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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. �. � • � <br /> from 1/1/08 <br /> throu h 6/30/08 pa9e 3 of 5 <br /> SEE INSTRUCTIONS ON REVERSE <br /> 9 <br /> NAME OF FIIER I.D. NUMBER <br /> ROSANNE FOUST 1253171 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDAf2VEAR Runnin in Both the State Primary and <br /> (FROMATTACHEDSCHEDULES) TOTALTODAlE � <br /> General Elections <br /> 1. Monetary Contributions ........................................... scneduie a,Line 3 $ S � <br /> 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie e,Line 3 <br /> 20. Contributions <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add�ines�+2 $ $ Received $ $ <br /> 4. Nonmonetary Contributions.................................... scned�ie c,�rne s 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ••••••.•••••••••••••••••••�Add�ines3+q $ g 0 Made $ $ <br /> EXpelldltul'eS Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedu�eE,�inea $ 317 S 317 Candidates <br /> 7. Loans Made............................................................. scneduie H,Line 3 <br /> 22. Cumulative Expenditures Made' <br /> 8. SUBTOTALCASHPAYMENTS .................................... Addliness+7 $ 317 $ 317 (IfSubjedtoVoluntaryExpendkureLimit) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scneduie F�ine s Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scneduie c,Line 3 (mm/dd/yy) <br /> 11. TOTALEXPENDITURESMADE................................Add�inese+g+lo $ 317 $ 317 _�_� $ <br /> Current Cash Statement —J—� � <br /> 12. Beginning Cash Balance....................... PrevioussummaryPa9e,Line 16 $ 7'�68 To calculate Column B,add <br /> 13.Cash Receipts ................................................... Column A,Line s above amounts in Column A to the <br /> corresponding amounts *Amounts in this section may be differentfrom amounts <br /> 14.Miscellaneous Increases to Cash........................... Schedule 1,Line a 542 from Column B of your Iast reported in Column B. <br /> 317 report. Some amounts in <br /> 15.Cash Payments.................................................. Columna,�ine s adove Column A may be negative <br /> 16.ENDING CASH BALANCE.......... Add�ines�2+1s+14,then subtract Line�5 $ 7�393 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.................... for this calendar year, only <br /> ....... Schedule B,Part 2 $ carry over the amounts <br /> Cash Equivalents and Outstanding Debts arny,Lines 2,�,and 9(if <br /> 18. Cash EqUlvalefltS........................................ See instructions on reverse $ <br /> 19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ FPPC Forttt 460(January/05) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC(866/275-3772) <br />