HomeMy WebLinkAboutGrow, Heather - 2011 FPPC Campaign Disclosure Forms - Heathe (2)Campaign Disclosure Statement
Type or print in ink.
SUMMARY PAGE
Summary Page
Amounts may be rounded
to whole dollars.
Statement covers period
1/1/11SEE
from
FPage
through
6/30/11
of
INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
Heather Grow for Huntington Beach City Council
2010
1326392
,�
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
TOTALTHIS PERIOD
(FROM ATTACHED SCHEDULES)
CALENDARYEAR
TOTALTO DATE
Running In Both the State Primary and
9 r
General Elections
1. Monetary Contributions ...........................................
schedule A, Line 3
$ 0 $
0
0
0
1/1 through 6/30 7!1 to Date
2. Loans Received......................................................
schedule B, Line 3
3. SUBTOTALCASH CONTRIBUTIONS .........................
Add Lines 1 +2
$ 0 $
0
20. Contributions
Received $ $
4. Nonmonetary Contributions ....................................
Schedule c, Line 3
0
0
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........................
Add Lines 3+4
$ 0 $
0
Made $ $
Expenditures Dade
6. Payments Made ....................................................... schedule E, Line 4 $
7. Loans Made............................................................. Schedule H, Line 3
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $
9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3
10. Nonmonetary Adjustment .......................................... schedule C, Line 3
11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 $
Current Cash Statement
12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $
13. Cash Receipts ................................................... Column A, Line 3 above
14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4
15. Cash Payments .................................................. column A, Line 8 above
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $
If this is a termination statement, Line 16 must be zero.
72
$
72
0
0
72
$
72
0
0
0
0
72
$
72
518.78
0
0
72
446.78
17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ see instructions on reverse $ 0
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ 0
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column B of your last
report. Some amounts in
Column A may be negative
figures that should be
subtracted from previous
period amounts. If this is
the first report being filed
for this calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
any).
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made*
(#Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mm/dd/yy)
$
*Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (January/06)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/276-3772)
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 1/1/11
through
6/30/11
Page 2L— of- -�
NAME OF FILER I.D. NUMBER
Heather Grow for Huntington Beach City Council 2010 1326392
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphernalia/misc.
MBR
member communications
RAID
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PEr
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing others (explain)*
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate/sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 0
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ 0
2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 72
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)............................................................................... $ 0
4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 72
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)