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<br /> . { <br /> } <br /> <br /> Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE ~ <br /> Amounts may be rounded Statement covers period O- <br /> Summary Page to whole dollars. ~ ~ <br /> ~ <br /> Jan. • ' <br /> irom <br /> i <br /> tnrou n June page ; of <br /> SEE INSTRUCTIONS ON REVERSE 9 <br /> NAME OF FILER I I.D. NUMBER ~ <br /> Committee to Elect Hilary Paulson I <br /> .L ~ <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDAF2YEAR ~ <br /> (FROMATfACHEDSCHEDULES) TOTALTODATE Running m • Both the State Prima•~~V and <br /> Generat Etections ~ <br /> Monetary Contributions Schedule a, Line 3 $ $ 3 <br /> 0.0o 1l1 through to Date ~ <br /> Loans Received Schedule e, Line 3 ; <br /> SUBTOTAL CASH CONTRIBUTIONS Add Lines 2 $ $ Contributions ' <br /> Received $ $ ~ <br /> Nonmonetary Contributions Schedule c, Lrne 3 <br /> Expenditures <br /> TOTAL CONTRIBUTIONS RECEIVED ••••••••••••••••••.••••••••AddCines3+4 $ $ Made $ $ ; <br /> Expenditures Made Expenditure Limit Summary for State <br /> Payments Made Schedule e, una a$ g Candidates <br /> Loans Made Schedule H, Line 3 <br /> Cumulative Expenditures Made* <br /> SUBTOTAL CASH PAYMENTS Addl.ines6+7 $ $ (M3ubJsettoVoluntary Expendlture Llmk) <br /> Accrued Expenses (Unpaid Bilis) Schedule F Line s <br /> Date of Election Total to Date <br /> Nonmonetary Adjustment Schedule c, Line s (mm/dd/yy) <br /> TOTAL EXPENDITURES MADE Add Lines 9 $ g $ <br /> Current Cash Statement $ <br /> Beginning Cash Balance arevioussummaryPaye, Line $ <br /> To calculate Column B, add <br /> Cash Receipts Column a, cine s ahove amounts in Column A to the <br /> corresponding amounts •Amounts in this section may be different from amounts <br /> Miscetlaneous Increases to Cash Schedule Line 4 from Column B of your last reported in Column B. <br /> Cash Payments Column a, L;ne 8 above report. Some amounts in <br /> Column A may be negative <br /> ENDING CASH BALANCE Add Lines + + then subtract Lirre $ figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Line must be zero. period amounts. If this is <br /> the first report being filed <br /> LOAN GUARANTEES RECEIVED Schedule e, Part 2 $ for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts arom Lines and 9(it <br /> y~ <br /> CBSh EqUIV812ntS See instructions on reverse $ <br /> OUtSt8t1d1n9 D2btS Add Line Line 9 in Column B above $ FPPC Form (January/05) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC