HomeMy WebLinkAboutForm 460- Greg Brockbank for City Council 2013 (2013-06-30) AmendmentCampai n Disclosure Statement
9
Type or print in ink.
SUMMARY PACE
Summary Page
Amounts may be rounded
to whole dollars.
Statement cover's period
CALIFORNIA
460,
from
1/1/13
FORM
SEE INSTRUCTIONS ON REVERSE
tfir'ougW
6/30/13
Page of
NAME OF FILER
5411)
I.D.NUMBER
GREG BROCKBANK / BROCKBANK FOR CITY COUNCIL 2013
1355049
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
TOTALTHIS PERIOD
(FROM ATTACHED SCHEDULES)
CALENDAR YEAR
TOTALTO DATE
Running in Both the State Primary and
General Elections
1. Monetary Contributions ........................................... Schedule A, Line 3
$ 14,207.00
$
2. Loans Received ...................................................... schedule B, Line 3
4.!000,00
1/1 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines I + 2
$ 18,207.00
$
20. Contributions
Received $ $
4. Nonmonetary Contributions .................................... Schedule C, Line 3
547.80
21.Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED .......................... Add Lines 3 + 4
$ 18,754.80
$
Made $ $
Expenditures Made
Expenditure Limit Summary for State
6. Payments Made ....................................................... Schedule E, Line 4
$ 11 y899.76
$
Candidates
7. Loans Made ............................................................. Schedule H, Line 3
8. SUBTOTAL CAS H PAYMENTS .................................... Add Lines 6 + 7
$ 11,899.76
$
22. Cumulative Expenditures Made*
(if Subject to Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3
Date of Election Total to Date
10. Nonmonetary Adjustment .......................................... Schedule C, Line 3
(mm/dd/yy)
11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10
$ 11,899.76
$
$
Current Cash Statement
$
12. Beginning Cash Balance ....................... Previous Summary Page, Line 16
$ 0.00
To calculate Column 13, add
13. Cash Receipts ................................................... Column A, Line 3 above
187207-00
amounts in Column A to the
14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4
corresponding amounts
from Column B of your last
*Amounts in this section may be different from amounts
reported in Column B.
15. Cash Payments .................................................. Column A, Line 8 above
111899.76
report. Some amounts in
Column A may be negative
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15
$ 61307.24
figures that should be
subtracted from previous
If this is a termination statement, Line 16 must be zero.
period amounts. If this is
the first report being filed
17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2
$
for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts
from Lines 2, 7, and 9 (if
any).
18. Cash Equivalents ........................................ See instructions on reverse
$
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above
$
FPPC Form 460 (January/05)
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