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f <br /> Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period . �- , <br /> , Summary Page to Wno�e ao��ars. �-1-�4 �. � • 1 <br /> from <br /> 3-17-14 3 3 <br /> SEE INSTRUCTIONS ON REVERSE through Page of <br /> NAME OF FILER <br /> I.D. NUMBER <br /> Corrin Rankin for City Council 1355805 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR <br /> (FROMATfACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and <br /> General Elections <br /> 1. Monetary Contributions ........................................... scneduie a,Line 3 $ $ <br /> 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie a,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... .4dd�ines�+2 $ $ 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scnedu�e c,Line 3 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ••••.•........•••..•.......Add�ines3+q $ $ Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedu�e E,Line 4 $ $ Candidates <br /> 7. L0811S Mad2............................................................. Schedule H,Line 3 <br /> 22. Cumulative Expenditures Made* <br /> 8. SUBTOTAL CASH PAYM ENTS .................................... Add�ines 6+7 $ $ �1f SubJect to Voluntary Expendlture Limlt) <br /> 9. Accrued Expenses (Unpaid Bills) ...............................scneduie F cine s <br /> Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scnedure c,Line 3 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add�ines 8+9+�o $ $ �_J � <br /> Current Cash Statement �,242.34 �—� $ <br /> 12. Beginning Cash Balance....................... Pre��oussummaryPage,Line 16 $ To calculate Column B,add <br /> 13. Cash Receipts ................................................... Co�umn A,�ine 3 above amounts in Column A to the <br /> corresponding amounts �Amounts in this section may be different from amounts <br /> 14. Miscellaneous Increases to Cash........................... scneduie�,Line 4 from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. Co�umn,4,�ine s above report. Some amounts in <br /> 7 242.34 Column A may be negative <br /> 16. ENDING CASH BALANCE.......... Add l.ines 12+�3+14,then subtract Line 15 $ ' figures that should be <br /> subtracted from previous <br /> If this is a tem►ination statement Line 16 must be zero. period amounts. If this is <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED ........................... schedu�e e,Part 2 $ for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts from Lines 2,�, and 9(if <br /> any). <br /> 18. Cash Equivalents........................................ See instructions on reverse $ <br /> 19. OutStanding Debts......................... Add line 2+Line 9 in Column e above $ FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC(866/275-3772) <br />