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Foust 01-01-2013 thru 06-30-2013 Semi-Annual 460
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Foust 01-01-2013 thru 06-30-2013 Semi-Annual 460
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11/18/2019 9:04:33 AM
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11/18/2019 9:04:33 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
7/30/2013
Date Range
2000-2004
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Campaign Disclosure Statement Type or print in ink SUMMARYPAGE <br /> Amounts may be rounded 3tatement covera eriod <br /> Summary Page ta Who�a doilars. p • •' � , <br /> from <br /> 1/1/13 �� � � <br /> SEE INSTRUCTIONS ON REVERSE through 6/30/13 page 3 of 4 <br /> NAME OF FILER <br /> I.D.NUMBER <br /> 1253171 <br /> Contributions Received To��m� Co�u�mn e Calendar Year Summary for Candidates <br /> �aoM,�„-r,�o�,�� TOTPLTODATE Running in Both the State Primary and <br /> General Elections <br /> 1. Monetary Contributions ........................................... scnedu�e a,Line 3 $ 0 $ 0 <br /> O 0 1!1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie a.Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add unes�+2 $ 0 a 0 20. Contributions <br /> 0 0 Received $ 3 $ <br /> 4. Nonmonetary Contributions.................................... scnedWe c,Line 3 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ............•..............qdd�ness+q $ � g 0 Made a a <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedure e,une a � 50 $ 50 Candidates <br /> 7. Loans Made............................................................. scneduie H�rne s 0 0 <br /> 22. Cumulative Expenditures Made' <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add tines s+� $ 50 a 50 (�fSubJedto VW�mhryExpandltureLfmiq <br /> 9. Accrued Expenses (Unpaid Bills)...............................scnedu�e F une 3 � � Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ........................ .....scnedu�e c,Line 3 0 0 (mm/ddlyy) <br /> 11.TOTAL EXPENDITURES MADE................................Add Cines e+s+�o $ 50 S 50 _J_� � <br /> Current Cash Statement _�_J � <br /> 12.Beginning Cash Balance....................... Prev�ous summaryPaye,Line 16 a 6,542 <br /> To calculate Column B,add <br /> 13.Cash Receipts ................................................... Column A,line a above � amounts in Column A to the <br /> 0 corresponding amounts •Amounts in this sedion may be different from amounts <br /> 14.Miscellaneous InCreases to Cash........................... Scheduie!,Line a from Column B of your last �Ported in Column B. <br /> 15.Cash Payments..................... 5p report. Some amounts in <br /> ............................. Column A,Line a above Column A may be negative <br /> 16.ENDING CASH BALANCE..........Add Lines 12+13+14,then subtract Line 15 $ 6,492 figufES thet sh0uld be <br /> subtracted from previous <br /> If this is a terminallon statement, Line i6 must be zem. period amounts. If this is <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED........................... scheduie e,Part 2 a 0 for this calenda�year, only <br /> carty over the amounts <br /> Cash Equivalents and Outstanding Debts from Lines 2,�, and 9(if <br /> 18. CaSh EqulVal@ntS........................................ See instructions on reverse $ <br /> 0 a�y�� <br /> 19. OutStanding Debts......................... Add Cine 2+Line 9 in Column B above $ � FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpllne:866/ASK-FPPC(8661275-3772) <br />
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