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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 Wno�e dollars. I � � <br /> from 07/01/2015 •' <br /> SEE INSTRUCTIONS ON REVERSE thfOUgh 09/19/2015 page 3 of� <br /> NAME OF FILER I.D. NUMBER <br /> lan Bain for City Council 2015 1255762 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Prima and <br /> (FROMATTACF�DSCHEDULES) TOTALTODATE 9 rY <br /> 1. Monetary Contributions ........................................... scneduie a,Line 3 $ 8372.00 $ 15230.00 <br /> General Elections <br /> O O 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie e,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... .4dd�ines�+2 $ 8372.00 $ 15230.00 20� Receivedons $ 6858.00 $ 8372.00 <br /> 4. Nonmonetary Contributions.................................... scneduie c,Line 3 0 1400.00 21. Expenditures <br /> 8372.00 16630.00 Made g 538.37 $ 4208.81 <br /> 5. TOTALCONTRIBUTIONS RECEIVED .....••••....••••••...•..•.,4dd�ines3+4 $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scned�ie e,Line 4 $ 4208.81 $ - 4747.18 Candidates <br /> 7. Loans Made............................................................. scnedu�e H,Line 3 0 0 <br /> 4208.81 4747.18 z2• Cumulative Expenditures Made* <br /> 8. SUBTOTALCASH PAYMENTS .................................... .4dd�ines 6+� $ $ (IfSubjecttoVoluntaryExpendltureLimlt) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scnedu�e F�r�e s � � Date of Election Total to Date <br /> 10.Nonmonetary Adjustment ..........................................scneduie c,Line 3 0 0 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add�ines 8+9+�o $ 4208.81 g 4747.18 �� $ <br /> Current Cash Statement �� $ <br /> 12.Beginning Cash Balance....................... Pre�ro�s s�mmaryPa9e,Line 16 $ 7197.63 <br /> To calculate Colu�nn B,add <br /> 13.Cash Receipts ................................................... Co�umn a,�ine 3 above 8372.00 amounts in Column A to the <br /> � corresponding amounts *Amounts in this section may be different from amounts <br /> 14.Miscellaneous Increases to Cash........................... scneduie�,Line 4 from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. Co�umnA,�ine 8above 4208.81 report. Some amounts in <br /> Column A may be negative <br /> 16.ENDING CASH BALANCE.......... Add�ines 12+13+14,then subtract Line 15 $ 11360.82 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 ........................... scnedu�e e,Part 2 $ 0 for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts from Lines 2, �,and 9(if <br /> 0 a�Y) <br /> 18. CBSh EqUlvalentS........................................ See instructions on reverse $ <br /> 19. Outstanding Debts......................... Add Line 2+Line 9 in Column e above $ � FPPC Form 460(January105) <br /> FPPC Toll-Free Helpline:8661ASK-FPPC(866/275-3772) <br />