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CARTER SEMIANN16(1) AMEND 09/15/16
Recipient Committee COVER PAGE Campaign Statement Cover Page (G...mment Code Sections 84200- 84216.5) 771! of 23 Statement covers period Date of election"! applicable: rom 05/22/20IG (Mough Day. Year) Preelection Statement ieI use Only SEE INSTRUCTIONS ON REVERSE throngh 06/30/2016 06/07/2016 Commiffee 1. Type of Recipient Committee: All Committees - Compins Paw 1, 2, 3, and 4. 2. Type of Statement: ❑x ORceholder, Candidate Controlled Committee ❑ Primarily Formed! Ballot Measure ❑ Preelection Statement ❑ Quarterly Statement Q State Candidate Election Committee Commiffee ❑X Semi-annual Statement ❑ Spacial Odd-Year Report Q Recall plmcrmpem Peas) Q Controlled Q Sponsored ❑ Termination Statement ❑ Supplememal Preelec8on Las. Canrptle P%n5) (Also file a Form 410 Termination) Statement - Attach Form 495 General Purpose ❑ rpose Committee ❑x Amendment (Explain below) O Sall ate/ ❑ Primarilyder CQetl Q Small Contributor Committee Officeholder COmmRlee Committee Q PoI'rtiwlPery /Cenral Committee lam coawme P.nn 3. Committee Information Kyle Carter for Mayor 2016 MAILING ADDRESS (IF DIFFERENT) NO AND STREET OR P.O. BOX Treasurer(s) NAME OF TREASURER Evette Bakke STATE ZIP CODE AREA CODE /PHONE NAME OF ASSISTANT TREASURER, IF ANY OPTIONAL. FAX I E MAIL ADDRESS OPTIONAL: FAX I E -MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewirg phis statement andlo the best am l" halge tth ' 'on corpain§{herein and in the a0achetl scM1edules is tme and complete. lcedify under penalty of perjury, underthe laws of Oe State of Calgomia that the foregoirq'Istme and Erecutn on 09/15/2816 BaN EXecuted on 09/15/2016 IXh Execwed oa Dms E.eu,me on ems FPPC Form 4w pan2016) FPPC Ativics: advice @fppc.ca.gov (866,1275 -3772) www.nelfile.com www.lpPc.ca.9ov Recipient Committee Campaign Statement Cover Page— Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Kyle Carter OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Mayor: Local RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Listanycommittees not included in this statement Mat are controlled by you or are Primarily formed M maiw contributions or make expenditures on behaff of your candidacy. COMMITTEE NAME Lu NUMBER NAME OF TREASURER CONTROLLED CCMMITTEEP ❑ YES ❑ NO COMMITTEEADDRESS STREET ADDRESS (NO PO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME I.E. NUMBER NAMEOFTREASURER CONTROLLEDCCMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO RO. BOX) CITY STATE ZIP CODE AREA CODEPHONE www.netffle.com Page 2 of 23 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO OR LETTER JURISDICTION r-I SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, If any. NAME OF OFFICEHOLDER, CANDIDATE. OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of oelcehokler(s) or candidam(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD [_] SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD El SUPPORT ❑ OPPOSE Attach continuation sheets ff necessary FPPC Form 460(JanIP016) FPPC Advice: advics&ppc.ca.gov (6662753772( www.fPPc.ca.gov Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 05/22/2016 through 06/30/2016 Page 3 of 23 NAME OF FILER 6. Payments Made ........................ 9999........................... sohedeie E, Line 7. Loans Made ............ .................. ............................... Schedule H, Linea 8. SUBTOTALCASH PAYMENTS ......... .............. ID NUMBER Kyle Carter for Mayor 2016 ...,..—SchmdumFLmm3 10. Nonmonetary Adjustment _ ........................ ",.... SchedumC Lne3 11. TOTAL EXPENDITURES MADE ... ............................Ada Lmes a +a+ 10 1384016 Column Column B Calendar Year Summary for Candidates Contributions Received mutnieaEalna ciaENDARr Aa Running in Both the State Primary and ieaaee..ncmosocoo., ToTUT.. General Elections 1, Monetary Contributions-----, ......... .................. Schedule A, Linea $ 21,840900 $ 30,040.00 Lit Rinsch 63) 711 to Date 29 Loans Received.__ .................. ............................... schedule e. um3 0900 92,010 00 3. SUBTOTAL CASH CONTRIBUTIONS ......... .._ Add Llneal +2 $ 21.840.00 $ 122,050.00 20. Contributions . ...... 9999. Received $ $ 4. Nonmonetary Contributions. ._.__........._ ................ SmmmaeCLmm3 0.00 0.00 21. Expenditures 5, TOTAL CONTRIBUTIONS RECEIVED ......... .___.......... Add Lines3+4 $ 21,840.00 $ 122,050.00 Made $ $ Expenditures Made 6. Payments Made ........................ 9999........................... sohedeie E, Line 7. Loans Made ............ .................. ............................... Schedule H, Linea 8. SUBTOTALCASH PAYMENTS ......... .............. _9999...... Add lines 6 +7 9. Accrued Expenses (Unpaid Bills)--.— ............ ...,..—SchmdumFLmm3 10. Nonmonetary Adjustment _ ........................ ",.... SchedumC Lne3 11. TOTAL EXPENDITURES MADE ... ............................Ada Lmes a +a+ 10 Current Cash Statement 12.Beginning Cash Balance.... .... ......... P Wsus Summery Pepe, Lies 16 13. Cash Receipts ............. _..... .................. .--- .... Coiumn A, tlne3ebove 14. Miscellaneous Increases to Cash ........................... Schadme L Line 15, Cash Payments.--. .......................................... cwumn A Lne a above 16. ENDING CASH BALANCE..__— Add Lines 12 +13+ 14, men subbed Line 15 If this is a termination statement, Lim 16 most be zero. $ 19,238.08 0.00 $ 19,238.08 136.54 a.on $ 19,374.62 $ 36,512.73 21,840.00 0.00 19,230.08 $ 39,114.65 17. LOAN GUARANTEES RECEIVED ......... --- ............. Sclredwe e, Putt $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents....... ._ ..............._............. see mslmctionsmreversa $ 0.00 19. Outstanding Debts ......................... Addfine2 +Lmx9iu Cdumnaabove $ 99,229.e4 www.nef/fle.com $ 82,935.35 0900 $ 82.935.35 ],219.84 0.00 $ 90,155.19 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 tarty over the amounts Jim Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made - (nSi me b vdunhry Expend se Limit) Data of Election Total to Date (mm /dd /yy) S 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460(Janal)16) FPPC Advice: advicaMppc.m.gov(86612T5 -3772) vnvw.ippo.caso , ScheduleA SCHEDULE A Monetary Contributions Received Amounts may be rounded ry Statement covers period • • to whole dollars. e , from 05/22/2016 • ' through 06/30/2016 Page 4 of 23 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Lp. NUMBER Kyle Carter for Mayor 2016 1J84016 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETOOATE PER ELECTION DATE pECgemnEE0.5oEMEarn. Ntx+sERl CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO PATE ftEDATE CODE+ OF MV EMPtsusn ENTER wwE PERIOD (JAN,1 -DEC. 31) (IF REQUIRED) oFeusm[eS) 05/24/2016 Porter d Associates, INC BIND 1,$00.00 1,500.00 GOTH I] PTY I]SCC 05/26/2016 Gene Tackett Q%IND Consultant 1,000.00 1,000.00 I]OTH ❑ PTV ❑SCC 05/27/2016 Kathryn Hair QXIND Developer /Builder 1,000.00 1,000.00 LJOTH I] PTY ❑SCC 0$/28/2016 Structure cast E]IND 1,000.00 1,000.00 E]COM I]OTH ❑ PTV I]SCC 06 0i zols Battle west Premier Insurance ❑IND 250.00 250.00 LJCOM I]OTH ❑PTY ❑SCC SUBTOTAL$ 4,750.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ... ................ -- .... ........ ..... -- $ 21,740.00 2. Amount received this period —un itemized monetary contributions of less than $100 .............................$ loo. oo 3. Total monetary contributions received this period. Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1. TOTAL $ 21, 840.00 www.netlle.com 'Contributor Codes IND - Individual COM -R supient Commdtee (other Man PTY or SCC) OTH - Other (a g -, business an*) PTY- Political Party SCC - Small Contributor Committee FPPC Form 460(JanIZ016) FPPC Advice: advioa&ppc.w.gov(866/21Cr3TTY) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounts may tee rounded StatementceVersPar, to whole dollars. e, ' hem Os/22 /2016 e M e through 06/30/2016 Page 5 of 23 NAME OF FILER I.D. NUMBER Kyle Carter for Mayor 2016 1384016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL ENTER AMOUNT CUMUTATIVETODATE PER ELECTION PFOONNl^ =e, u50 amen m PUMeen) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YE AR TO DATE RECEIVED CODE • OFEEJr-EMnOVe¢ENTER NRAe PERIOD (JAN. 1- DEC. 31) (IF REQUIRED) euEMEEs) 0 67 0i 2016 Velma Godbey MIND Retired 100.00 100.00 LOTH 0 PTV CSCC 06/01/2016 Guinn Construction ❑IND 250.00 250.00 CCOIM MOTH ❑ PTV CSCC 06/01/2016 Edwards Hopple MIND Retired 200.00 200.00 CCOM LOTH O PTY CSCC 06/01/2016 interstate management croup, LI,C CIND 500.00 .00.00 ❑COM MOTH ❑PTV ❑ SCC O6 01 2016 K.a Insu.ad. Assoc.at.on BIND 250.00 250.00 ❑COM M 0TH ❑ PTY ❑ SCC SUBTOTALS 1,300.00 'Contributor Codes IND - Individual COM - Recipient Committee (other than PTV or SCC) OTH - Other (e g., business entity) PTY- Political Party SCC -Small Controller Committee www.netffle.00nt FPPC Form 460 (Jan12016) FPPC Advice: adviceefimc.ca.gov (866/27S8772) www.fppe.ce.go r Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Receiveo Amountsmayberounded Statemerecover3 period towhomdoilars. kom os/2z/2016 '' through 06/30/2016 !!'a" ReP23 NAME OF FILER D. Kyle Carter for Mayor 2016 1394016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL ENTER AMOUNT CUMULATIVETODATE PER ELECTION RECEIVED (IF COMMITTEE, mlMeem CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TOO ATE Os SELF SM PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) -F670172016 ISWess)EFRAME William Lay QIND sales 100.00 10o.00 ❑COM Bakersfield Wallpaper and Paint ❑0TH ❑PTV ❑SCC 06/0]/2016 Marlon 6 Sons Reefing, Inc. E]IND 200.00 200.00 QOTH []PTY ❑ SCC 06/01/2016 Thomas Olson QI-ND -e' -250'-0-0 250.00 ❑Agency OTH ❑ PTV :]SCC 06/01/2016 Dianne Sharman QIND Retired 100.00 100.00 None ❑COM ❑OTH ❑ PTV ❑SCC D6 01 orS s Olson Insurance Agency ❑IND 250.00 zso.o ❑COM Q 0TH PTY ❑ SCC SUBTOTALS 900.00 'Contributor Codes IND -Indi dual COM- Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY- Political Party SCC -Small Contributor Committee www.netFle.com FPPC Form 4RI0(Jan/2016) FPPC Advice: advim@fppc.m.gov(66612]5-3]]2) www.fppc.ra.gov Schedule A (Continuation Sheet) SCHEDULE (CONTI Monetary Contributions Received Amounts may be round" Statementceversperiod to whole dollars. a, a ' ' from 05/22/2016 a through 06/30/2016 Page p et 23 NAME OF FILER I.D. NUMBER Kyle Carter for Mayor 2016 1384016 FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ZIP CODE IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PER ELECTION CATS OFCwMmRESSOND CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED CODE oPSFIF- emnOYED. EWERNWE PERIOD (JAN, 1- DEC. 31) (IF REQUIRED) OFIrchmeel 06 03 2016 Tom Carosella Q%IND Owner 250.00 250.00 DOTH 0 PTV CSCC 06/03/2016 Kern River Partners DIND 250. no 250.00 ©OTH PTV ❑SCC 06/03/2016 Jamea Shaw QIND Manager 100.00 100.00 ❑OTH ❑ PTV ❑SCC 06/13/2016 Duane Ailment Radiology Repair RIND 200.00 200.00 G2016 $200.00 ❑COM XIOTH D PTV ❑SCC 06 13 2016 Laura Revs ey %QNO Retrre 300.00 100.00 G2016 100.00 DOOM ❑0TH 0 PTV DSCC SUBTOTALS 900.00 - 'Contributor Codes IND- hMividual COM - Recipient Committee (other than PTV or SCC) OTH - Other (e g., business entity) PTV - Political Party SCC - Small Contributor Committee www.netfilexcmn FPPC Form 160(Janl2016) FPPC Advice: advice@ffppc.m.gov (866/175•3T]P) wwwSppc.ca.gov, Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounts may berounded SpmmeMmanse riotl a, towholedollars. J ' from 05/22/2016 e ' NrouBh o6 /30/2016 Page 8 of 23 NAMEOFFILER -D. NUMBER Kyle Carter for Mayor 2016 1384016 FULL NAME, STREET ADDRESS AN0 ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PERELECTION DATE (IF COMMITTEE USC ENTER m. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE* pr SELF-emxweq ENTER RRE PERIOD (JAN,1 - DEC . 31) (IF REQUIRED) ess) 06 13 2016 Nickel Family LLC E]IND 500.00 500.00 G2016 $500.00 BOTH ❑PTV ❑SCC 06/13/2016 Pacific West Sound, Inc. BIND 500.00 500.00 G2016 $500.00 QOTH ❑ PTV ❑SCC 06/13/2016 Robert Smith ®IND Construction 100.00 100.00 G2016 $100.00 ❑OTH 0 PTV ❑ SCC 06/13/2016 Southwest Regional Council of Carpenters PAC BIND 3,000.00 3,000.00 G2016 $3,000.00 (ID# 87016R) x COM ❑OTH ❑ PTV ❑ SCC 06 13 2016 axon Ta or %Q IND HE Manager 100.00 100.00 G2016 100.00 ❑OTH ❑ PTV [-]SCC SUBTOTALS 4,200.00 'Contributor Codes IND - Individual COM- Redpient Committee (other Man PTY or SCC) 0TH - Other IRS,, business entity) PTY - Polifical Party SCC -Small Contributor Committee www.netrle-com FPPC Form 460 (JaN2018) FPPC AWice: advice @fPPe.ca.gov (806/275 -0)]2) www.fPPC.Ca.9ov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may bemundeE Statement covers Period e to whole dollars. 2 AN 11 hero 05/22/2016 e' e ' through 06/30/2016 Page 9 of 23 NAME OF FILER ID. NUMBER Kyle Carter for Mayor 2016 1384016 FULLNAME, STREETADDRESSAN0 ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PER ELECTION DATE PFdrkmj Tss. usasmERI D. NUMBER) CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE (IPaILFBMPLOYED ENTERNAME PERIOD (JAN .1 - DEC . 31) (IF REQUIRED) OFBUSINERR) 0671-4 F2 016 John Haddad QIND owner 500. 00 Soo 00 ❑DOD Haddad Auto QOTH Q PTV QSCC 06/27/2016 R.R.R. Sheep Co. GP QIND 2,000.00 2,000.00 QOTH O PTY OSCC 06/27/2016 Mary Madl and QIND 0woul 1,000.00 1,000.00 ❑0TH Q PTY CSCC 06/30/2016 Thomas C Fallgatter QIND Lawyer 1,000.00 1,000.00 QOTH Q PTV ❑SCC 06 30 2016 Fran M Fanucc 1 Z] IND Farmer 290.00 290.00 ❑CUM QOTH []PTY ❑SCC SUBTOTALS 4,790.00 'Contributor Codes IND- Indivxlual COM- RecipieMCommittee (other than PTV or SCC) 0TH - Other (e.g., business entity) PTY - Political Party SCC -Small Contributor Committee FPPC Form 460(Jan12016) FPPC Advice: advioe&ppc.ca.gov (866/275-8712) ..fppc...gov www.netff /e.com Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amountsmayberounded sgtementcnversperiod a. to whole dollars. I hom 05/22/2016 0' • ' through (ti/30/20!u Page 10 at 23 NAME OF FILER LD. NUMBER Kyle Carter for Mayor 2016 1384016 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATNETODATE PERELECTION DATE .I..BTfF usoeVdRro. NUUSEsl CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE* ORSEir`EMROVEP EBTERNnME PERIOD (JAN, 1 -DEG 31) (IF REQUIRED) OFEUSINE5e) 06 30 2ols George a Martin BIND 1,000.00 11000.00 MOTH ❑ PTY ❑SCC 06/30/2016 Arnold Johansen MIND Retired 100.00 Too 00 EICOM None ❑0TH PTV CSCC 06/30/2016 Laborde Land Cc LLC E] IND 300.00 300.00 MOTH ❑ PTY ❑SCC 06/30/2016 Madland Toyota -Lift Inc L]IND 2,500.00 2,500.00 M OTH ❑ PTV ❑SCC 06 30 2016 Jack E. Turman MIND ..tractor 500.00 500.00 ❑COM E] OTH L) Pry ❑SCC SUBTOTALS 41400.00 'COnMbuuv Codes IND- Individual COM- Redixent Committee (other Man PTY or SCC) OTH - Other (e.g., business entity) PTV - PPIIgcal Party SCC -Small Contributor Committee www.neffle.com FPPC Farm 40(Jan12818) FPPC Advice: advise @ fppe.ca.gov(866 /218 -3772) www.fPPc.cUgov Schedule A (Continuation Sheet) SCHEDULE A (CONT ) Monetary Contributions Received Amountemayberounded Staementcoversperiotl e. towholedollars. hom 05/22/2016 e through 06/30/2016 Page 11 of 23 NAME OF FILER I.O. NUMBER Kyle Carter for Mayor 2016 1384016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PERELECTION Or c..ITEE U50 ENTER m. WMMm CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED pFEELF-EMPLOYED , emeRNAME PERIOD (JAN,1 -DEC. 31) (IF REQUIRED) 06 30 2016 W.B. Specialty Insurance Services BIND 500.00 500.00 KDOTH E] PTV ❑SCC ❑ IND ❑COM ❑ 0TH []PTY ❑SCC ❑IND ❑COM ❑ OTH ❑ PTY []SCC ❑IND ❑COM OTH ❑ PTV ❑SCC ❑IND ❑COM ❑ OTH ❑ PTV ❑ SCC SUBTOTALS 500.00 •Contributor Codes IND -Indi dual COM - Red pient Committee (other than PTY or SCC) OTH - Other (e g., business entity) PTY - Political Party SCC -Small Contributor Committee w .netrle.com FPPC Form 060 (Jan12016) FPPC Advice: advloel@fppo.ca.gov (8661275 -3n2) www.fppcantgov SCHEDULEB -PART1 Schedule B —Part 1 Amounts may be rounded Statement covers period ' Loans Received to whole dollars. • from 05/22/2016 through 06/30/2016 23 TER SEE INSTRUCTIONS ON REVERSE NAME OF FILER Kyle Carter for Mayor 2016 FULL NAME STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING INI AMOUNT R) OUTST DING UI INTEREST Us MULATIVE OCCUPATION AND EMPLOYER BALANCE AMOUNTPAID BA-ANC EAT OF LENDER pFBELFEM0.o`E6EmER BEGINNING THIS RECEIVED THIS OR FORGIVEN CLOSE OF THIB PAID THIS RIBUTIONS (IFCaMMITreeasoENrealC. rvueasm FE sINEEM p PERIOD THIS PERIOD* P O PERIOD LOAN TODATE Kyle Carter Businessman �pAID GAIErvpnavEM r 0.00 E ],010 F F 7,F10 00 f 7.010.00 t E] FORGIVEN FEREIECTICN° OATS f ],010.00 t 0.00 r 0.00 12/31/2016 r 0.00 il/2A/2016 t CARE WE DATE INCURRED r® IND ❑ DOM ❑ OTH ❑ PTY ❑ SCD expxves, inc BOA . -we mve 6a11 PAID CAIE.YEPR r 0.00 r 25, 0OO. OF 0.00 y f 25. OOC. 00 s 25.000.00 me s a loan pATr 10RGIVEN FEREIECTICN° r 25, 00L.00 E 0.00 r t 0.00 09/19/2016 f CONE WE DATE INCURRED to IND ❑ DOM ® OTH ❑ PTY ❑ SCC Knudsen Road Properties PAID CAIENDARYEAR $ O. cO $ 05,000.00 0.00 qy f 25,000.00 BO,o00 $ -00 This 1s a loan A E FORGIVEN FEREIFCTION" S 25.000.00 r 0.00 y o.00 t O.oO 0,/09/2016 r DATE WE MTE INCURRED t❑ IND ❑ DOM ©OTM ❑PTY ❑SCC SUBTOTALS $ o.00$ 0.00$ 57.010.00$ O.00 Schedule B Summary 1. Loans received this period ............................. ....... .......... — ......... .................. (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period ....................................... ............................... (Total Column (c) plus leans under $100 paid or forgiven.) (Include loans paid by a third parry that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.) ...... ............................... Enter the net here and on the Summary Page, Column A, Line 2. 'Amounts Forgiven or paid by another parry also must be reported on Schedule A. " If required. www.neffile.com N.F 1n saanweE re31 0.00 $ 0.00 ......... NET $ 0.00 (May re. si —ram er) iConhlbutor Codes IND– Indivdual COM – Recipient Commitee (other than PTY or SCC) OTH – Other (Ag., business entity) PTV - Political Party SOD -Small Contributor Committee FPPC Form 460 (Jan12016) Flan Advise: advice&ppc.ca.gov (866127S3712) wwwSppc.ca.gov, SCHEDULE B- PART 1(COW) Schedule B— Part 1(Continuation Sheet) Amounts may be rounded Statement covers Period Loans Received to whole dollars. 05/22/2016 from SEE INSTRUCTIONS ON REVERSE through 06/30/2016 Pege pf 23 TBER NAME OF FILER D. N Kyle Carter for Mayor 2016 1384016 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL. ENTER OUTSTANDING Eat AMOUNT E <I AMOUNTPAID OUTSTANDING a INTEREST ORIGINAL (0 CUMUtATNE OALENDER OCCUPATION AMID EMPLOYER BALANCE RECEIVED THIS OR FORGIVEN BALANOEAT PAID THIS AMOUNTOF CONTRIBUTIONS RF SELF - EMPLOYED. EWER RECaummEEALSOarvTERIp. NUMBER) NMBOBBUSINEER BEGINNING THIS PERIOD PERIOD THIS PERIOD CLOSE OF THIS PERIOD PERIOD LOAN TOOATE Knudsen Road Properties LJPgD CPLENOARVEPR b O.pp E 35.000 00 It , b s 0.000 oa This is a loan. OR interest FORGIVEN -E PERELECTpN" $ ,.00.00 3 p.pp E E o." 11 /t0 /1016 b DATEDUE DATE INCURRED Tp IND ❑ COM ® OTH ❑ PTY ❑ SCC El PAID CIENOAR. b % $ FORGIVEN PERELECTION° rvs'E �' DATEOUE GATE INCURRED t0 IND ❑ COM ❑ OTH [I PTY ❑ SCC PAID CALFOARVEPR % b [] FORGIVEN PERELECTION" RATE b b DATE DUE DATE INCURRED t0 IND ❑ COM ❑ OTH ❑ PTT ❑ SCC EI PND CM R.. b % FORGIVEN PERELECTION" -TE b b DATE DUE DATE INCURRED t0 IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS E B.coS c.cpS Ts, opp. opE c 'Amounts forgiven or paid by another party also must be reported on Schedule A. ' If required, www.Petfilexom 1Contributor Codes IND — Individual CON — Recipient Committee (other than PTV or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee FPPC Form 460 (Jan12016) FPPC Advice: advlce@fppe.ca.gov, (866127S3772) www.fPPC.ca.gov Schedule E Payments Made SEE Carter for Mavor 2016 Amounts may be rounded to whole dollars. covers from 05/22/2016 through 06/30/2016 I Page 14 of 23 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1384016 G,P campaign paraphemalialmisc. " member communications RAD red* airtime and production coals CMS campagn consultants WG meetings and appearances RFD returned contributions CTB contnbution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v or cable airtime and production cos, FL candidate filing/ballot fees P-10 phone banks TRC candidate travel, lodging, and meals FIND fundraising even, POL polling and survey research TRS staRlspouse travel, lodging, and meals M 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 LB campaign literature and mailings Air print ads WEB information technology costs (Internet, small) NAME AND ADDRESS OF PAYEE (IF Ca MI7TEE ALSO ENTER ID. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOONTPAID LOCO CNS Consulting 51000.00 Randy Butler CAS Consulting 695.00 Kasen DeWalt See Memo here HOl.w 355.19 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 61050.19 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ................................... ............................... 2. Unitemized payments made this period of under $100 ............................................................... ............................... 3. 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.) ..... www.netfile.com ...... ............................... $ 19,238.08 ...... ............................... $ 0.00 ...... ............................... $ 0.00 ........................ TOTAL $ 19.238.08 FPPC Form 460 (JarS016) FPPC Toll -Free Relpline: 81i61ASK -FPPC (868127&3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Kyle Carter for Mayor 2016 Amounts my be rounded towholedollars. from 05/22/2016 through 06/30/2016 I Page 15 of 23 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /miss. MER membermmmunicabons RAD radio amme and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CM contdbu0on (explain nonmonetary)- OFC office expenses SAL campaign workers salaries CVC dvic donations PET pefiven circulating TEL tv, or cable airtime and production costs FIL candidate filing @allot fees FHD phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals W independent expenditure supporting /opposing others (explain)- POS postage, delivery and messenger services TSF transfer bekveen commltlees of the same candidate/sponsor LEG legal defense PFm professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings RU print ads WEB information technology costs (internal, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Or COMMITTEE ALSO ER) Karen oewalt CNS Consulting 708. 00 LOCO RHO Robe Calls 1,975.61 Randy Butler CUE Consulting 895.00 Randy Butler See Memo Items Below 28.48 Daisy 6 Associates PRO Accounting Services 1,258.36 Payments that are contributions or independent expendlWns must also be summarized on Schedule D. SUBTOTALS 4,865.45 FPPC Form 460(Jana016) FPPC Toll -Free Helpline: 966IASK -FPPC (66112]5-37)1) www.netlle.com enee fipc.ca.go, Schedule E (Continuation Sheet) Payments Made Carter for Mayor 2016 Amounts may Be rounded to whole dollars. Statement covers period from 05/22/2016 through 06/30/2016 Page 16 of 23 ID.NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. IXvP campaign pamphemalialmisc. MER membercommunications RAD radio airtime and production vests CNIS campaign consultants M1G meetings and appearances RFD returned contributions CB contnbution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations FET petition urculabng TEL Lv or cable airtime and production costs FIL candidate filingdoallot Sees HI phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staR/spouse travel, lodging, and meals W independent expenditure suppmfing /opposing others (explain)' PCS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense AND professional services (legal, accounting) VOT voter registration IJf Campaign literature and mailings PRf pentads VIEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMIIIEE ALSO ENTER LO. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Karen DeWalt CAR Consulting 516.D0 Karen DeWalt See Memo Items Below 615.65 Randy Butler CNS Consulting 155.00 Karen DeWalt CNS 696.00 Karen DPWdlt MTG 1,590.10 A Payments that are cortribugons or Independent¢ ape nditums must also be summarized on Schedule D. SUBTOTALS 3,632.715 FPPC Form 460(Jan12016) FPPC To14Free Helpllne: 868)ASK -FPPC (866127 5s3772) www.netrle.com www.fppc.w.gov Schedule E (Continuation Sheet) Payments Made CaIteI for Mayor 2016 Amountsmaybarounded to whole dollars. Statemerd covers period from 05/22/2016 through 06/30/2016 page 13 of 23 D. NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CTR campaign paraph rrahalmisC. Mail membercommunications MAD radio airtime and producfion costs CNIS campaign consultants MTG meetings and appearances RFD renamed Contributions GTE, contribution (explain nonmonelary)- OFC office expenses SAL campaign workers' salaries CVC civic donations LET petition circulating TEL t.v. or cable airtime and production costs F1L candidate filing/ballot fees PFiO phone banks TTtC candidate travel, lodging, and meals FIND fundraising events PGL polling and survey research THE sta8/atcuse travel, lodging, and meals PD independent expanditure supporting /opposing others (explain)- POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal remorse PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads wEB informshm technology posts (intemeL E-mail) NAME AND ADDRESS OF PAYEE (IF WIMMmEE AL90 ENTER Lo_ NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID The ADAPT Company CMP Signs 4,689.69 a Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL§ 4,689.69 FPPC Form 460 (Jan2016) FPPC Toll -Free Helplins: 86WASK -FPPC (8661275.3772) WWw.netfle.com www.lppc.ca.gov SCHEDULEF .Schedule F Amoures may be rounded Statement cowers period • • � Accrued Expenses (Unpaid Bills) towhokdollars. from 05/22/2016 a •' through 06/30/2016 Carter for Mayor 2016 Page 18 or 23 LB, NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CbP campaign paraphernalia /mist MI membercommuniwtions HAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonebI OFC once expenses SAL campaign workers' Salaries CVC civic donations PET petition circulating TEL tv or cable airtime and production costs FlL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explainr POS postage, delivery and messenger services TSF transfer between committees of Me same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOL voter registration LIT campaign literature and mailings Pfm print ads WEB information technology costs (Internet, e-mail) • Payments Nat are contrbutions or Independent expenditures most also be SUBTOTALS$ 6,028.525 0.00$ 0.00$ 6.028.52 erimd on Botanists D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ...... INCURRED TOTALS $ 136.54 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100. ) ................................. PAID TOTALS $ 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summa Page, Column A, Line 9. NET $ 136.54 Summary 9 ) ................................................................................................................. ............................... yeea www.netfrle.com FPPC Form 460(Jan12016) FPPC Toll -Free Helpline: B66IASK -FPPC (888/T/S3"2) www.fppc.ca.gov (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING (IF CODUmEE ALSO ENTER m. uVUeEa) DESCRIPTION OF PAYMENT &MANCEBEGINNING THIS PERIOD THISPERIOD BALANCE AT CLOSE OF TH IS PERIOD 1k6naEPOR E) OF THIS PERIOD Ni. Carter Cap 51181.50 0.00 0.00 5,181.50 Kim Carter CMP 397.60 0.00 0.00 347.67 Willis Design Studios 499.35 0.00 0.00 499.35 • Payments Nat are contrbutions or Independent expenditures most also be SUBTOTALS$ 6,028.525 0.00$ 0.00$ 6.028.52 erimd on Botanists D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ...... INCURRED TOTALS $ 136.54 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100. ) ................................. PAID TOTALS $ 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summa Page, Column A, Line 9. NET $ 136.54 Summary 9 ) ................................................................................................................. ............................... yeea www.netfrle.com FPPC Form 460(Jan12016) FPPC Toll -Free Helpline: B66IASK -FPPC (888/T/S3"2) www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) (Continuation Sheet) Amounts mayberounded! agreement covers period ROOM Accrued Expenses (Unpaid Bills) towholedollars. trpm 05/22/2036 through 06/3013016 Page 19 of 23 NAMEOFFILER 10. NUMBER Kyle Carter for Mayor 2016 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O.Y campaign pamphemalialmisc kER memiercommunications END radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CFIB contribution (explain nonmonetary)' DEC office expenses SAL Campaign workers salaries CVC civic donations PET pefibon drwlafing TEL tv. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, bilging, and meals END fundraising events POL polling and survey research FIRS staff /spouse travel, lodging, and meals FD independent expenditure suppoingfopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LC-G Legal defense rim professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings EST print ads WEB information technology costs (internet a -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.nefflle.com SUBTOTALS$ 368,57$ O. oo$ 0.00$ 368.97 FPPG Form 460 (Jam2016) FPPC Toll -Free Helplins: B6rdASK -FPPG (866/215-3772) www.fplac.Ca.gov (a) (IN (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR MOUNT INCURRED AMOPERIOp OUTSTANDING (IF COMMITTEE. ALSO ENTER m. NW F) DESCRIPTION OF PAYMENT - ANCESNDING BA NG THIS PERIOD THISPOmON SALANCEAERIOSE OF THIS PERIOD OF THIS PERIOD lusa RSeoRT On e) OFTHIS PERIOD Kim Carter WEB 99.95 0.00 0.00 99.95 Nick Ford illo CNS 150.00 0.00 0.00 150.00 Willis Design Studios LIT 69.00 0.00 0100 69.00 Kim Carter IRS 50.02 0.00 0.00 50.02 www.nefflle.com SUBTOTALS$ 368,57$ O. oo$ 0.00$ 368.97 FPPG Form 460 (Jam2016) FPPC Toll -Free Helplins: B6rdASK -FPPG (866/215-3772) www.fplac.Ca.gov Schedule F SCHEDULE F(CONT) (Continuation Sheet) Amounts may be rounded Statement coven period towholedollars. a , Accrued Expenses (Unpaid Bills) from 05/22/2016 a' through 06/30/2016 Kyle Carter for Mayor 2016 Page 20 of 23 10. NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia/med, MER member communications RAD radio airtime and production costs CNS campaign consultants MT3 meetings and appeamncas RFD returned contributions CM contribution (explain nonmonetary)' DEC office expenses SAL campaign workers salons CVC civic donations FET petition cimulating TEL t.v. or cable airtime and production costs Fit candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals I D independent expenditure supporting/opposing aides (explainp POS postage, delivery and messenger services TSF transfer between committees of me same candidate/sponser LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings Ric print ads WEB information technology costs (Internet, e-mail) A Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS$ 605.81$ 19.76$ 0.00$ 768.57 FPPC Form 160 (Jan12016) FPPC Toll -Free Helpline: 86 61ASK -FPPC (866/275 -3772) www.netffle.com www.fppc.ca.gov a) (b) (c) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCIOD AMOPERIOD A OUTSTANDING 05 cwnNnreE. also ENTER I numasm DESCRIPTION OF PAYMENT EGINNING BPOF THIS PERIOD THISPORTON BOFTHISAERIOBE _ THIS OF THIS PERIOD Grso AEaoaT ON E) OF THIS PERIOD R. Douglas Delgada CPA / Attorney at Law PRO 244.50 0.00 0.00 244.50 Kim Carter 441.31 0.00 0.00 491.31 Kim Carter OFC 0.00 61.62 0.00 61.62 Kim Carter OFC 0.00 18.19 0.00 18.14 SUBTOTALS$ 605.81$ 19.76$ 0.00$ 768.57 FPPC Form 160 (Jan12016) FPPC Toll -Free Helpline: 86 61ASK -FPPC (866/275 -3772) www.netffle.com www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) INSTRUCTIONS ON REVERSE Carter for Mayor 2016 Karen DeWalt Amounts may be rounded ammnenr corers Panes to whole dollars. from 05/22/2016 through 06/30/2016 I Page 21 of 23— 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia/misc. M15R memberwmmunications RI radio airtime and production mats ENS campaign consultants WE meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryy OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petitton circulating TEL t . or cable airtime and production costs FL Candidate filing /ballot fees PRO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey reseamh TRS staff /spouse travel, lodging, and meals IND independent expenditure suppoding /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between Committees of the same Candidatelsponmr LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT Campaign literature and mailings PRr print ads WEB information technology mats (internet, e-mail) a Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER r D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Costco TRS 6/01/2016: reimbursement for travel within the district 198.25 Costco ITS 6/03/16 Reimbursement of Gas for travel within the 45.15 Cos[CO TRS 6/11/16 Reimbursement of Gas for travel within the 56.22 Costco BAD Items for Fundraiser 268.55 Attach additional information on appropriately labeled continuation sheets. TOTAL' E 568.11 Do net transfer to any other schedule or to the Summery Page. This total may not equal the amount paid to the agent w independent contractor as mrxMed on Schedule E www.netfile.com FPPC Form 40 (JanIN16) FPPC Advice: advim@fppc.ea.gov(666YL15 937n) www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULEG Payments Made by an Agent or Independent Amounts may be rounded Stslementcovempadod . Contractor (on Behalf of This Committee) Wwhole dollars. from ps /zz /2016 . - INSTRUCTIONS ON REVERSE Carter for Mayor 2016 Karen DaWalt through 06/30/2016 I Page 22_ of 23— 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Q.P campaign paraphernalia /mist. K43R membercommunications BAD radio airtime and production mats EMS campaign consultants WE meetings and appearances f3D returned contributions CM contribution (explain nonmonetary)' OFC offico expenses SAL campaign workers salaries CVC civic donations FET petition cuoulaUng TR t.v. or cable airtime and production costs FIL candidate filingeballot fees RHO phone banks TRC candidate travel, lodging, and meals FINE, fundraising events POL polling and survey research THIS staff /spouse travel, lodging, and meals IND independent expenditure suppoding /opposing others (explain)' POS postage, delivery antl messenger services TSF transfer between committees of Me same candidate /sponsor LEG legal defense PRO professional Services (legal, accounting) VOT voter registration Lfr campaign literature and mailings PBT print ads WEB information technology costs (Internet, e-mail) ' Payments that are contributions or independenlexpenditures must also be summarized on Schedule D. NAME ANDADDRESS OF PAYEE OR CREDITOR (IsmMMMrree ALW EN rRID. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Contra TRS 6/08/16 Reimbursement of Gas for travel within the 52.11 di.EE,et Costs. TRS 6/22/16 - Fuel for consultant tc travel within the 47 92 district United States Postal Service PCs 611.00 Blue Print Service LIT 152.38 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ 863.41 ' Do not Irans/er to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as resorted on Schedule E www.neffile.com FPPC Form 460(Janl20tl6) FPPC Advice: adviee@fPPC.ca.gov(86W2T6 -3772) www.fpPC.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) towholedollars. horn 05/22/2016 NAME for Mayor 2016 Karen OeWalt through 06/30/2016 I Page 23_ ofd 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CM1P campaign paraphemalialmisc. NW membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances FIFIl returned contributions CM contribution (explain nonmonetary)' CFC office expenses SAL Campaign workers' salaries CVC civic donations FET petition circulating TEL t . or cable airtime and production costs FA candidate filing /ballot fees PFIO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staftpouse travel, lodging, and meals W independent expendi rs suppottinglopposing others (explain)' POS postage, deliver, 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 RSF print ads WEB information technology costs (Internet, e-main ' Payments that are contributions w independent expenditures must also be summarbed on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE ALSO ENTER m. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Blue Print Service LIT 604.69 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 604.69 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (Jamn016) FPPC Advice: advlo9&ppc.ca.gov (866/276 -3]]2) www.nefffle.com www.fPPC.cs.gov