Laserfiche WebLink
Campaign Disclosure Statement <br />Type or print in ink. <br />SUMMARY PAGE <br />Summary Page <br />Amounts may be rounded <br />Statement <br />covers period <br />P • - <br />to whole dollars. <br />• <br />from <br />July 1, 2017 FORM <br />SEE INSTRUCTIONS ON REVERSE <br />through <br />December 31, 2017 page 3 of 14 <br />NAME OF FILER <br />1.0, NUMBER <br />Elect Gee for Council 2018 <br />1315847 <br />1 <br />Contributions Received <br />ColumnA <br />Column <br />Calendar Year Summary for Candidates <br />TOTA THISPSMOD <br />(FROMATTACHED SCHED ES) <br />MENDM� <br />TOTALTO DATE <br />Running in Both the State Primary and <br />General Elections <br />1. Monetary Contributions ........................................... Schedule A.Line 3 <br />$ <br />0 <br />$ 0 <br />2. Loans Received...................................................... Schedules, Line 3 <br />D <br />0 <br />1l1 through 6/30 711 to Dale <br />3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines I+2 <br />$ <br />0 <br />$ 0 <br />20. Contributions <br />0 <br />0 <br />Received $ $ <br />4. Nonmonetary Contributions .................................... Schedule c,Line 3 <br />21. Expenditures <br />S. 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 />0 <br />0 <br />8. SUBTOTAL CASH PAYMENTS .................................... Add o <br />Lines s+� <br />$ <br />0 <br />$ 0 <br />22. Cumulative Expenditures Made` <br />(aaubjeq to VolunfaryEzpentleura Limit) <br />9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 <br />0 <br />0 <br />Date of Election Total to Date <br />10. Nonmonetary Adjustment .......................................... schedule C, Line 3 <br />0 <br />0 <br />(mm/dd/yy) <br />11. TOTAL EXPENDITURES MADE ................................ Add bras 8+g+10 <br />$ <br />0 <br />$ 0 <br />� $ <br />Current Cash Statement <br />$ <br />12. Beginning Cash Balance ....................... Previous summary Page. Line 16 <br />$ <br />8618 <br />To calculate Column B, add <br />13. Cash Receipts ................................................... column A, Line 3 above <br />0 <br />amounts in Column A to the <br />14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 <br />0 <br />corresponding amounts <br />from Column S of your last <br />*Amounts in this section may be different from amounts <br />reported in Column B. <br />15. Cash Payments .................................................. column A, Line Babove <br />1621 <br />report. Some amounts in <br />Column A may be negative <br />16. ENDING CASH BALANCE.......... Add Lines 12+13+14, then subtract Line 15 <br />$ <br />6997 <br />figures that should be <br />subtracted from previous <br />It 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 e, Part 2 <br />$ <br />0.00 <br />for this calendar year, only <br />carry over the amounts <br />Cash Equivalents and Outstanding Debts <br />from Lines 2, 7, and 9 (if <br />18. Cash Equivalents ........................................ sea instructions on reverse <br />$ <br />0.00 <br />any). <br />19. Outstanding Debts ......................... Add Line 2+ Line 9 in Column a above <br />$ <br />0.00 <br />FPPC Form 460(January/05) <br />FPPC Toll -Free Helpline: 866/ASK•FPPC (866/275.3772) <br />