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Campaign Disclosure Statement <br />Summary Page <br />Type or print In Ink. <br />Amounts may be rounded <br />to whole dollars. <br />ti rY_Lrih:►� <br />rilsll_[c77 <br />Statement covers period <br />from July 1, 2011 <br />Se temb 24 2011 <br />through p er I Page of <br />NAME OF FILER <br />I.D. NUMBER <br />Redwood City Residents to Protect City Services <br />1340190 <br />Contributions Received <br />Column <br />Column B <br />Calendar Year Summary for Candidates <br />TOTALTHIa PERIOD <br />(FROMATTACHEDSCHEDULEa) <br />CALENCARYEAR <br />TOTALTODATE <br />Running in Both the State Primary and <br />General Elections <br />1. Monetary Contributions ........................................... <br />schedule A, Line 3 <br />$ <br />2755 <br />$ <br />3755 <br />2. Loans Received...................................................... <br />schedule e, Line 3 <br />0 <br />0 <br />1/1 through 6/30 711 to Date <br />3. SUBTOTAL CASH CONTRIBUTIONS ......................... <br />Add Lines 1+2 <br />$ <br />2755 <br />$ <br />3755 <br />20. Contributions <br />Received $ $ <br />4. Nonmonetary Contributions .................................... <br />schedule C, Line 3 <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED .. ... .......... <br />............ Add Lines 3+4 <br />$ <br />2755 <br />$ <br />3755 <br />Made $ $ <br />Expend -(tures Made <br />Expenditure Limit Summary for State <br />6. Payments Made ....................................................... <br />Schedule E, Line <br />$ <br />2000 <br />$ <br />2000 <br />Candidates <br />7. Loans Made............................................................. <br />Schedule H, Line 3 <br />8. SUBTOTAL CASH PAYMENTS .................................... <br />Add lines 6+7 <br />$ <br />2000 <br />$ <br />2000 <br />22. Cumulative Expenditures Made" <br />ill 6ublectto Voluntary Ex"ntlltum Limb) <br />9. Accrued Expenses (Unpaid Bills) ............................... <br />Schedule FLine 3 <br />2378 <br />2378 <br />Dale of Election Total to Date <br />10. Nonmonetary Adjustment .......................................... <br />Schedule C, Line 3 <br />(mm/dd/yy) <br />11. TOTAL EXPENDITURES MADE ........ ........................ <br />Add Lines 8+9+10 <br />$ <br />4378 <br />$ <br />4378 <br />$ <br />Current Cash Statement <br />12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 <br />13. Cash Receipts ................................................... Column A, Line 3 above <br />14. Miscellaneous Increases to Cash ........................... Schedule 1, Line <br />15. Cash Payments .................................................. Column A, Line 8above <br />16. ENDING CASH BALANCE .......... Add Lines 12 + 13+ 14, then subtract Line 15 <br />If this is a termination statement, Line 16 must be zero. <br />$ 1000 <br />2755 <br />0 <br />2000 <br />$ 1755 <br />17, LOAN GUARANTEES RECEIVED ........................... schedule e, Part 2 $ <br />Cash Equivalents and Outstanding Debts <br />18. Cash Equivalents ........................................ See instructions on reverse $ <br />19. Outstanding Debts ......................... Add Line 2+ Line 9 in Column B above $ <br />0 <br />To calculate Column B, add <br />amounts in Column A to the <br />corresponding amounts <br />from Column B of your last <br />report. Some amounts in <br />Column A may be negative <br />figures that should be <br />subtracted from previous <br />period amounts. If this is <br />the first report being filed <br />for this calendar year, only <br />carry over the amounts <br />from Lines 2, 7, and 9 (if <br />any). <br />'Amounts in this section may be different from amounts <br />reported in Column B. <br />2378 II FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275.3772) <br />