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Campaign Disclosure Statement <br />Type or print in ink. <br />SUMMARY PAGE <br />Statement <br />covers period <br />Amounts may be rounded <br />Summary Page to whole dollars. <br />July 1, 2012 <br />•' <br />from <br />December 31, 2012 <br />Page-3- 12, <br />through <br />of <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />I.D. NUMBER <br />Redwood City Residents to Protect City Services <br />1340190 <br />Column A <br />Column B <br />Calendar Year Summary for Candidates <br />Contributions Received <br />TOTALTHISPERIOD <br />CALENDARYEAR <br />Running in Both the State Prima and <br />9 Primary <br />(FROMATTACHED SCHEDULES) <br />TOTALTODATE <br />General Elections <br />1. Monetary Contributions ............ ............................... Schedule A, Line 3 <br />$ <br />$ <br />1/1 through 6/30 7l1 to Date <br />2. Loans Received ....................... ............................... schedule B, Line 3 <br />O <br />0 <br />0 <br />0 <br />20. Contributions <br />3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 <br />$ <br />$ <br />Received $ $ <br />4. Nonmonetary Contributions ..... ............................... schedule C, Line 3 <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 <br />$ <br />0 <br />$ 0 <br />Made $ $ <br />Expenditures Made <br />Expenditure Limit Summary for State <br />6. Payments Made ........................ ............................... Schedule E, Line 4 <br />$ <br />0 <br />$ 0 <br />Candidates <br />7. Loans Made .............................. ............................... Schedule H, Line 3 <br />22. Cumulative Expenditures Made' <br />8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7 <br />$ <br />0 <br />$ 0 <br />(if Subject to Voluntary Expenditure Limit) <br />9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 <br />0 <br />0 <br />Date of Election Total to Date <br />(mmtddlyy) <br />10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 <br />11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 +9 +10 <br />$ <br />0 <br />$ 0 <br />$ <br />$ <br />Current Cash Statement <br />12. Beginning Cash Balance ....................... Previous summary Page, Line 16 <br />$ <br />116 <br />To calculate Column B, add <br />11 Cash Receipts ................................................... Column A, Line 3 above <br />0 <br />amounts in Column A to the <br />0 <br />corresponding amounts <br />Amounts in this section may be different from amounts <br />14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 <br />from Column B of your last <br />reported in Column B. <br />0 <br />report. Some amounts in <br />15. Cash Payments ......................... .......... Column A, Line 8 above <br />Y ••••••••••••• • <br />Column A may be negative <br />16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 <br />$ <br />116 <br />figures that should be <br />subtracted from previous <br />If this is a termination statement, Line 16 must be zero. <br />period amounts. If this is <br />the first report being filed <br />17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 <br />$ <br />0 <br />for this calendar year, only <br />carry over the amounts <br />from Lines 2, 7, and 9 (if <br />Cash Equivalents and Outstanding Debts <br />q 9 <br />18. Cash Equivalents ......... ............................... See instructions on reverse <br />$ <br />0 <br />any). <br />19. Outstanding Debts ......................... Add Line 2 +Line s in Column B above <br />$ <br />0 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpllne: 866 /ASK -FPPC (866/275 -3772) <br />