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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. I � � <br /> from 9�19/2015 •' <br /> SEE INSTRUCTIONS ON REVERSE through 10/21/2015 page 3 of 7 <br /> NAME OF FILER I.D. NUMBER <br /> Elect Tania Sole Council Member 2015 1379344 <br /> Tor��Tr,�sPe oo C�Np�n B Calendar Year Summary for Candidates <br /> Contributions Received Runninn in Both the State Prima and <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE J • ry <br /> 1. Monetary Contributions ........................................... scneduie a,Line 3 $ 925 $ 15,164 <br /> General Elections <br /> 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie a,Line 3 <br /> 3. SUBTOTALCASH CONTRIBUTIONS ......................... .4dd unes�+2 $ 925 $ 15,164 20. Contributions 0 17,268 <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scneduie c,une s 304 2,104 <br /> 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED .......•....•••••••••••••••Add�iness+4 $ 1,229 $ 17,268 Made $ 0 $ 15,600 <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneduie E.�ne a g 9,078 g 13,496 Candidates <br /> 7. Loans Made............................................................. scneduie H,Line 3 <br /> 9,078 13,496 22• Cumulative Expenditures Made* <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add(ines6+7 $ $ (IfSubjecttoVoluntaryExpendltureLimk) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scneduie F une s Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scneduieC,Line3 2,104 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add�ines 8+g+10 $ 9,078 $ 15,600 �� $ <br /> Current Cash Statement —�—� $ <br /> 12.Beginning Cash Balance....................... Pre��oussummaryPaye,une�s $ � To calculate Column B,add <br /> 13.Cash Receipts Column A,�ine s above 15,164 amounts in Column A to the <br /> ................................................... <br /> corresponding amounts *Amounts in this section may be different from amounts <br /> 14. MiSCellaneous Increases to Cash........................... Schedule l,Line 4 from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. Column A,Line s above 13,496 report. Some amounts in <br /> Column A may be negative <br /> 16.ENDING CASH BALANCE..........Add�ines�2+13+�q,then subtract�ine�5 $ 1,668 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 report being filed <br /> 17.LOAN GUARANTEES RECEIVED........................... Schedu�e e,Part 2 $ for this calendar year, only <br /> carry over the amounts <br /> from Lines 2,7,and 9(if <br /> Cash Equivalents and Outstanding Debts a�y>. <br /> 18. CaSh EquiValents........................................ See inshuctions on reverse $ 1,668 <br /> 19. OUtstBnding DebtS......................... Add Line 2+Line 9 in Column e above $ FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866IASK-FPPC(866/275-3772) <br />