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_ <br /> Campaign Disclosure Statement Type or print In Ink. SUMMARYPAGE <br /> Amounts may be rounded <br /> SU111111at�/Page to who�e ao��ars. statement covers per�oa . �. , I <br /> from <br /> 01/01/2015 •- • � <br /> SEE INSTRUCTIONS oN REVERSE through 06/30/2015 page 3 of 11 <br /> NAME OF FILER <br /> I.D. NUMBER <br /> lan Bain for City Council 2015 1255762 <br /> Contributions Received ColumnA Column e Calendar Year Summary for Candidates <br /> TOTAL THIS PERtOD CALENDAR YEAR <br /> . (FROMAT7ACHEDSCIIEDULES) TOTALTODATE Running In Both the State Primary and <br /> 1. Monetary Contributions ........................................... scneduiea,Line3 $ <br /> 5458.00 $ 5458.00 General Elections <br /> Q � 1/t khrough 6l30 7/1 to Date <br /> 2. Loans Received ...................................................... scnedu�e e,une 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIQNS ......................... ada�i«es�+z $ 5458.00 $ 5458.00 20. Contributions <br /> 1400.00 1400.00 Received $ g <br /> 4. Nonmonetary Contributions.................................... schedu�e G Llne 3 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ...........................addlrness+q $ 6858.00 $ 6858.00 Made $ g <br /> ExpendltuPes Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneduie e,Line q � 53a.37 � 538.37 Candidates <br /> 7. Loans Made............................................................. scneauie H,Line 3 � 0 <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add�ines e+7 g 538.37 � 538.37 22• Cumulative Expendltures Made* <br /> (If SupJect to Voluntary Expendlture Limlt) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scneaure F eina s � 0 <br /> Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scneduie c,�ine s 0 p (mmldd/yy) <br /> 11. TOTALEXPENDITURESMAD�................................Add�lness+s+�o $ 538.37 � 538.37 _�_� � <br /> Current Cash Statement _J_J $ <br /> 12.Beginning Cash Balance....................... Previous summaryPage,Llne 16 $ 2278•00 <br /> To calculate Cotumn B,add _J__� <br /> 13. Cash ReCeipts ....... Cofumn A,�ine sabove 5458.00 amounts in Column A to the � <br /> . . .................................... <br /> � corresponding amounts <br /> 14.Miscellaneous Increases to Cash........................... scneau�e�,�ine a from Column B of your last -J_J $ <br /> 15.Cash Payments.................................................. corumna,uneeavove 538.37 report. Someamounts in <br /> Column A may be negative _J_� <br /> 16.ENDING CASH BALANCE.......... Add l.lnes 12+�3+�4,then subtract�ine�5 � 7197.63 flgures that should be � <br /> subhacted from previous <br /> If this/s a termination statement, Line 16 must be zero, period amounts. If this is _.J-� $ <br /> the iirst report being filed <br /> 17.LOAN GUARANTEES RECEIVED..................:........ scned��ie 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 /> Cash Equivalents and Outstanding Debts from Lines 2,7,and 9(if different from amounts reporled in Column B. <br /> 18. Cash Equlvalents........................................ See instroctions on reverse $ 0 any). <br /> 19. OUtStaCldlllg DGbtS......................... Add Line 2+Line 0 in Column 8 above � 0 FPPC Form a6o (June/o1) <br /> FPPC Toll-Free Helpline: 8661ASK-FPPC <br />