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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 whole dollars. 7/1/2015 .- � • � <br /> from <br /> SEE INSTRUCTIONS ON REVERSE <br /> through 9�19/2015 page 3 of 9 <br /> NAME OF FILER I.D. NUMBER <br /> Elect Tania Sole Council Member 2015 1379344 <br /> To olum E oo CoNu�mn B Calendar Year Summary for Candidates <br /> Contributions Received Runnin in Both the State Prima and <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE 9 rY <br /> General Elections <br /> 1. Monetary Contributions ........................................... scnedu�ea,Line3 $ $ 14,214 $ $ 14,214 <br /> 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie s,une s <br /> 3. SUBTOTALCASHCONTRIBUTIONS ......................... Addl.ines�+2 $ $ 14,214 $ $ 14,214 20. Contributions <br /> Received $ � 0 $ $ 16,014 <br /> 4. Nonmoneta Contributions.................................... scneduie c,Line 3 $ 1,800 $ 1,800 <br /> ry 21. Expenditures <br /> 5. TOTALCONTRIBUTIONS RECEIVED •••••••••••••••••••••••••••Add�ines3+4 $ � 16,014 $ $ 16,014 Made $ $0 $ $ 5,818 <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedu�e E,Line 4 g $4,418 g $4,418 Candidates <br /> 7. Loans Made............................................................. scnedu�e H,Line 3 <br /> $4,418 $4,418 22• Cumulative Expenditures Made' <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add�ines6+7 $ $ (IfSubjecttoVoluntaryExpendkureLimit) <br /> 9. ACCrued Expenses (Unpaid Bills)...............................Schedule F une 3 $ 1,400 $ 1,400 Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scneduie c,Line 3 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add�ines 8+g+10 $ $ 5,818 g $5,818 11 / 03 / 15 � $ 5,818 <br /> Current Cash Statement �� � <br /> 12. Beginning Cash Balance....................... Pre��ous summaryPa9e,�ine 16 $ $� To calculate Column B,add <br /> 13.CaSh ReCelpts ................................................... Column A,Line 3 above $ 14,214 amounts in Column A to the <br /> corresponding amounts •Amounts in this section may be different from amounts <br /> 14.Miscellaneous Increases to Cash........................... Schedule l,Line a from Column B of your last reported in Column B. <br /> $4,418 report. Some amounts in <br /> 15.Cash Payments.................................................. Column A,Line s above Column A may be negative <br /> 16. ENDING CASH BALANCE.......... Add�ines�z+�s+�4,then subtract Line 15 $ $9�796 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 repoR being filed <br /> 17. LOAN GUARANTEES RECEIVED........................... Schedu�e e,Part 2 $ for this calendar year, only <br /> carry over the amounts <br /> Cash E uivalents and Outstandin Debts from Lines 2,�,and 9(if <br /> q 9 any). <br /> 18. CBSh EquiValentS........................................ See instruc6ons on reverse $ <br /> 19. Outstanding Debts......................... AddLine2+Line9inColumneabove $ FPPCForm460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />