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Home My WebLink AboutFreidenrich, Shari - 2010 FPPC Campaign Disclosure Forms for (2) Type or print in ink. SUMMARYPAGE Campaign Disclosure Statement Amounts may be rounded Statement covers period ®- NIA Summary Page to whole dollars. from 10/17/2010 ®' SEE INSTRUCTIONS ON REVERSE through 11/12/2010 Page 3 Of 18 NAME OF FILER I.D. NUMBER Shari Freiderrich for Treasurer 2010 1325067 Contributions Received To ATMISP RIOD CALEENDARrYEAR Calendar Year Summary for Candidates (FROMATTACHED SCHEDULES) TOTALTODATE Running in Both the State Primary and General Elections 1. Monetary Contributions ........................................... schedule A,Line 3 $ 13,747.00 $ 73,418.00 ltt through 6130 711 to Date 2. Loans Received ...................................................... schedule B,Line 3 0.00 54,000.00 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines 1+2 $ 13,747.00 $ 127,418.00 20. Contributions Received $ $ 4. Nonmonetary Contributions.................................... schedule C,Line 3 242.91 3,610.00 21. Expenditures 5, TOTAL CONTRIBUTIONS RECEIVED ..........................•AddLines3+4 $ 13,989.91 $ 131,028.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... schedule E,line 4 $ 4,188.74 $ 109,968.79 Candidates 7. Loans Made............................................................. schedule H,Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 $ 4,188.74 $ 109,968.79 (g Subject toVoluntaryExpenditUmUmit) 9. Accrued Expenses (Unpaid Bills)...............................schedule F Line 3 -414.Do 54,386.77 Date of Election Total to Date 10.Nonmonetary Adjustment ..........................................ScheduleC,Line 242.91 3,610.00 (mmfdd/yy) 11.TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ 4,017.65 $ 167,965,56 ^!-J $ Current Cash Statement $ 12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ 22,397.95 To calculate Column B,add 13.Cash Receipts ................................................... Column A,line 3 above 13,747.00 amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts 14.Miscellaneous Increases to Cash........................... Schedule 1,Line 4 0.0o from Column B of your last reported in Column B. 15.Cash Payments.................................................. Column A,Line s above 4,188.74 report. Some amounts inColumn A may be negative 16.ENDING CASH BALANCE..........Add Lines 12+13+14,then subtract Line 15 $ 31,956.21 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 e,Part 2 $ 0.00 for this calendar year, only carry over the amounts from Lines 2,7, and 9(if Cash Equivalents and Outstanding Debts any). 18. Cash Equivalents........................................ See instructions on reverse $ 0.00 19. Outstanding Debts......................... Add Line 2+Line 9in Column Babove $ 108,386.77 FPPC Form 460(January/05) FPPC Toll-Free Helpline:8661ASK-FPPC(8661275-3772) Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Amounts may be rounded Statement covers period ® - Summai7/ age to whole dollars. from 10/17/2010 'FORM SEE INSTRUCTIONS ON REVERSE through 11/12/2010 Page 3 of 17 NAME OF FILER I.D. NUMBER Shari Freidenrich for Treasurer 2010 1325067 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDARYEAR ln RUnn in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTALTO DATE g y General Elections 1. Monetary Contributions ........................................... Schedule A,Line 3 $ 13,747.00 $ 73,418.00 2. Loans Received ...................................................... Schedule a,Line 3 0.00 54,000.00 111 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ 13,747.00 $ 127,418.00 20. Contributions Received $ $ 4. Nonmonetary Contributions.................................... Schedule C,Line 3 0.00 3,367.09 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...........................Add Lines 3+4 $ 13,747.00 $ 130,785.09 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... Schedule E,Line 4 $ 4,188.74 $ 109,966.79 Candidates 7. Loans Made............................................................. Schedule H,Line 3 0.00 0.00 22. Cumulative Expenditures Made" 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 4,188.74 $ 109,968.79 (if Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills)...............................schedule F Line 3 -414.00 54,386.77 Date of Election Total to Date 10.Nonmonetary Adjustment ..........................................Schedule c,Line 3 0.00 -3,367.09 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ 3,774.74 $ 167,722.65 JJ $ Current Cash Statement $ 12.Beginning Cash Balance....................... Previous summary Page,Line 16 $ 22,397.95 To calculate Column B,add 13.Cash Receipts ................................................... Column A,Line 3 above 13,747.00 amounts in Column A to the 14.Miscellaneous Increases to Cash........................... schedule 1,Line 4 0.00 corresponding amounts `Amounts in this section may be different from amountsfrom Column B of your last reported in Column B. 15.Cash Payments........................ 4,188.74 report. Some amounts in Column A,Line 8 above Column A may be negative 16.ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ 31,956.21 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 e,Part 2 $ 0.00 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 $ 0.00 19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ 108,386.77 FPPC Form 460(January/05) FPPC Toll-Free Helpline:8661ASK-FPPC(866/275-3772) Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE Amounts may be rounded Statement covers period CALIFORNIA Summary Page to whole dollars. d from 10/01/2010 FORM SEE INSTRUCTIONS ON REVERSE through 10/16/2010 Page 3 of 15 NAME OF FILER I.D. NUMBER Shari Freidenrich for Treasurer 2010 1325067 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTAL THIS PERIOD CALENDARYEAR (FROMATTACHED SCHEDULES) TOTALTODATE Running in Both the State Primary and General Elections 1. Monetary Contributions ........................................... Schedule A,Line 3 $ 4,239.00 $ 59,671.00 1!1 through 6130 7,11 to Date 2. Loans Received ...................................................... Schedule B,Line 3 0.00 54.000.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ 4,239.00 $ 113,671.00 20. Contributions Received $ $ 4. Nonmonetary Contributions.................................... Schedule C,Line 3 0.00 3,242.09 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED •••.................•......AddLines3+4 $ 41239.00 $ 116,913.09 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... Schedule E,Line 4 $ 5,823.19 $ 105,780.05 Candidates 7. Loans Made............................................................. Schedule H,Line 3 0.00 0.00 22. Cumulative Expenditures Made' 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 5,823.19 $ 105,786.05 (it Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills)...............................Schedule F Line 3 1,091.35 54.800.77 Date of Election Total to Date 10. Nonmonetary Adjustment ..........................................Schedule C,Line 3 0.00 3,242 09 (mmfdd/yy) 11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ 6,914.54 $ 163,822.91 _--� J $ Current Cash Statement J $ 12.Beginning Cash Balance....................... Previous Summary Page,Line 16 $ 23,982.14 To calculate Column B,add 13.Cash Receipts ................................................... Column A,Line 3 above 4,239.00 amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash........................... Schedule 1,Line 4 0.00 from Column B of your last reported in Column B. 15.Cash Payments............. 5,823.19 report. Some amounts in Column A,Line 8 above Column A may be negative 16.ENDING CASH BALANCE..........Add Lines 12+13+14,then subtract Line 15 $ 22,397.95 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 e,Part 2 $ 0.00 for this calendar year, only carry over the amounts from Lines 2,7, and 9(if Cash Equivalents and Outstanding Debts any). 18. Cash Equivalents............ ........................... see instructions on reverse $ 0.00 19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ 108,800.77 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) =HB ton Beach RECPKG , °Fri2010-10-22 Sender; BETTY PRESLEY ------------------- d For EedlEx Express,"" `hipmems Ora PTRP115439 FEDEX; 796368261041 i Page 1 of I i From: Origin,ID:JORA (949)858.7448 Ship Date:21 OCT10 Betty Presley ActWgt:1,0 LB BETTY PRESLEY&ASSOCIATES INCH" CAD:9859952/INET3090 Ext re 30151 TOMAS t Delivery Address Bar Code RANCHO SANTA MARGARI,CA 92688 q SHIP TO: 714 „°�o,o,oa��:5 IIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIIIILIII ( )536 5511 BILL SENDER Ref# bpa City of Huntington Beach Pp Invoice# City Clerk Dept# 2000 Main Street Huntington Beach, CA 92648 TRK# FRI — 22 OCT Al j !� 0201 7963 68261041 STANDARD OVERNIGHT ' I 92648 CA-US Z AVA I f 1 SNA i 1 i l i i 50A4126E62760 Type or print in ink SUMMARY PAGE Campaign Disclosure Statement Amounts may be rounded Statement covers period • - Summary Page to whole dollars. � iny from 07/01/2010FORM, SEE INSTRUCTIONS ON REVERSE through 09/30/2010 Page 3 of 29 NAME OF FILER I.D. NUMBER Shari Freidenrich for Treasurer 2010 132SO67 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDAR YEAR Running N in Both the State Prima and (FROMATTACHEDSCHEDULES) TOTALTODATE r General Elections 1. Monetary Contributions ........................................... Schedule A.Line $ 8,143.00 $ 55,432.00 1/1 through 6/30 7i7 to Date 2. Loans Received ...................................................... Schedule B,Line 3 0.00 54,000.o0 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ 8,143.00 109,432.00 20. Contributions$ Received $ $ 4. Nonmonetary Contributions.................................... Schedule C,Line 3 0.00 3,242.09 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...........................Add Lines 3+a $ 8,143.00 $ 112,674.09 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... Schedule E,Line 4 $ 42,170.55 $ 99,956.86 Candidates 7. Loans Made............................................................. Schedule H,Line 3 0.00 0.00 22. Cumulative Expenditures Made` 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 42,170.55 $ 99,956.86 (if Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills)...............................Schedule F,Line 3 26,154.31 53 709.42 Date of Election Total to Date 10.Nonmonetary Adjustment ..........................................ScheduleC.Line 0.00 3,242.09 (nlm/ddtyy) 11. TOTAL EXPENDITURES MADE................................Add Lines 6+s+10 $ 66,324.86 $ 156,90a.37 --J- i $ Current Cash Statement $ 12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ 58,009.69 To calculate Column B,add 13.Cash Receipts ................................................... Column A,Line 3 above 8,143.00_ amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts 14.Miscellaneous Increases to Cash........................... Schedule 1,Linea 0.00 from Column B of your last reported in Column B. 15.Cash Payments.................................................. Column A,Line 8 above 42,170.55 report. Some amounts inColumn A may be negative 16.ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ 23,982.14 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 $ 0.00 for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2,7,ands(if any). 18. Cash Equivalents........................................ See instructions on reverse $ c.co 19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ 107,709.42 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Page 1 of 1 From: Origin ID:JORA (949)858-7448 Ship Date:05OCT10 Betty Presley c g. . BETTY PRESLEY&ASSOCIATES INC Ewess CAD:9859952/INET3090 30151 TOMAS Delivery Address Bar Code RANCHO SANTA MARGARI,CA 92888 J10301000N225 I I�I�I�IIII IIIIIIIII�I II I I I II�IIIII�I I�II I�I I I II I�III�I I I SHIP TO: (714)536-5511 BILL SENDER Ref# Freidenrich City of Huntington Beach Invoice# City Clerk p°# 2000 Main Street p # Huntington Beach, CA 92648 WED — 06 OCT Al t ` i a20# 79631115 2126 STANDARD OVERNIGHT I � 1 d 92648 WZ PV SNA 50NG126EF2T80 :lifter printing this label: 1. Use the'Print'button on this page to print your label to your laser or inkjet printer. 2. Fold the printed page along the horizontal line. 3. Place label in shipping pouch and affix it to your shipment so that the barcode portion of the label can be read and scanned. Warning: Use only the printed original label for shipping. Using a photocopy of this label for shipping purposes is fraudulent and could result in additional billing charges,along with the cancellation of your FedEx account number. 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Recovery cannot exceed actual documented loss.Maximum for items of extraordinary value is$500,e.g.jewelry,precious metals,negotiable instruments and other items listed in our ServiceGuide.Written claims must be filed within strict time limits,see current FedEx Service Guide. https://www.fedex.com/shipping/html/en//PrintIFrame.html 10/5/2010 Campaign Disclosure Statement Type or print in Ink SUMMARY PAGE Amounts may be rounded Statement covers period Summary{Page to whole dollars ® � from 06/19/2010 SEE INSTRUCTIONS ON REVERSE through 06/30/2010 Page 3 of 12 NAME OF FILER ID NUMBER Shari Freidenrich for Treasurer 2010 1325067 Contributions ReceivedColumnA Column B Calendar Year Summary for Candidates TOTALTHISPERIOD CALENDARYEAR Running In Both the State Primary and (FROM ATTACHED SCHEDULES) TOTALTO DATE g rY General Elections 1 Monetary Contributions Schedule Line $ 1 050 00 $ 47 289 00 1/1 through 6/30 7/1 to Date 2 Loans Received Schedule B Line 3 0 00 54,000 00 3 SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 1 050 00 $ 101 289 00 20 Contributions Received $ $ 4 Nonmonetary Contributions Schedule C Line 3 0 00 3 242 09 21 Expenditures 5 TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 1 050 00 $ 104 531 09 Made $ $ Expenditures Made Expenditure Limit Summary for State 6 Payments Made Schedule E Line 4 $ 375 00 $ 57 786 31 Candidates 7 Loans Made Schedule H Line 3 0 00 0 00 22 Cumulative Expenditures Made 8 SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 375 00 $ 57 786 31 (if Subject to Voluntary Expenditure Limit) 9 Accrued Expenses (Unpaid Bills) Schedule F Line 3 552 79 27,555 11 Date of Election Total to Date 10 Nonmonetary Adjustment Schedule C Line 3 0 00 3,242 09 (mm/dd/yy) 11 TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 927 79 $ 88,583 51 �_� Current Cash Statement $ 12 Beginning Cash Balance Previous Summaty Page Line 16 $ 42,827 69 To calculate Column B add 13 Cash Receipts Column A Line 3 above 1 050 00 amounts in Column A to the corresponding amounts Amounts in this section may be different from amounts 14 Miscellaneous Increases to Cash Schedule I Line 4 14 507 00 from Column B of your last reported in Column B 15 Cash Payments Column Line 8above 375 00 report Some amounts in Column A may be negative 16 ENDING CASH BALANCE Add Lines 12+13+14 then subtract Line 15 $ 58 009 69 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 e Part 2 $ 0 00 for this calendar year only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2 7 and 9(if q � any) 18 Cash Equivalents See instructions on reverse $ 0 00 19 Outstanding Debts Add Line 2+Line 9 in Column a above $ 81,555 11 FPPC Form 460(January/05) FPPC Toll Free Helpline 866/ASK FPPC(866/275 3772) Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Amounts may be rounded Statement covers period ® - Summary page to whole dollars. 460 from 05/23/2010 FORM SEE INSTRUCTIONS ON REVERSE through 06/18/2010 Page 3 of 2C NAME OF FILER I.D NUMBER Shari Freidenrich for Treasurer 2010 1325067 Column Column Calendar Year Summary for Candidates Contributions Received TOTALTHIS PERIOD CALENDAR YEAR (FROMATTACHED SCHEDULES) TOTALTODATE Running in Both the State Primary and General Elections 1. Monetary Contributions ............... ........................... 17,675.00 $ 46,239.00 ............. Schedule A,Line 3 $ 1/1 through 6i30 7/1 to Date 2. Loans Received .......... .............................. Schedule a,Line 3 0.00 54,000.00 3. SUBTOTAL CASH CONTRIBUTIONS ................... ..... Add Lines 1+2 $ 17,675.00 $ 100,239.00 20. Contributions Received $ $ 4. Nonmonetary Contributions.................................... Schedule C,Line 3 0.00 3,242.09 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED . ............. .. . . Add Lines 3+4 $ 17,675.00 $ 103,481.09 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... Schedule E.Line 4 $ 4,676.22 $ 57,411.31 Candidates 7. Loans Made.................. .......................................... Schedule H.Line 3 0.00 0.o0 22. Cumulative Expenditures Made` 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 4,676.22 $ 57,411.31 (U Subject toVoluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) ...............................Schedule F Linea -718.18 27,002.32 Date of Election Total to Date 10.Nonmonetary Adjustment ..........................................Schedule C.Line 3 0.00 3,242.09 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ 3,958.04 $ 87,655.72 JJ $ Current Cash Statement $ 12.Beginning Cash Balance ....................... Previous Summary Page,Line 16 $ 29,828.91 To calculate Column B,add 13.Cash Receipts ................................................... Column A.Line 3 above 17,675.00 amounts in Column A to the corresponding amounts 'Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash ........................... Schedule L Line 4 n•00 from Column B of our last y reported In Column B. 15. Cash Payments............ 4,676.22 report. Some amounts in Column A,Line 8 above Column A may be negative 16. ENDING CASH BALANCE.......... Add Lines 12+13+ 14,then subtract Line 15 $ 42,827.69 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 e.Part 2 $ 0.00 for this calendar year, only carry over the amounts from Lines 2,7,and 9(if Cash Equivalents and Outstanding Debts any). 18. Cash Equivalents......... See instructions on reverse $ 0.00 - 19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ 81,002.32 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Campaign Disclosure Statement Type or print in ink. SUMMARY-PAGE Amounts may be rounded Statement covers period - Summary Page to whole dollars. �AVEa • / from 03/18/2010 FORM. SEE INSTRUCTIONS ON REVERSE through 05/22/2010 Page 3 of 37 NAME OF FILER I.D. NUMBER Shari Freidenrich for Treasurer 2010 1325067 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDAR YEAR Running in Both the State Prima and (FROMATTACHED SCHEDULES) TOTALTODATE 9 Primary General Elections 1. Monetary Contributions ........................................... Schedule A,Line 3 $ 24,564.00 $ 28,564.00 111 through 6/30 7/1 to Date 2. Loans Received ...................................................... Schedule B,Line 3 49,000.00 54,000.