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Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE <br /> <br />SummaryPage Amounts may be rounded <br />to Wr,ole dollars. Statement covers period ~ - <br />~ • ' <br /> 07/01/06 • - <br /> from <br /> through 12/31/06 page 3 of 3 <br />SEE INSTRUC710NS ON REVERSE <br />NAME OF FILER I.D. NUMBER <br />FRIENDS OF JEFF IRA 970913 <br /> Column A Column B Calendar Year Summary for Candidates <br />Contributions Received TOTAITHISPERIOD CALENDPRYEAR Runnin in Both the State Primary and <br /> (FROM ATTACHED SCHEDULES) TOTPLTO DATE 9 J <br /> General Elections <br />1. Monetary Contributions ........................................... schedule a, Lines $ <br />591 <br />$ <br /> -5500 ~ /~ through 6/30 7n to Date <br />2. Loans Received ...................................................... schedule a, Line 3 <br /> <br />3. SUBTOTAL CASH CONTRIBUTIONS ......................... AddLinesl +z <br />$ -4909 <br />$ 20. Contributions <br />Received $ $ <br />4. Nonmonetary Contributions .................................... scneduje c, Line 3 21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED •••••••••••••••••••••••••••AddLinesl+q $ $ -4909 Made $ $ <br />Expenditures Made Expenditure Limit Summary for State <br />6. Payments Made ....................................................... scheduje e, Line q $ $ Candidates <br />7. Loans Made ............................................................. Schedule H. Line 3 <br /> 22. Cumulative Expenditures Made* <br />8. SUBTOTAL CASH PAYMENTS .................................... AddLinesl+~ $ $ (If Subject to VoluntaryExpenditureLimlt) <br />9. Accrued Expenses (Unpaid Bills) ............................... scheduje j; Line s Date of Election Total to Date <br />10. Nonmonetary Adjustment .......................................... schedule c, Line 3 (mm/dd/yy) <br />11. TOTAL EXPENDITURES MADE ................................AddLines8+s+1o $ $ ~~ $ <br />Current Cash Statement ~~ $ <br />12. Beginning Cash Balance ....................... Previous summary]=age, Line 16 $ 8070 <br />To calculate Column B, add <br />13. Cash Receipts ................................................... cojumn A, Line s above amounts in Column A to the <br /> corresponding amounts 'Amounts in this section may be different from amounts <br />14. Miscellaneous Increases to Cash ........................... scheduje 1, Line q from Column B of your last reported in Column B. <br /> <br />15. Cash Payments .................................................. Column A, Line s above report Some amounts in <br />Column A may be negative <br />16. ENDING CASH BALANCE .......... Add Lines ~ z + t s + 1 q, then subtract Line 15 $ 8070 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 /> fil <br />b <br />i <br />d <br /> the first report <br />e <br />ng <br />e <br />Pan z <br />17. LOAN GUARANTEES RECEI VED ........................... Schedule B $ for this calendar year, only <br />, carry over the amounts <br />Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9 (if <br /> any) <br />18. Cash Equivalents ........................................ See instructions on reverse <br />8070 <br />$ <br />1 9. Outstanding Debts ......................... Add Line z + Line 9 in Column a above $ FPPC Form 460 (January/OS) <br /> FPPC Toll-Free Helpline: S66/ASK-FPPC (866/275-3772) <br />