Laserfiche WebLink
Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE <br /> Amounts may be rounded Statement covers period <br />Summary Page to whole dollars. <br /> <br />SEE INSTRUCTIONS ON REVERSE through / ~ Page ~ of 7 <br />NAME OF FILER I.D, NUMBER <br /> <br /> ColumnA Column B Calendar Year Summary for Candidates <br />Contributions Received <br /> tF,o,^~c,~osc,ax,~s) TO~,~TO~ Running in Both the State Primary and <br /> ~. ¢~ ~ / ~ ~ .~.~, ' General Elections <br />1. Monetary Contributions ........................................... Schedule A. Line 3 $ $ <br />2. Loans Received ...................................................... Schedule B, Line 3 t~~ 0 ~) ~--0 ¢~ 0 1/1 th;ough 6/30 ?11 to Date <br />3. SUBTOTALCASHCONTRIBUTIONS ......................... ~ddUnesr + ~ $ ~ ~ ~/ $ '~ ~.~'(,~,- 20. ComribuUons <br /> Received $ $ <br />4. Nonmonetary Contributions .................................... Schedule C, Une 3 <br />5. TOTALCONTRIBUTIONSRECEIVED ........................... AddLines3+4 $ ~. ~,~ ~ / $ ~ ~'~(~ ~ 21. Expenditures <br /> _ _ Made $ $ <br /> <br />Expenditures Made Expenditure Limit Summary for State <br />6. Payments Made ....................................................... ScheduleE, Line4 $ / ~/~Z~ $ .~.~ Candidates <br /> <br />7. Loans Made ............................................................. Schedule H, Une 3 <br /> 22. Cumulative Expenditures Made* <br />8. SUBTOTALCASHPAYMENTS .................................... ~ddUnesS+ ? $ / OI b s <br />9. Accrued Expenses (Unpaid Bills) ............................... Schedule ~, L~e 3 Date of Election Total to Dale <br /> <br /> 10. Nonmonetary Adjustment .......................................... Schedule C, Line3~ 0~; (mmldd/yy) <br /> <br /> 11. TOTAL EXPENDITURES MADE ................................ AddLfnesS+g+ fO $ $ <br /> <br />Current Cash Statement //.~_ / /--- $ <br />12. Beginning Cash Balance ....................... Prevleus Summery Page, Line 16 $~ To calculate Column B, add / /. $ <br />13. Cash Receipts ................................................... CelumnA, IJne3above · ~_ ~'(~// amounts in Column A to lhe -- <br /> corresponding amounts <br />14. Miscellaneous Increases to Cash ........................... Schedule I, Line 4 from Column B of your last / /.__ $ <br /> 15. Cash Payments .................................................. Colu.. A, Lines ebove <br /> Some <br /> in <br /> --- Column A may be negative / /. $ <br /> 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14. then subtract Line 15 $ ~'~ ~"~ ~ figures that should be <br /> subtracted from previous <br /> ff this is e termination statement, Line 16 must be zero. period amounts. If this is / /.-- $ <br /> the first repod being filed <br /> 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Pei~ 2 $ for this calendar year, only <br /> carry over the arnounls *Since January 1, 2001. Amounls in this section may be <br /> from Lines 2, 7. and 9 (if different from amounls reported in Column B. <br /> Cash Equivalents and Outstanding Debts <br /> 18. Cash Equivalents ........................................ See instructions on reverse $ <br /> 19. Outstanding Debts ......................... AddLIne2+UneginColumnBabove $ .~ ~0{~ FPPC Form 460 (Junel01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br /> <br /> <br />