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Home My WebLink AboutESPOSITO SEMIANN16(1) AMEND 08/01/2016Recipient Committee Campaign Statement Cover Page SEE IRSMUCTIORS Cl RE SE Shternera corers Penrod I Data fnmY, 5222016 though 6502016 6 ":1.'�tilr 4L" AUG -2 FM 4: 54 a'.." - �; i 7 i if 1. lype of Recipient Committee: All Commab.4 -couples Pert 1,1, d,.W 4. 2. Type of Statement: ® Olficehdder, CanCkah Controlled Commtlee ❑ P Sft FomMd Ballet Masson ❑ Plaeleclk n Statement ❑ Quarterly sbbmenl 0 Stab Card dab Ebdbn Conentbe Coco nboe Semi annual Shbmerd ❑ Sptlel Odd.Year POW O Refill 0 Controlled ❑ Termination Shtemanl A wow e*,Aaa 0 Sponsored (,wo file a Form 410 Termmetbn) ❑ General Puryoes CommbM 0 0 Amendment (Explain below) O w Prinanly Formed CandkslN Clerical Errors/Miming information O eCmbtulor CommllW officeholder Conmrhe O Pdagl PertyYCen"I Comrft" AM. Par 3. Commlitee Information Committee to elect TJ Esposito for Bakersfield Mayor 2016 LIAa IiF Nn .AND 011PO. e0% u'T Treasurer(s) Anthony Esposito MANRGFnuREw WAMEWASSISTANTm EASUAER.IFARV t', mommosom L FMiE-WuLAbDRIbaS 4. VerMcatlon I have used all maeona0ls drgerMe k preparing end mvlawkg HAS /element end h the Seat of rr7 knowledge rib Inlorrruebn contained herein and In ale staldhed adleduba blrue and compile. I oe" under penalty M moury under she low, of"SUM of Wornia rat she foregohq b e ark cored. j Easculedon 8/12016 E %mow, 811/2016 BY Excubdon 8/12016 BY Owe Execd.d on 8/1/2018 BY Ms ¢— HK Form afi0 pan/10161 NPC Advka: advkeibfooccar ISSWgya IIMI Recipient Committee Campaign Statement Cover Page — Part 2 G. OfSOholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Anthony Esposito OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICTNULBER IF APPLICABLE) REBDENTW/BUSINE %ADDRESS (NO. ANDSTREET) CITY STATE ZIP Related Committees Not Included In this Statement: uwwryeeoNna.. nw NNJreeetlln M4 aMMm mmr•ronbceMOYYw were Primacy Nrlrred M ecelve eoneaceorreweMee erprMnuee an eFheNPI youreentlldeey. CONIMrtTEE NAME I. D. NUMBER NAME OF TREASURER 717 TROLLED CONFMTIEET ES ❑ NO COUAVME ADDRESS STMETADDRESS(NO R.D. BOA) CRY STATE MP CODE AREA COOEPH —ON E COMMn1EE NAME I.D. NLNAGER NAME OF TREASURER CONTROLLED COMMMEEI 0 YES ❑ NO COM.IRTEEADOREw SmEETADDRESS IND RO. SOX) CITY STATE LP CODE AFEACODEIPHONE Fee, 2 0l 10 S. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE a ALLOT NO. OR LETTER JUR15gCTION 1 SUPPORT ❑ OPPOSE Mendly the Conlrelling oNleehdar. CLIdID es, wabb N Um RrePanenl."Mr. NAME OF OFFICEHOLDER CANDDATE ON PROPONENT OFFICE SOUGHT OR HELD DISTRICTNO.IFARY 7. Primarily Formed Candldatel0fteholder Committea lhanemee or ofteWOWSl wenEWeWs)W ehich ede cane,40re IF Prenw& Amend. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD 0 SUPPORT ❑ OPPOSE NAMEOFOFFICEHOLDERORCAHNDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFMESOUGHTORHELD El NUFPORT ❑ OPPOSE NAMEOFOFMCEHOLDERONCANDIDATE OFHMSOUGHTORMELD 0SLF,Fow ❑ OPPOSE ANech CM&Iwdw Meek* IFrrecwaur FPYC Fcrm ASD (J"/101G) FPPC Advice; advicefriMc.o.gov(SSa1275 -3 yy) . FPPCOew Campaign Disclosure Statement Amourha may be rounded Summary Page to whole dollars. stomerwert covers Woo Tom 5/22/2016 thenomh &30/2016 7P-7=7777 KWE OF FILER Anthony Esposito S. Payments Made ... . . ..... ................ ..... .. ...... Contributions Received 4034.63 Column A �ALnWSKRW 7. Loans Made ................................................... .... Colurtan 0 cAuvMA'VA 0 0 veov..ePrenwral AWLAFaf.7 $ rorAl m. 17804.54 9. A=nmd Expenses (Unpaid Bills) 2375 3996+94 17446.28 1. Monetary Contributions ................... ............................... Sohedv* A Lihe 3 It 0 11. TOTAL EXPENDITURES MADE........ - -AWILhasS.9.10 $ 8003.57 It 0 16. ENDW. CASH BALANCE AM Lhae 12. 13.14. men Mlkoadi.ft 15 408.7 2, Loans Received._ .. .......... ...... .......... . ... . . ... . smeoveei.h@3 should W subtract,) From ff ffih, Is a ImmWatim, stateroom, Ura, 10 mug be zem+ 2376 17,854.98 3. SUBTOTALCASH CONTRIBUTIONS.._ . .. .. . .. . ... .... AM the. I . 2 $ $ 17. LOAN GUARANTEES RECEIVED. . SMaMb A Pate $ - 2190 filed for this calarder year 2280 4+ Norencreaterry Contributions ................ ... . ... ... ... ..... ... ScheoIoe C. Lne 3 only carry over the armotarte from Linn 2, 7. and 9 it I Cash Equivalents and Outstanding Debts 5. TOTAL CONTRIBUTIONS RECEIVED...... _....._ .... .. . ... AmV Lhea 3. 4 $ 4,566 $ 20,134.98 Expenditures Made S. Payments Made ... . . ..... ................ ..... .. ...... ..... . ... . SmetAAe E, Lh. 4 $ 4034.63 17804.54 7. Loans Made ................................................... .... - ............. adrewLr H, Loa 3 0 0 8. SUBTOTALCASH PAYMENTS......... ............................... AWLAFaf.7 $ 4034.63 It 17804.54 9. A=nmd Expenses (Unpaid Bills) . . ...... . acneaweFLh*3 3996+94 5398.94 10. NortmonstaryA(Ijustment . ... . ...... . 0 0 11. TOTAL EXPENDITURES MADE........ - -AWILhasS.9.10 $ 8003.57 It 23203.48 Current Cash Statement 12. Beginning Cash Balance ............................ F,voMa summery Fee, toe is 1710.57 To ca"o"Whe Column S, 13. Cash Receipts ............................ ............................... 006,MA 2375 Add smourd, W Column 0 A to ft corresponding 14. Misasilearteous Imormestas to Cash �ILW*4 amounts, from Column 8 15. Cash Payments ...... ..... ....................... .. ..... . co*Ann Ok Lhe a soo. 4034.63 of your last wort Some amounts In Column Army 16. ENDW. CASH BALANCE AM Lhae 12. 13.14. men Mlkoadi.ft 15 $ 50*94 W negative figures that should W subtract,) From ff ffih, Is a ImmWatim, stateroom, Ura, 10 mug be zem+ prevomi, penoc! amounts, 0 this is the fht repon beft 17. LOAN GUARANTEES RECEIVED. . SMaMb A Pate $ - 0 filed for this calarder year ...... ... .... .... ..... .. only carry over the armotarte from Linn 2, 7. and 9 it I Cash Equivalents and Outstanding Debts 0 any). 18. Cash Equivalents ........ ........ ............. see heova*vvi on rowne s 19. Outstanding Debts---- .. ......... ... AM one 2, Lm 9 M CoMmA 9 Snore $ 580754 11384414 Calendar Year Summary for Candidates Running In Both the Slate Primary and General Elections 111 throlh WD 711 to Date 20. Coribibution, Recalved $ 20,134.98 $ 21, rahl made Eve $ 23203.48 $ _ Expenditure Limit austral for State Candidates ZZ. Data of Election Total to Dote (--Wtyy) $ $ 'Amount, In this section may W dahawt From amounts mporial m Column a. WCAmm4IIII(3an/2016) FPPC Advice: adviceilihippLoa.gov (60/275-3772) wonellpec-ca.,ov Schedule A Moounts may to rounded SCHEDULE A 10 WIN)IB Wpm. Monetary Contributions Received Sate111e1N � q„yl 5/22/2016 a tloln 8/30!2018 10 thrININ SEE INSTRUCTIONS ON REVERSE NAME OFfILER 7,,) Antony Esposito DATE FULL NMIE, 9TPEETADDRESS AND ZIF CODE OF CONnUBUTOR CORTRSLn,, IFANINMVIDUM,ENTER OCCUPATIONANDEMPLOYER AMOUNT RECEIVEDTNIs CUMULATIVE TON CMENDARYOr RtagvtD OF CONMT@'. IN.I.. N�Aeaal CODE• RiPFNA EEM N PERIOD (AN.I AECEDI VIvint Security Company O� 200 200 5/25/18 ® OTH ❑Pry ❑ SCC DIND M1116 Bobby Cloud Lew 000 500 1500 ❑PTY ❑ $cc [I IND 5131 /16 Pyrenesse Pool 13 Coal 2W 500 ❑ Pry ❑SCC ❑ IND 5131/18 Raffle Raised 0� 785 785 ❑ Pry ❑SCC ❑ IND Patriot Bail Inc 5/31/18 ❑ Pry ❑ SCC SUBTOTAL$ 2285 Schedule A Summary 1. Amount received this period - itemized monetary contributions. (Include all Schedule A subtotals.) ....................................................... ............................... - .- ........ .....$ 2. Amount received this period - unaemized monetary contributions of less than $100.1.........1........ I......$ 3. Total monetary Contributions received this period. (Add Lines 1 and 2. Enter hale and on the Summary Page, Column A, Line 1.) ......................TOTAL $ 'Contributor Coda IND - Individual 2295 COM- RecIpYM Camnittw (odw than PTY or SOC) 80 OTH- Oft, (e.g., business enely) — PTY -PoWl Party SCC -Ernst Contributor Co nndw 2375 FPPC Porm 460(AvY2016) P"C Adv.: advlaffPPLa.wv 18ee /27S -37M —M—ra- grhnArrin C Amouma Irny be ro'Intl SCHEDULE C w whole aonm. Nonmonetary Contributions Received sblenrent toners Panotl . tram 5/22/2018 e through 6/30!2016 p� M 10 SEE CTIONS ON REVERSE E M'I I.O. NUMBER Anthony Esposito 1384414 MTE FULLNMIE.STREETAOORESSAND CONTRIBUTOR IF AN INDIVIDUAL. ENTER OCCUPATONANDEIAPLOY DESCWPnONa MIOUNTI FMROU%r R CUMULATNE TO PATE PEI ELE"M TO DATE RECENEO ZIP CODE OF CONTRIBUTOR CODE Ilpg� ®, gnNy GOODS OR BERVICEB COLENDARYFAR (IF REQUIRED) M CpMnifE.M80 FNiEn iD. NVMI6i1 rMNE C:NBNEW) (JIH I. DEC 91) ❑ IND Sea World ❑MNI Tickets 200 200 5/27116 ❑ PTY ❑ SOC 5/27118 San Diego Zoo [I CIX4 Tickets 200 200 BOTH ❑ PTY O SCC Bakersfield Blaze �afo EjO Tickets 40 40 5127/18 ❑ 0TH 0 PTY ❑ SCC 0p Icom 5127 Red Wine Wine 40 40 ❑ OTH ❑ PTY ❑ SCC Attech additional informatm on appropnetely labeled conanuatbn sheets. SUBTOTAL $ 480 Schedule C Summary 1. Amount received this period - Itemized nonmonetary contributions. (Include all Schedule C subtotals.) ........................................................................................ ..............................$ 2. Amount received this period - unitemized nonmonetary contributions of less than $ 100 .... ..............................$ 'CortrbuNN Coda IND - Intlkidual Cam - Redpbnt commmae I~ Ow PrY or SOC) OTH -aMr (e.g., bushm antGy) PTY -POM uIl Part/ Total nonmonetary contributions received this period. ScC -SMIl conbbutm Comoabs (Add Lines 1 and 2. Enter hem and on the Summary Page, Column A, Lines 4 and 10.) .....................TOTAL $ 500 FFPC Form 4600an /2036) FPm Advke: advkWfppc.n.6w(866 /2763772) www.fpmaw. Schedule C Amount, r"" be fOundBd SCHEDULE C Nonmonetary Contributions Received tO whole dollara' Bd�"eACOefadotl 1 'CollNtutor Cod" 1. Amount received this period - iteTdzed nonmorletary contributions. • Frpr, 5-22 -16 (Include all Schedule C subtotals.) ........................................................................................ ..............................$ COM- Recipient Commdae through 530-16 SEE INSTRUCTIONS ON REVERSE (odor Nan PTY or SOC) 2. Amount received this period - unitem¢ed nonmonetary contributions of less than $100 ........... ......................$ 7(1F Anthony Esposito DATE FULL NAME, STREETAOD0.ESSAND CONTRIBUTOR IF AN INDIVIDUAL, E R DESCPoPrION dF AIa00NT CUtaRAC-CTION �AIT (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) .....................TOTAL RECEAW LP CODE OF CONTRIBUTOR CODE • OCCUPATION AND ELPLOYER ni WUFa ecanaA DOORS ON SERVICES FAIR NIARIGET VALUE CALENDAuIaun cawmFe,um rulTello. uuuaFp xaeaF aMN1:41 (JrW 1 527 Car Audio Pros o coM Car Stereo 400 400 BOTH Car Boat Alarm p pry ❑ ScC ❑IND 527 Naftluccl'8 ❑COM 50 50 522Eod's BOTH ❑PTY 0scc ❑ IND 5/27 Sandwich Shop ❑ 50 50 BOTH BOTH C PTY 0 scc ❑IND 527 Robson Ellers Jewelers OWN! 1000 1000 0 PTY ❑ SCC Attach additional Information on appropriately labeled continuation sheets. SUBTOTAL $ 1500 Schedule C Summary 'CollNtutor Cod" 1. Amount received this period - iteTdzed nonmorletary contributions. IND- Individual (Include all Schedule C subtotals.) ........................................................................................ ..............................$ COM- Recipient Commdae (odor Nan PTY or SOC) 2. Amount received this period - unitem¢ed nonmonetary contributions of less than $100 ........... ......................$ Drill -Other (e.g.. buaNea entity) PTY - Poaical Party 3. Total nommonetary contributions received this period. scc -Small Codan,or con.nas. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) .....................TOTAL $ FPPC Foml add (1an/2016) FPPC Advice; a vioeftlec.ceety,'(SW27S3M) wnwfppaceagw Schedule C A'mO1""' "'.°j'°s foun°°d SCHEDULE C Nonmonetary Contributions Received ' st•MNwirit Mp•rlmd , t horn 5122/16 e 6/30/16 10 meh through ot BEE INHTRUCTION9 ON REVERSE I.D. NUMBED Anthony Esposito 1384414 DATE FULL NAME, STREETAJIDREBB AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPAT1011 AND EMPLOYER DESCRIPTION OF AMOUNT/ FMRMARRET CUM THE TO WTE MR ELECTION TO DATE RECEIVED a�P GDGIEE OFCONTRIPPOR CODES p, pLpS OOOOSOPSEINICES due CAI.ENDAR YEAR (IFREOVIPED) tlr xR•: [I WmMNm (JAN t - DEC SI) 0IND Aaron's Rents Center 000M Blway Players 200 200 SI27 p pry ❑ SCC ❑ IND ❑ COM ❑ OTH ❑Pry El SCC ❑ IND ❑ cOM ❑ OTH ❑ PTY ❑ SCC ❑IND 0 CAM ❑ OTH ❑ PTV ❑ SCC Attach soctifbnal information on appropriately labeled continuation sheets. SUBTOTAL $ 200 Schedule C Summary ;C7MrbUwCw- 1. Amount received this period - itemized nonmonetary contributions. IMO - IMNMU•I (Include all Schedule C BUbtotals.) ........... ......... ........,.,.........................,._..............,..........,.. ..............................5 coM- R•dpbM CemmH•• (ollMr than PIY or 9CC) 2. Amount received this period - unitemized nonmonetery contributions of lees than $ 100 .... ..............................$ arm- 01 (e.p., bw111. lay) M- Poakal P" 3. Total nonmonstary contributions received this period. SCC - small ConlMulor Cowakhm (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) .....................TOTAL $ F Fmm460(Mmz6) FPPO AdW.: •duk•efPV -a4w 1e66/27SM3) awarfapau.ew Schedule E Payments Made Anthony Esposito Amounte may lea Mrd0d W whole dolara. from 5/72)'2016 dtrouan 81302018 paw of 10 1384414 CODES: If one of the following codes accurately describes the payment you may enter the code. Otherwise, describe the payment CNP campaign DerepwnalWmiee MW melnlner pOnrwnkalbm RAD radio aliens end production cob CNS erryegn corneuMrds MTG nvetllg6 and appeannces RFD returned! contbul*ns DIM ooMnbutbn (explain nomMnslsry)' OFC Oros expense SAL Civi n woMen' eebrW CVC d* donations PET petition obodaMlg TEL Lv. or cable airtime and production cote FIL candMele elingft Ot Wa PNO plree bent TRC candidate trawl, lodging, and mils FND fundn*Irg events POL polbq and survey rewa lid TRS WMapouse cowl, lodging, and meals IND independent expenditure suppoNnyopposirp others (e p*n)' POS pcateae, Whery and messenpm eervprs Tap hander between oom atees of line erns caIWMaWaponeor LEG *pal defen" PRO professional servW,(*eal. accounting) VOT voter repWelkn LIT campaign Iileratue and msao$s FRT pint ads WEB intimation ledmdoay coNS (Internal. emad) NAMEANOAODRESS OF PAYEE <a CLYatlTIFa.Nm smearo uwesal CODE OR DESCRIPTION OF PAYMENT AMOUNT PAp Rabobenk Bank Fees PRO 24 Nation Builder Merchant Fees Jeff Lemucchi On Air Talent 'Paymen*paid am wnhdd*ns or independent expenditures mot aW caaumnerixed on Schdule D. SUBTOTAL$ 375.13 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................ ............................... 2. Unitemized payments made this period of under $100—. ........................... . 1 Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ............ ............................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.).- .. .....,...... $ 4047.13 ............ $ 0 $ 0 TOTAL $ 4047.13 FFFC Form 4E0 (Jan/Ml6) FFFC Advlre: aaln®yPCw.sm ISFi6/3734/FE) www.lppr_ca4ov Schedule Amoudsmrylw rounded Sv,M ven ra,d co Wrlotl SCHEDULEEICON _ (Continuation Sheet) ww"D*d0flana I', j 4 • 1 Payments Made rran 52212015 �a ....... through B/30Y2016 Papa Y1— a 10 Anthony Esposito 1394414 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP ampagn parapbenusshnbc. NOR memim, oommuniratbro RAD ndb sutime and production cons CNS carvalpn wnaufans MTG maetbae and appeennces RFD ratumad Contributions CTB conrrbutbn(expbs nonmonasry)- OFC Am eoenaes SAL eampagnvrortm'ss4rbe CVC dvb donatbro PET Petition draWtirla TEL t.v. or able Sarum, and production ems FIL nndkaW ftinarbellot ream PNO prone bona, TRC candidate bawl, lodasa, and MW FND fuMnbbaannus POL poara) and survey r040nadl TRS ssfhpouee travel, bdpinp, and Male IND bdepsndsN expsMdun nuMomnalcppoabq Driven (explanp POS pomp, delMry and nasaenaer sarvkss TSF trnular betaeen rdNdriles of the a" mndidleleponwr LEG Waal defenaa PRO professional servbas (Waal, sowurdrg) VOT wsr nphlm w Lit campaign 6Wrahae and mallbda PRT prior aft WEB Msmmtlon tsobnolop wets linbmN,e -mail) NMIEANDADDRE680F PAYEE C CODE OR DESCRIPTON OF PAYMENT A AMOUNTPAID ne caauTSaa euo FMMI ro xuuffxl Riders & Rods C Car Shaw TBC Media S Sunday Ads P PRT 5 591 Janet Farala R Research 8 Writing SAL 1 120 Nick Tako V Video KERO T TV Costs 'Pa msNt rIrbulbna rode .dada. d6ums must also a sun ;na aScbedubD aUBTOTAL{ 3 3302 a o a Pan FPPC Form 460 (Jan/2026) FPPC Advla: adWw@fPpr -0.6av (6661275-3n2) Schedule E Amounbmay W ramtled (Continuation Sheet) Payments Made eom 5 -22 -16 6 -30-16 Anthony Esposito 1364414 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, deeaibe the payment CLIP campalsn parephenlallaenb<. NOR manbW rn Klnlotbne RAO reel, eribne and produdbn costa CNS dmpabn mnwbrM LITG Message axi appwranwa RFD nwmW mnbibuti m CTB mwWUtlon (explain mnmonsmry)• OFC o61ca expenses SAL Camblgn vrwksls' "wrles CVC qdc domlbm PET pstltlan CWOJWng TEL t.v. a cable Mariam Intl pmdutlbn (OW FIL caeeeate 6gnghalex fed PIIO phone banks TRC candlnam travel, Moing, and needs FNO fudra1616g aveMl POL pomp and wrWay rodarM TRS amllMpome Uavel, begins, and r b IND Ieeepindeld expaeedro supporlinglopposea others lexOleny POs postage dawary and m wwgw a foes TSF tra shr baerasn oannamsa of the rime mndMeeleppnea LEG legal deft w PRO PM%Uirlal devices (16991. a"NWARG) VOT nM registration LIT campaign pmMUro and malgaga PAT print eee WEB InMrinellon mchnDIM caw grMlneL 01646) NAMEANDADORESSOFMYEE Ia CadTRE xlm 41616 l., xex0FA1 mm OR DESCRIPTION OF MYMEMT MOUNT MID Jaime Duran SAL 120 250 .a...r... ci,.x,r n. SUBTOTALS 370 FaPC Form 460 (Jan/2016) FW AdW.: advba0fppcm.2ft (666/375.3M) Schedule F Accrued Expenses (Unpaid Bills) Anthony Esposito AmWma mry bo rcunaad ta vdmds dollar. Statement cowm Panod from 5122/2016 g,ra,w„ 13/30/2016 SCHEDULE pap 10 a 10 1364414 CODES: If one of the following codes accurately describes the payment, you may enter the code. Dtnenvlee, desora)e the payment. CMP compagn pamphamYWml c INSR member cdmureauons RAD ddb aloU ne and produdbn Omds CNS ar Wen consultants Mr0 meetlnps and appeadrwes RFD retuned mnldbullons CTS conbRulbn(explpn nomwnsdsry)' OFC office expenses SAL carryaign wddem' salaries CVC dvb donatbd PET padlon ciraldrig TEL t.v. or cable esgms and produaon cops FIL aMWals filrVoslot Nss PHO phons bank$ TRC andkais larval, btlgkV, and meals FNID fundraWng event, ROL polling and v M maeamh TRS w0spouw bevel, bilging, and muds WD Mdepanderd expeMaam suppmpnyopp"Ro dhsd(expt,n)' POs potago, aehery aim messenger"Niaa TSF trwhr be~ oorwiftsss of the same anabalarspaaor LEO last!dahnas PRO plWessionsl""Im tegal. occoucong) VOr vodsr mshmbon Lfr anryaign IMalum and masalps PRT pmt ads WEB nhnmlbn aa3lndogy coeds (Internet, s 11) •PrvmsnNMStem mnoltiummainaepanawns ®elpwm mupaNO ea SUBTOTALS $ 1400 $ 5398.94 $ 1400 $ 5398.94 emeaaxae oa sdwaw o. Schedule F Summary 1. Total accrued expenses Incurred this period. (Include all Schedule F, Column (b) subtotals for 5395 94 accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ....................... .......................INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 1400 accrued expenses of $100 or none, plus total unitemized payments on accrued expenses under $ 100.) .... ............................... PAID TOTALS $ 3. Net change this period. (Subtrad Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ....... ... .................. ............... ............ ...... NET It 3988.94 Meramwha,..ma FP CFarm460(Jan/707a) FPPO Advice: sdWceelppo.o.bov )ebb /275 -3M) MCURRED NAMEANDADDRE8.4 aF GiEdTOR CODE OR OUTSTANOINO AMOUNT AMOUNT WD OUTSIMOING pr C/�MTEE, AIm PNdrLO.MIMEq DESCRIPTON OF ParuEM BALANCE SEOmNMO THIS PERM THIS PERIOD SAtA NCEATCLOSE OFTFas PEROD VfaDe$KWraR OF THIS PERIOD Blue Sky Media PRO 0 4,295.94 0 4295.94 KOET TEL 1400 0 1400 0 Clear Channel RAD 0 1103 0 1103 •PrvmsnNMStem mnoltiummainaepanawns ®elpwm mupaNO ea SUBTOTALS $ 1400 $ 5398.94 $ 1400 $ 5398.94 emeaaxae oa sdwaw o. Schedule F Summary 1. Total accrued expenses Incurred this period. (Include all Schedule F, Column (b) subtotals for 5395 94 accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ....................... .......................INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 1400 accrued expenses of $100 or none, plus total unitemized payments on accrued expenses under $ 100.) .... ............................... PAID TOTALS $ 3. Net change this period. (Subtrad Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ....... ... .................. ............... ............ ...... NET It 3988.94 Meramwha,..ma FP CFarm460(Jan/707a) FPPO Advice: sdWceelppo.o.bov )ebb /275 -3M)