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Rankin 07-01-2013 thru 09-21-2013 Preelection Amendment 460
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460 - Recipient Committee Campaign Statement
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Rankin 07-01-2013 thru 09-21-2013 Preelection Amendment 460
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Last modified
11/15/2019 8:41:00 AM
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11/15/2019 8:40:58 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Corrin Rankin
Committee Name
Corrin Rankin for Ciity Council 2013
Identification
1355805
Treasurer
Kathy Erken
Date
10/2/2013
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Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE <br /> Amounts may be rounded <br /> Summary Page to whole dollars. Statement covers period CALIFORNIA 460 <br /> from 7/1/2013 FORM <br /> SEE INSTRUCTIONS ON REVERSE through 09/21/2013 Page 3 of 10 <br /> NAME OF FILER I.D. NUMBER <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTAL THIS PERIOD CALENDAR YEAR in Both the State Prima I <br /> and <br /> (FROM ATTACHED SCHEDULES) TOTAL TO DATE Running • Primary <br /> 8,630 23,694 General Elections <br /> 1. Monetary Contributions Schedule A,Line 3 $ $ <br /> 2. Loans Received Schedule B,Line 3 <br /> 0 30,000 1/1 through 6/30 7/1 to Date <br /> 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 8,630 $ 53,694 20. Contributions <br /> 1,026 1,411 Received $ $ <br /> , <br /> 4. Nonmonetary Contributions Schedule C,Line 3 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 9,656 $ 55,105 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made Schedule E,Line 4 $ 10,552 $ 24,640 Candidates <br /> 7. Loans Made Schedule H,Line 3 0 0 <br /> 22. Cumulative Expenditures Made* <br /> 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 10,552 $ 24,640 (If Subject to Voluntary Expenditure Limit) <br /> 9. Accrued Expenses (Unpaid Bills) Schedule l;Line 3 0 0. Date of Election Total to Date <br /> 10. Nonmonetary Adjustment Schedule C,Line 3 1,026 1,411 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 11,578 $ 26,051 /__ $ <br /> Current Cash Statement _/____/ $ <br /> 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 30,977 <br /> To calculate Column B,add <br /> 13. Cash Receipts Column A,Line 3 above 8,630 amounts in Column A to the <br /> 0 corresponding amounts *Amounts in this section may be different from amounts <br /> 14. Miscellaneous Increases to Cash Schedule I,Line 4 from Column B of your last reported in Column B. <br /> 15. Cash Payments Column A,Line a above 10,552 report. Some amounts in <br /> Column A may be negative <br /> 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 29,055 figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Line 16 must be zero. period amounts. If this is <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED Schedule B,Part 2 $ 0 for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts from Lines 2,7, and 9(if <br /> q 9 0 any). <br /> 18. Cash Equivalents See instructions on reverse $ <br /> 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 30,000 FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />
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