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Foust 01-01-2012 thru 06-30-2012 Semi-Annual 460
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Foust 01-01-2012 thru 06-30-2012 Semi-Annual 460
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11/18/2019 9:02:04 AM
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11/18/2019 9:02:04 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Rosanne S. Foust
Committee Name
Rosanne Foust for City Council
Identification
1253171
Treasurer
Richard S. Claire
Date
7/31/2012
Date Range
2000-2004
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Campaign Disclosure Statement 7'ype or print in tnk. SUMMARYPAGE <br /> Amounts may be rounded Statemenf covers period , �- . <br /> Summary Page to whole dollars. / � � <br /> from �-1-12 •' <br /> SEE INSTRUCTIONS ON REVERSE through 6-30-12 page 3 af 5 <br /> NAME OF FILER I.D. NUMBER <br /> ROSANNE FOUST 1253171 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOO ��E��� <br /> (FROMATTACHEDSCHEDU.ESj TOTALTODATE Running in Both the State Primary and <br /> Genera)Elections <br /> 1. Monetary Contributions ........................................... scnedu�e a,une s $ 798 � �98 <br /> O O 1!1 through 6l30 7l1 to Date <br /> 2. Loans Received ...................................................... scnedu�e a,une s <br /> 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add�ines 1+z $ 798 � 798 20. Contributions <br /> Received a $ <br /> 4. Nonmonetary Contributions.................................... scneduie c,tine 3 � � 21. Eupenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ••••.••••-.••.•••..••....•.Add�ines3+q $ 798 $ 798 Made $ $ <br /> EXp211ditul'es Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedu�e e,une a $ � $ � Candidates <br /> 7. Loans Made............................................................. scneaure H,Line 3 0 0 <br /> 22. Cumulative Expendltures Made' <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add Uhes s+� $ � $ � (If SubJectto VolurRary E�cpendkure Llmk) <br /> 9. Accrued Expenses (Unpaid Bills)...............................schedute F�ine s � � Date of Election Total to Date <br /> 10. Nonmonetary Adjustment..........................................scnedu�e c,Line 3 0 p (mm/ddryy) <br /> 11. TOTAL EXPENDITURES MADE................................Add unes 8+s+to $ 0 � 0 _�_J � <br /> Current Cash Statement —�—� � <br /> 12.Beginning Cash Balance....................... Previous summaryPaye,Line 16 $ 6,155 <br /> To calculate Column B,add <br /> ' ................... Column A,Line 3 above 798 amounts in Column A to the <br /> 13.Cash Rece�pts ................................ <br /> � corresponding amounts •Amounts in this section may be diHerent from amounts <br /> 14.Miscellaneous Increases to Cash........................... scneduie r,Line 4 from Column B of your last reported in Column B. <br /> 15.Cash Payments.............................................. Coiumn A,une a above 410 report. Some amounts in <br /> Column A may be negative <br /> 6,543 fi ures that should be <br /> 16.ENDING CASH BALANCE..........Add tines�2+�3+a4,then subtrect�ine 15 � 9 <br /> subtracted from previous <br /> ff this is a termination statemenf, Line 16 must 6e zero. period amounts. If this is <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED............... ....... scnedure s,Pa.t 2 � 0 for this calendar year, only <br /> '""' carry over the amounts <br /> Cash Equivalents and Outstanding Debts anm Lines 2,�,and 9(if <br /> 18. Cash EquiVa(ents........................................ See instruc6ons on reverse $ <br /> 0 y� <br /> 19. Outst811ding Debts......................... Add Line 2+t.ine 9 in Cofumn e above $ � FPPC Fortn 460(Januaryl05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866l275-3772) <br />
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