Laserfiche WebLink
� Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period � <br /> Summary Page to whole dollars. 1/1/10 • • - • � � ' <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 7/31/10 page of <br /> NAME OF FILER I.D. NUMBER <br /> 1255762 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and <br /> General Elections <br /> 1. Monetary Contributions ........................................... Schedu/e A,Line 3 $ � $ <br /> 0 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scnedu�e a,Line 3 <br /> 20. Contributions <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ � $ Received $ $ <br /> 4. Nonmonetar Contributions Schedule C,Line 3 � <br /> y ' .................................... 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED ............................4dd�ines 3+4 $ � $ Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... Schedule E,Line 4 $ 0 $ Candidates <br /> 7. Loans Made............................................................. Schedule H,Line 3 � <br /> 22. Cumulative Expenditures Made* <br /> 8. SUBTOTALCASH PAYMENTS .................................... Add�ines s+7 $ � $ (IfSubjecttoVoluntaryExpenditureLimit) <br /> 9. Accrued Expenses (Unpaid Bills) ...............................scneduie F une s 0 Date of Election Tota1 to Date <br /> 10. Nonmonetary Adjustment ..........................................scneduie c,Line 3 <br /> � (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ � $ _�_J � <br /> Current Cash Statement -�-� � <br /> 12. Beginning Cash Balance....................... Prev;ous summary Page,Line 16 $ 1809.45 <br /> To calculate Column B,add <br /> 13.Cash Recei ts Co�umn A,�ine 3 above � amounts in Column A to the <br /> p ................................................... <br /> � corresponding amounts *Amounts in this section may be different from amounts <br /> 14. Miscellaneous Increases to Cash........................... Schedule I,Line 4 from Column B of your last reported in Column B. <br /> Q report. Some amounts in <br /> 15.Cash Payments.................................................. coiumn a,Line 8 above Column A may be negative <br /> 16. ENDING CASH BALANCE.......... Add�ines�2+13+14,then subtract Line 15 $ 1809.45 figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Line 16 must be zero. period amounts. If this is <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED ........................... Schedule B,Part 2 $ 0 for this calendar year, only <br /> carry over the amounts <br /> from Lines 2, 7, and 9 (if <br /> Cash Equivalents and Outstanding Debts a�y>. <br /> 18. CaSh Equivalerlts........................................ See instructions on reverse $ � <br /> 19. OUtStaCIdICIg DebtS......................... Add Line 2+Line 9 in Column 8 above $ � FPPC Form 460(January105) <br /> FPPC Toll-Free Helpline:8661ASK-FPPC(866/275-3772) <br />