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Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period . �- . <br /> Summary Page to whole dollars. � <br /> from <br /> 7/1/14 �- • ' <br /> SEE INSTRUCTIONS ON REVERSE through 12/31/14 pa� 3 pf 3 <br /> NAME OF FILER I.D. NUMBER <br /> lan Bain for City Councit 2015 1255762 <br /> Contributions Received <br /> T�columnAo cCoNOmnB Calendar Year Summary for Candidates <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and <br /> 1. Monetary Contributions ........................................... scnedure a,Line 3 � 0 $ 0 <br /> General Elections <br /> Q 0 � 1/1 through 6/30 7/t to Date <br /> 2. Loans Received ....................................:................. scnedute s,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS .................... 0 0 20. Contributions <br /> ..... Add lines 1+2 $ $ ReCeived $ $ <br /> 4. Nonmonetary Contributions.................................... scnedu�e c,Line 3 0 0 <br /> 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ••....•.•.........•.•......Add�iness+4 $ 0 � O Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedure e,Line 4 $ � $ � Candidates <br /> 7. Loans Made.................... ............... scneau�e H,Line 3 0 0 <br /> .......................... <br /> 22. Cumulative Expenditures Made"` <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add�ines s+7 $ 0 $ 0 (HSubJect W Volw�tary Expenditure Lirek) <br /> 9. Accrued Expenses (Unpaid Bills) ...............................scnedu�e F cr�e s 0 0 <br /> Date of Election Total to Date <br /> 10.Nonmonetary Adjustment ..........................................scnedu�ec,�.ines 0 p (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE.................................add�ines a+s+�o $ 0 $ 0 __�� $ <br /> Current Cash Statement —�—J $ <br /> 12. Beginning Cash Balance....................... P�e�rous summaryPaee,Line 16 $ 22�8 <br /> To calculate Column B,add _�_� � <br /> 13. Cash Receipts ...................... ........... corumn a,Line 3 above � amounts in Column A to the <br /> .................. <br /> � corresponding amounts <br /> 14.Miscellaneous increases to Cash........................... scnedu�e r,Line 4 from Column B of your last �� $ <br /> Q report. Some amounts in <br /> 15.Cash Payments.................................................. co�umn A,Line 8 above Column A may be negative <br /> 16. ENDING CASH BALANCE.......... Add Lines 12+�3+14,then subtract Line 15 $ �78 figures that should be �-� $ <br /> subtracted from previous <br /> ►f this is a termination staternent, Line 16 must be zero. period amounts. If this is -J� $ <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED........................... scnedu�e e,Part 2 $ 0 for this calendar year, only <br /> carry over the amounts 'Since January 1,2001. Amounts in this section may be <br /> from Lines 2,7,and 9(if different from amounts reported in Column B. <br /> Cash Equivalents and Outstanding Debts any). <br /> 18. C2Sh Equlv2lentS........................................ See instructions on reverse $ 0 <br /> 19. OUtstetlditlg D@bts......................... Add Line 2+�ine 9 in Column e above $ � FPPC Form 460 (June101) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />