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CiBfllp81gf1 �ISC�OSUI'2.S�t@111BI1t Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period � - <br /> Summary Page to whole dollars. I � <br /> from <br /> 9125/11 � - � <br /> SEE INSTRUCTIONS ON REVERSE thlough 10�22/,� Page � Of� <br /> NAME OF FILER I.D. NUMBER <br /> lan Bain for City Council 2011 1255762 <br /> Cont�ibutions Received Column n Column s Calendar Year Summary for Candidates <br /> TOTALTHISPER100 CALENORRYERR <br /> (FROMFTTNCHE�SCHEDULES� TOTALTOp1TE Running in Both the State Primary and <br /> 1. Monetary Contributions ........................................... scned�ia a,u�a s $ 3,800 $ 6,195 <br /> General Elections <br /> ' O O 1/1 through 6/30 7/1 lo Date <br /> 2. Loans Received ...................................................... Scneduie e.�ine s <br /> 3. SUBTOTALCASHCONTRIBUTIONS ......................... add�inest+2 $ 3,800 $ 6,195 zO. Contributions <br /> 0 0 Received $ $ <br /> 4. Nonmonetary Contributions.................................... sonea��e c,u�a s 2i. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ...........................qddLines3+< $ 3,800 $ 6,195 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. PaymentsMade....................................................... scnedu�eE,�inea S 4,641.79 g 5,233 Candidates <br /> 7. Loans Made............................................................. scnedu�eH,unes 0 0 <br /> 4,641.79 5,233 Z2. Cumulative Expenditures Made• <br /> 8. SUBTOTALCASHPAYMENTS .................................... AddLines6+7 $ $ (IfSUbfecttoVoluntaryExpentlitureLimit) <br /> 9. Accrued Expenses (Unpaid Bills)...............................sonea�ie F une s 0 � Date of Eleaion Total to Date <br /> 10.Nonmonetary Adjustment ..........................................s�ned��eC,une s 0 0 (mm/dd/yy) <br /> 11. TOTALEXPENDITURESMADE....�..........................Adeunes8+9+70 $ 4,641.79 g 5,233 _��_ $ <br /> Current Cash Statement --_/� $ <br /> 12.Beginning Cash Balance....................... arevioussummeryPaye,�ine is S 3,662.45 <br /> To calculate Column B,add <br /> 13.Cash Receipts ................................................... co�umn a,�ine 3 above 3,800 amounts in Column A to the <br /> � corresponding amounts �qmouMS in this section may be diHerent from amounts <br /> 14.Miscellaneous Increases to Cash........................... scneauie�,une 4 from Column B ot your last repoAed in Column B. <br /> 15.Cash Payments.................................................. comm�a,u�eaabo�e <br /> 4,641.79 report. Some amounts in � <br /> Column A may be negative <br /> 16.ENDINGCASHBALANCE.......... AdtlLines12+�3+14,fhensublractLinelS $ Z�8z0.66 fguresthatshouldbe <br /> subtracted from previous <br /> I!this is a tertnination statement, Line 16 must be zero. period amounts. If this is <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED........................... Schedu�e e,Pan 2 8 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 any). <br /> 18. CBSh EqUlValents........................................ Seeinstructionsonieverse $ <br /> 19. OUtstand'Ing Debts......................... AddLine 2*Line 9 in Co/umn B above $ FPPC Fortn 460(January/05) <br /> FPPC Toll-Free Halpline:866IASK-FPPC(866/275J772) <br />