 3 <br />Date of Election Total to Dale <br />10. Nonmonetary Adjustment ............................... ..... Schedule C, Line 3 <br />(mmldd/yy) <br />11. TOTAL EXPENDITURES MADE_ .............................._... Add Lines 8+9+10 <br />$ <br />$ <br />$ <br />Current Cash Statement <br />$ <br />12. Beginning Cash Balance ............................ Previous Summary Paye, Line 16 <br />$ <br />4427 <br />To calculate Column B, <br />13. Cash Receipts.......................................................... Column A, Line 3 above <br />50 <br />add amounts in Column <br />14, Miscellaneous Increases to Cash ................................. schedule 1, Line 4 <br />A to 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 ............... .......................................... Column A, Line a above <br />of your last report. Some <br />Column A may <br />16. ENDING CASH BALANCE ..................Arid Lines lz+ 73+ 14, then subtract Line 15 <br />$ <br />4476 <br />be negative <br />be rte alive fi ures that <br />v <br />If this is a termination statement, Line 16 must be zero. <br />should be subtracted from <br />previous period amounts. If <br />this is the first report being <br />17. LOAN GUARANTEES RECEIVED ................................ Schedule B. Part <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 />18. Cash Equivalents ................................................ see instructions on reverse <br />$ <br />4476 <br />any). <br />19. Outstanding Debts ............................. Add Line 2+ Line 9 in Column B above <br />$ <br />FPPC Form 460(lan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />
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