Laserfiche WebLink
, <br /> . Cam 11 n Disciosure Statement Type or print in ink. SUMMARYPAGE <br /> P 9 Amounts may be rounded Statement covers period . �- . <br /> Summary Page to whole dollars. 7/1/14 •' � � ' <br /> from <br /> through 12/31l14 pege 3 of 3 <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FIIER I.D. NUMBER <br /> ROSEANNE FOUST 1253171 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received rorn��,��w� CALENOARYFAR Runnin in Both the State Prima and <br /> (FROAAATTACF�DSCHEDULES) TOTALTODATE 9 rY <br /> General Elections <br /> 1. Monetary Contributions ........................................... scnedu�e a,Line 3 $ � $ 0 <br /> O O 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... s�ned�e e,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add t.ines�+2 $ 0 g 0 20. Contributions <br /> O O Received $ $ <br /> 4. Nonmonetary Contributions.................................... scnedu�e c,Line 3 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ••••••.•••�•�•••.••••••••••Addtiness+a $ � g 0 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneduie e,Line 4 $ d $ � Candidates <br /> 7. Loans Made............................................................. scnedu�e H,Line 3 � 0 <br /> O 0 22.C NSuu ectto VoEMary bcpe dk e Mmiqe* <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add tines 6+7 $ $ � �1 <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+9+10 $ � $ 0 _J_—J $ <br /> Current Cash Statement —�—J � <br /> 12.Beginning Cash Balance....................... Pr�v;ous summaryPage,Une 16 $ 6,509 To calculate Column B,add <br /> 13.Cash Receipts ................................................... co�umn a,Line 3 above <br /> � amounts in Column A to the —'�—J $ <br /> corresponding amounts <br /> 14.Miscellaneous Increases to Cash........................... Schedu�e!,Line 4 � from Column B of your last —�_.J $ <br /> 15.Cash Pa ments........................ � report. Some amounts in <br /> y .......................... Co�umn A,tine 8 above Column A may be negative _�_J � <br /> 16.ENDING CASH BALMICE..........Add Lines 12+13+14,fhen subtiact Line 15 $ 6,509 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 —J--J $ <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED........................... scnedu/e B,Part 2 $ 0 for this calendar year,only <br /> carry over the amounts "Since January 1,2001. Amounts in this section may be <br /> from Lines 2,7,and 9{if different from amounts reported in Column B. <br /> Cash Equivalents and Outstanding Debts any). <br /> 18. Cash Equivalents........................................ see insrrucuons on reverse $ a <br /> 19. Outst2nding Debts......................... Add Line 2+Line 9 in Column e atwve $ � FPPC Form 460(June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />