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' Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period . . <br /> Summary Page to whole dollars. 3-18-14 � • � <br /> from <br /> 6-30-14 3 3 <br /> SEE INSTRUCTIONS ON REVERSE th�0ugh Page Of <br /> NAME OF FILER 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 /> (FROAAATfACHEDSCHEDULES) TOTAITODATE 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 e,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add�ines f+2 $ $ 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scnedure c,Line 3 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ••����..����.••••••••••••••Add�iness+4 $ $ Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneduie e,Line 4 $ $ Candidates <br /> 7. Loans Made............................................................. scnedu�e H,Line 3 <br /> 22. Cumulative Expenditures Made* <br /> 8. SUBTOTALCASH PAYMENTS .................................... Add�ines s+� $ $ (IfSub�cttoVolunfaryExpendltureLtmlt) <br /> 9. Accrued Expenses (Unpaid Bills) ...............................scnedu�e F�rne s Date of Election Total to Date <br /> 10.Nonmonetary Adjustment ..........................................scnedu�e c,Line 3 (mm/ddtyy) <br /> 11. TOTAL EXPENDITURES MADE................................Add tines 8+g+�o $ $ _�_J $ <br /> Current Cash Statement �—J $ <br /> 7,242.34 <br /> 12. Beginning Cash Balance....................... Previous summaryPa9e,Line 18 $ To calculate Column B,add <br /> 13.Cash Receipts ................................................... Coiumn a,�ine s 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........................... schedu/e l,Line a from Column B of your last �ported in Column B. <br /> 15.Cash Payments.................................................. Coiumn a,�ine a above report. Some amounts in <br /> 7,242.34 Column A may be negative <br /> 16.ENDING CASH BALANCE.......... Add l.ines�2+�3+�4,then subtract Line 15 $ 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 ........................... schedu�e s,Pan 2 $ for this calendar year, only <br /> carry over the amounts <br /> Cash E uivalents and Outstandin Debts from Lines 2,�,and 9(if <br /> q 9 any}. <br /> 18. Cash Equivalents........................................ See instructions on�verse $ <br /> 19. OUtSt811d1119 D@btS......................... Add Line 2+Line 9 in Co/umn B above $ FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />