Laserfiche WebLink
Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers perlod . �� . <br /> Summary Page to wAole dollars. I � � <br /> from <br /> � /- i � .. <br /> SEE INSTRUCTIONS ON REVERSE through ^ �/�/ Pag! 3 of�_ <br /> NAME OF FILER I.D.NUMBER <br /> Corrin Rankin for City Council 2013 1355805 <br /> Contributions Received ColumnA caum�e Calendar Year Summary for Candidates <br /> ToT"`TM�s�w°° `'ALEND�'� Runnin in Both the State Prima and <br /> (FROMATTACFEDSCFIEDULES) TOTALTOOAiE 9 rY <br /> General Elections <br /> 1. Monetary Contributions ........................................... schedu►e a.Llne 3 S � S <br /> 0 1H through 6/30 7H to Date <br /> 2. Loans Received ...................................................... scnedure e,une 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... add��nes t+2 $ 0 g 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scnedu�e c,urre s 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ••••••••••••••.••••••••••••ndduness+4 S 3 M� $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedu�e e,u�e a $ 3 Candidates <br /> 7. Loans Made............................................................. scned��e H,une s � <br /> 22. Cumulative Expenditures Made• <br /> 8. SUBTOTAL CASH PAYMENTS .................................... add unes s+7 $ 0 3 prs�n�.�t rovba,mny�a.r�ax��u�U <br /> 9. Accrued Expenses (Unpaid Bills)...............................scned��e F u�e s 0 Date ot Election Total to Date <br /> 10.Nonmonetary Adjustment ..........................................scnedu►e c,une s 0 (mm�dd/yy) <br /> 11.TOTAL EXPENDITURES MADE................................add u�es s+9+to S 3 _�_� $ <br /> Current Cash Statement —�—J $ <br /> 12.Beginning Cash Balance....................... P�avious Summa�y Page,Une fs $ � � �� To calculate Column B,add <br /> 13.Cash Receipts ................................................... Cdumn a,ur�e s above � amounts in Column A to the <br /> � cor►esponding amounts •q�unts in this section may be different from amounts <br /> 14.Miscellaneous Increases to Cash........................... sdredWe�,urre a from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. commn a,Une 8 above 0 report. Some amounts in <br /> Column A may be negaUve <br /> 'I s.ENDIWG CASH BAL.ANCE.......... Add Lirres 12+�3+14,then subtract Une f 5 S a � flgures that shouid be <br /> subtracted from previous <br /> If this is a termination sfatement, Line 16 must be zero. perfod amounts. If this is <br /> the first report being flled <br /> 17.LOAN GUARANTEES RECEIVED........................... sdredule e,Part 2 $ 0 for this calendar year,only <br /> carty over the amounts <br /> � Cash Equivalents and Outstanding Debts a�om Lines 2,�,e►,a s�rf <br /> 18. Cash Equivalents........................................ see rnsnucbons on reverse $ <br /> 0 y <br /> 19. Outstanding Debts......................... Add(lne 2+L�ire 91n Column e above 3 � FPPC Form 480(�anwryros) <br /> FPPC Tollfres Helpline:866/ASK-FPPC(866/275,3772) <br />