Laserfiche WebLink
Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period �- <br /> Summary Page to Wno�e dollars. O� ' � � � <br /> from � <br /> SEE INSTRUCTIONS ON REVERSE through Z G.O� Page � of � � <br /> NAME OF FILER � �, I.D. NUMBER <br /> Q/VIA��'�1� ��.� �l��ci � 2,�� I��vQ I�2 <br /> To�TM�sae oo �CONO",,R'"� Calendar Year Summary for Candidates <br /> Contributions Received Runnin in Both the State Prima and <br /> (FROMATTACHFASCHFDULES) TOTALTODATE 9 rY <br /> ,,, General Elections <br /> 1. Monetary Contributions ........................................... soned��e a,Line 3 $ � $ ����• � <br /> n� � 1/1 through 6l30 7/t to Dffie <br /> 2. Loans Received ...................................................... scneduie e,Line 3 �` <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add unes�+2 $ �/� �J�� � $ `�.��- 20. Contributions <br /> � Received $ $ <br /> 4. Nonmonetary Contributions.................................... s�ned�ie c,Line 3 � 21. Expenditures <br /> � Made $ $ <br /> 5. TOTALCONTRIBUTIONSRECEIVED •••••••••••••••••••••••••••AddUness+4 $ ���5 • $ `�7.��• � <br /> Expenditures Made i Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedu�e E,une a $ ��� ��.�5 $ 1 'TJ�- �5 Candldates <br /> 7. Loans Made............................................................. scneduie H,Line 3 � 0 <br /> 22. Cumulative Expenditures Made` <br /> 8. SUBTOTALCASHPAYMENTS .................................... Addliness+7 $ 0 .�5 $ � tj �� (IfSubjecttoVolur�ryExpendltureLlmlt) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scnedu�e F cine s _��� _ �.�� Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scnedu�e c,Line 3 �_ � (mm/ddlyy) <br /> 11. TOTAL EXPENDITURES MADE................................Add�ines 8+g+�o $ �1 $ i� .'� �_f $ <br /> Current Cash Statement —�—� $ <br /> 12. Beginning Cash Balance....................... Previoussumma�yPaqe,Line 16 $ � To calculate Column B,add <br /> 13.Cash Receipts ................................................... Commn A,Vne s above o�. amounts in Column A to the <br /> �1 Q0� corresponding amounts 'Amounts in this section may be different from amounts <br /> 14.Miscellaneous Increases to Cash........................... scned��e�,Line 4 "� � from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. ColumnA,Linesabove �5� �5 report. Some amounts in <br /> Column A may be negative <br /> 16. ENDING CASH BALANCE.......... Add�ines�2+�3+�q,then su6tract Line 15 $ ? � � � �5 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. L�AN GUARANTEES RECEIVED.................... for this calendar year, only <br /> ....... Schedule 8,Part 2 $ <br /> carry over the amounts <br /> from Lines 2,7,and 9(if <br /> Cash Equivalents and Outstanding Debts O any). <br /> 18. Cash Equivalents........................................ See instruc6ons on reverse $ <br /> 19. OUtSt811CJ1f19 D2bfS......................... Add Line 2+Line 9 in Column 8 above $ _ �����,� _ FPPC Form 460(JBnuary105) <br /> FPPC ToII-Free Helpline:866/ASK-FPPC(866/275-3772) <br />