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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. I � <br /> from <br /> 1/1/07 . - � <br /> SEE INSTRUCTIONS ON REVERSE through 6/30/07 page 3 of 4 <br /> NAME OF FILER I.D. NUMBER <br /> ROSANNE FOUST 1253171 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Prima and <br /> (FROMATTACHEDSCHEDULES) TOTPLTODATE 9 rY <br /> 1. Monetary Contributions ........................................... scned�iea,Line 3 $ 0 $ 0 <br /> General Elections <br /> ,�,000 ,�,000 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scned�ie e,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add�ines 1+2 $ 1,000 $ 1,000 20. Contributions 1,000 <br /> Received $ $ <br /> 4. Nonmonetary Contributions............... scned�ie c,une s 0 0 <br /> """"""""""' 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED ...........................Add�ines 3+q $ 1,000 $ 1,000 Made $ � $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneduie e,Line 4 $ 0 $ � Candidates <br /> 7. Loans Made............................................................. scned�ie H,Line 3 0 0 <br /> 22.Cumulative Expenditures Made* <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+� $ 0 $ � (IfSubjecttoVoluntaryExpenditureLimit) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scned�ie F��e a 0 0 <br /> Date of Election Total to Date <br /> 10.Nonmonetary Adjustment..........................................scned�ie c,Line 3 0 0 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add unes s+s+�o $ 0 g 0 �� � <br /> Current Cash Statement �-� � <br /> 12.Beginning Cash Balance....................... Previoussummaryaa9e,Line 16 $ 558 <br /> To calculate Column B,add <br /> 13.Cash Receipts ................................................... Co�umn,4,Vne s above 1,000 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 1,Line 4 from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. Caumn,4,une eabove 0 report. Some amounts in <br /> � Column A may be negative <br /> 16.ENDING CASH BALANCE.......... Add�ines�2+�s+1q,then subtract Line 15 $ 1,000 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............... ....... scneduie e,Part 2 $ 0 for this calendar year, only <br /> ""' carry over the amounts <br /> Cash Equivalents and Outstanding Debts aro j Lines 2,�,and 9(if <br /> Y <br /> 18. CaSh EquivalentS........................................ See inshuctions on reverse $ <br /> 19. Outstanding Debts......................... Add Line 2+Vne 9 in Column e above $ �,��� FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />