Laserfiche WebLink
Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period � � - . <br /> Summary Page to whole dollars. � � � <br /> from 07/01/2012 � ' <br /> through 12/31/2012 page 3 af 3 <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D. NUMBER <br /> CITIZENS FOR REDWOOD CITY POLITICAL ACTION COMMITTEE 1307639 <br /> ColumnA Cotumn B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Prima ahd <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE 9 rY <br /> General Elections <br /> 1. Monetary Contributions ........................................... scneduie,a,Line 3 $ � $ 0 <br /> O O 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scnedu�e e,Line 3 <br /> 20. Contributions <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add�ines 1+2 $ 0 $ � Received � $ <br /> 4. Nonmonetary Contributions.................................... scneduie c,Line 3 � � 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED .••••••••.•••••••••••••••••Addlines3+4 $ � $ 0 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneduie E,Line 4 $ 0 g 109 Candidates <br /> 7. Loans Made............................................................. scneduie H,Line 3 � 0 <br /> 22. Cumulative Expenditures Made" <br /> 8. SUBTOTALCASHPAYMENTS .................................... .4dd�iness+7 $ 0 $ 109 pfSubjacttoVoluntaryExpendltureLimit) <br /> 9. Accrued Expenses (Unpaid Bills) ...............................scneduie F�ine s � � Date of Election Total to Date <br /> 10.Nonmonetary Adjustment ..........................................scnedu�e c,Line 3 0 0 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add�ines e+s+10 $ 0 $ 109 _�__� $ <br /> Current Cash Statement —J—� � <br /> 12.Be innin Cash Balance....................... Pr��;oussummaryPage,Line 16 $ 144.17 <br /> 9 9 To calculate Column B,add <br /> 13.Cash Receipts ................................................... coi�mn A,Line 3 a6ove � amounts in Column A to the <br /> 47.00 corresponding amounts *qmounts in this section may be different from amounts <br /> 14.MiscellaneoUS InCreases to Cash........................... Schedule l,Line a from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. co�umn,a,LineBabove 0 report. Some amounts in <br /> Column A may be negative <br /> 16.ENDING CASH BALANCE.......... Add lines�2+13+14,then subtract Line 15 $ 191.17 figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Line 16 must be zero. period amounts. If fhis is <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED ........................... scnedu�e B,Pan 2 $ 0 for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts arom Lines 2, �, and 9(if <br /> 18. Cash EquivalentS........................................ See instructions on reverse $ <br /> 0 y� <br /> 1 S. Outst811ding Debts......................... Add Cine 2+Line 9 in Column B above $ � FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpli�: 8661ASK-FPPC(866/275-3772) <br />