My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Redwood City Residents to Protect City Services 10-25-2011 thru 12-31-2011 Semi-Annual 460
RedwoodCity
>
City Clerk
>
Campaign Statements
>
2000 - 2017
>
2011
>
460 - Recipient Committee Campaign Statement
>
Redwood City Residents to Protect City Services 10-25-2011 thru 12-31-2011 Semi-Annual 460
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/11/2019 11:59:55 AM
Creation date
9/11/2019 11:54:56 AM
Metadata
Fields
Template:
Political Reform
Political Reform - Document Type
Campaign Statement
Name
RWC Residents to Protect
Committee Name
Redwood City Residents to Protect City Services
Identification
1340190
Treasurer
Nancy Radcliffe
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Campaign Disclosure Statement <br />Summary Page <br />Type or print In Ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from October 25, 2011 <br />SUMMARY <br />SEE INSTRUCTIONS ON REVERSE <br />6. Payments Made ........................ ............................... <br />Schedule E, Une4 <br />through <br />December 31, 2011. <br />Page :2:�' of <br />NAME OF FILER <br />9. Accrued Expenses (Unpaid Bills) ............................... <br />Schedule F, Line <br />10. Nonmonetary Adjustment ........... ............................... <br />schedule C, Lina 3 <br />11. TOTAL EXPENDITURES MADE ........... ..................... <br />Add Lines 8 +9 +to <br />Redwood City Residents to Protect City Services <br />16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 <br />$ <br />116 <br />If this is a termination statement, Line 16 must be zero. <br />I.D.NUMBER <br />17. LOAN GUARANTEES RECEIVED ........................... schedule B, Pan 2 <br />$ <br />0 <br />Cash Equivalents and Outstanding Debts <br />1340190 <br />Contributions Received <br />18. Cash Equivalents ......... ............................... see instructions on reverse <br />Column A <br />Column B <br />Calendar Year Summary for Candidates <br />$ <br />D <br />TOTALTHISPERIOD <br />(FROMATTACHEDSCHECIIleb) <br />CALENDARYEAR <br />TOTALTOQAM <br />Running in Both the State Primary and <br />1. Monetary Contributions ............ ............................... <br />schedule A, Line 3 <br />$ 799 $ <br />7153 <br />General Elections <br />2. Loans Received ....................... ............................... <br />schedule B, Line 3 <br />0 <br />1/1 through 6/30 7/1 to Date <br />3. SUBTOTAL CASH CONTRIBUTIONS ......................... <br />Add Lmesr +2 <br />$ 799 $ <br />7153 <br />20. Contributions <br />4. Nonmonetary Contributions ..... ............................... <br />schedule c, Line 3 <br />Received $ $ <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED .... ....................AddLines3 <br />+4 <br />$ 799 $ <br />7153 <br />Made $ $ <br />Expenditures Made <br />6. Payments Made ........................ ............................... <br />Schedule E, Une4 <br />7. Loans Made .............................. ............................... <br />schedule H, Line 3 <br />8. SUBTOTAL CASH PAYMENTS ..... ............................... <br />Add Lines 6 +7 <br />9. Accrued Expenses (Unpaid Bills) ............................... <br />Schedule F, Line <br />10. Nonmonetary Adjustment ........... ............................... <br />schedule C, Lina 3 <br />11. TOTAL EXPENDITURES MADE ........... ..................... <br />Add Lines 8 +9 +to <br />Expenditure Limit Summary for State <br />$ 783 $ 7037 Candidates <br />$ 783 $ 7037 22. Cumulative Expenditures Made' <br />(nsubiacttowunuuy EYPendtturet3mal <br />0 0 Date of Election Total to Date <br />(mm /dd /yy) <br />$ 783 $ 7037 $ <br />Current Cash Statement <br />12. Beginning Cash Balance ....................... Previous summary Page, Line 16 <br />$ <br />100 <br />11 Cash Receipts .................... ............................... Column A, Line 3 above <br />799 <br />14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 <br />0 <br />15. Cash Payments ................... ............................... Column A. Line a above <br />783 <br />16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 <br />$ <br />116 <br />If this is a termination statement, Line 16 must be zero. <br />17. LOAN GUARANTEES RECEIVED ........................... schedule B, Pan 2 <br />$ <br />0 <br />Cash Equivalents and Outstanding Debts <br />18. Cash Equivalents ......... ............................... see instructions on reverse <br />$ <br />0 <br />19. Outstanding Debts ......................... Add Line 2+ Line gin Column a above <br />$ <br />D <br />—J —� $ <br />To calculate Column B, add <br />amounts in Column A to the <br />corresponding amounts *Amounts in this section may be different from amounts <br />from Column B of your last reported in Column B. <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 />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) <br />
The URL can be used to link to this page
Your browser does not support the video tag.