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ 73,564.00 82,564.00 20. Contributions$ Received $ $ 4. Nonmonetary Contributions.................................... Schedule C,Line 3 2,205.16 3,242.09 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...........................Add Lines 3+4 $ 75,769.16 $ 85,806.09 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... Schedule E,Line 4 $ 50,235.09 $ 52,735.09 Candidates 7. Loans Made............................................................. Schedule H,Line 3 0.00 0.00 22. Cumulative Expenditures Made' 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 50,235.09 $ 52,735.09 (rc Subject►o Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) ...............................Schedule F Line 3 1,245.23 27,720.50 Date of Election Total to Date 10.Nonmonetary Adjustment ..........................................ScheduleC,Line 2,205.16 3 242 09 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ 53,685.48 $ 63,697.68 � � $ Current Cash Statement $ 12. Beginning Cash Balance ....................... Previous Summary Page,Line 16 $ 6,500.00 To calculate Column B,add 13. Cash Receipts ................................................... Column A,Line 3 above 73,564.00 amounts in Column A to the corresponding amounts `Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash........................... Schedule 1,Line 4 0.00 from Column B of your last reported in Column B. 15. Cash Payments.................................................. Column A,Line s above 50,235.09 report. Some amounts inColumn A may be negative 16. ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ 29,828.91 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 8,Part 2 $ 0.00 for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2, 7, ands(if any). 18. Cash Equivalents.................................... .... See instructions on reverse $ 0.00 19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ 81,720.50 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Amounts may be rounded Statement covers period - Summary Page to whole dollars. 01/01/2010 FORM from SEE INSTRUCTIONS ON REVERSE through 03/17/2010 Page 3 of 11 NAME OF FILER I.D. NUMBER Shari Freidenrich for Treasurer 2010 1325067 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDARYEAR Running in Both the State Prima and (FROM ATTACHED SCHEDULES) TOTALTO DATE g Primary General Elections 1. Monetary Contributions ........................................... Schedule A,Line 3 $ 4,000.00 $ 4,000.00 1/1 through 6/30 7/1 to Date 2. Loans Received ...................................................... Schedule a,Line 3 5,000.00 5,000.00 9,000.00 9,000.00 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ $ Received $ $ 4. Nonmonetary Contributions.................................... Schedule C,Line 3 529.36 529.36 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...........................Add Lines 3+4 $ 9,529.36 $ 9,529.36 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... Schedule E,Line 4 $ 2,500.00 $ 2,500.00 Candidates 7. Loans Made............................................................. Schedule H,Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 $ 2,500.00 $ 2,500.00 (If Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills)...............................Schedule F Line 3 26,475.27 26,475.27 Date of Election Total to Date 10.Nonmonetary Adjustment ..........................................ScheduleC,Linea 529.36 529.36 (mm/ddlyy) 11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ 29,504.63 $ 29,504.63 �_� $ Current Cash Statement $ 12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ 0.00 To calculate Column B,add 13.Cash Receipts ................................................... Column A,Line 3 above 9,000.00 amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts 14.Miscellaneous Increases to,Cash........................... Schedule/,Line 4 0.00 from Column B of your last reported in Column B. 15.Cash Payments.................... 2,500.00 report. Some amounts in Column A,Line 8 above Column A may be negative 16. ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ 6,500.00 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 $ 0.00 for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2,7,and 9(if q g any). 18. Cash Equivalents........................................ See instructions on reverse $ 0.00 19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ 31,475.27 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)