Laserfiche WebLink
Campaign Disclosure Statemenlt Type or print in ink. SUMMARY PAGE <br /> Amounts may be rounded Statement covers period <br />Summary Page to whole dollars, <br /> , from /~::~,~ '7///.~ <br />SEE INSTRUCTIONS ON REVERSE through /.~/.~//~ Page '~ of (~ <br />NAME OF FILER I.D. NUMBER <br /> <br /> Column A Column B* Column C <br /> Contributions Received TOTAL THIS PERIOD TOTAL PREVIOUS PERIOD TOTAL TO DATE <br /> (FROM ATTACHED SCHEDULES) (SEE NOTE BELOW) (COLUMNS A + B) <br /> <br />1. Monetary Contributions ...................................................... Schedule A, Line 3 $ ~:~(~) / $ '~ ~ ~) $ I~) ;~c)j' <br />2. Loans Received ................................................................... Schedule B, Line 7 "'-' ~'7~-'~ ~)"~'~ <br />3. SUBTOTAL CASH CONTRIBUTIONS ................................... AddLines I+2 $ ~.~t~( $ I~(~ $ [(~,~-~1 <br />4. Nonmonetary Contributions ............................................... Schedule C, Line 3 - = ~ <br />5. TOTAL CONTRIBUTIONS RECEIVED .................................... Add Lines 3 + 4 $ ~! $ I"~(z~'~ $ J ~'~ , (04] <br /> <br />Expenditures Made <br />6. Payments Made .................................................................... ScheduleR, Line4 $ <br />7. LoanS Made .......... ~ ............................................................... Schedule H, Line 7 ~ '-" '"' <br /> <br />8. SUBTOTAL CASH PAYMENTS ................................................ Add Lines 6 + 7 <br />9. Accrued Expenses (Unpaid Bills) ............................................ Schedule F, Line 3 -"" '"" <br />10. Nonmonetary Adjustment ....................................................... Schedule C, Line 3 <br />11. TOTAL EXPENDITURES MADE ......................................... Add Lines a + 9 + 10 <br /> <br />Current Cash Statement ~ '~' <br />12. Beginning Cash Balance ................................ Previous Summary Page, Line 16 $ ~-~ ~,'~ * From previous statement Summary Page, Column C. However, if this <br /> is ~ first report filed for the calendar year, Column B should be blank <br /> 13. Cash Receipts ..............................................................Column A, Line 3 above ~:> ~' ) except for Loans Received (Une 2), Loans Made (Line 7), and Accrued <br /> 14. Miscellaneous Increases to Cash ....................................... Schedulel, Line4 ~,~ Expenses (Une 9). <br /> <br /> 15. Cash Payments ............................................................ Column A, Line a above <br /> 16. ENDING CASH BALANCE .............. Add Lines 12 + 13 + 14, then subtract Line 15 $ ~ ~7~ Summary for Candidates in Both June and <br /> <br /> If this is a termination statement, Line 16 must be zero. November Elections <br /> <br /> 1/1 through 6/30 7/1 to Date <br /> 17. LOAN GUARANTEES RECEIVED Schedule B, Part 1, Column (b) $ 20. Contributions <br /> ~ ' .................. Received ............ $ <br />Cash ~quivalents and Outstanding Debts i~ 21. Expenditures <br /> 18. Cash Equivalents ..................................................... See Instructio,s on reverse $ Made ..................$ I ~; ~'~' <br /> 19. Outstanding Debts ................................... AddLine2+Line91nColumnCabove $ <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 916/822-5660 <br /> <br /> <br />