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� <br /> Type or �n ink. MMARYPAGE <br /> Campai�._ Jisclosure Statement Amounts may e rounded Statement covers period � • - � � � ' <br /> Summary Page to whole dollars. 01/01/2013 •- <br /> from <br /> through 06/30/2013 page 2 ot 3 <br /> SEE INSTRUCTIONS ON REVERSE I.D. NUMBER <br /> NAME OF FILER 1307639 <br /> CITIZENS FOR REDWOOD CITY POLIT�CAL ACTION COMMITTEE <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR Running in Both the State Primary and <br /> (fROMATTACHEDSCHEDULES) TOTALTODATE <br /> � Generai Elections <br /> Schedule A,Line 3 $ � $ <br /> 1. Monetary Contributions ................••.••.•.••.•••••••••••••••• � 1/1 through B/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie e,Line 3 <br /> 0 <br /> � $ p 20. Contributions <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ...................... Add�ines�+2 $ 0 0 Received $ $ <br /> 4. Nonmonetary Contributions.................................... scneduie c,Line 3 21. Expenditures <br /> � $ p Made $ $ <br /> 5. TOTALCONTRIBUTIONS RECEIVED �•••••••••�••••••�•••••••••Add�ines 3+4 $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 50.00 g 159.00 Candidates <br /> 6. Payments Made....................................................... sc►�eduie E,Line 4 $ O 0 <br /> 7. Loans Made............................................................. Schedule H,Line 3 22. Cumulative Expenditurea Made* <br /> 50.00 $ 159.00 (H Subjeet to VoluMary Expendltun Limit) <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add l.ines s+7 $ O O <br /> Schedule F,Line 3 Date of Election Total to Date <br /> 9. Accrued Expenses (Unpaid Bills) ............................... � (mmidd/yy} <br /> 0 <br /> 10.Nonmonetary Adjustment ..........................................scneduiec,Line3 $ 159.00 _J_J <br /> 11. TOTAL EXPENDITURES MADE................................Add unes 8+s+�o $ <br /> 50.00 $ <br /> --J-J $ <br /> Current Cash Statement 191.17 <br /> 12.Beginning Cash Balance....................... Prevtous summaryPage,�ine is $ To calculate Column B,add <br /> 0 amounts in Column A to the <br /> 13.Cash ReCeipts ................................................... Column A,line 3 above corresponding amounts *Amounts in this section may be different from amounts <br /> 14.Miscelianeous Increases to Cash........................... Scnedule�,�ine a � from Column B of your last reported in Column B. <br /> 50.00 report. Some amounts in <br /> 15.Cash Payments.................................................. Column A,line s above Column A may be negative <br /> 141.17 figures that should be <br /> 16.ENDING CASH BALANCE.......... Add I.ines�2+�3+14,then subtract Line 15 $ subtracted from previous <br /> If this is a termination statement, Line 16 must be zero. period amounts. If this is <br /> the�irst report being filed <br /> Q for this calendar year, only <br /> 17.LOAN GUARANTEES RECEIVED ........................... scnedu�e e,Part 2 $ 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 instructions on reverse $ <br /> � FPPC Form 460(January►05) <br /> 19. OutSt8ndi11g Debts......................... Add Line 2+Line 9 in Column B above $ FPPC Toll-Free Helpline:8661ASK-FPPC(866/275�772) <br /> __ . .. .... _,�...�.....N..�.,..�,�,�,�.�- <br />