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HomeMy WebLinkAboutCARTER SEMIANN16(2) 12/15/16Recipient Committee Campaign Statement Cover Page (Government Code Sectiom 8420084216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period (Came of WINGI Day, imptcxblr17 JAN 31 PM 3.-4 Pip- i -r 24 from 10/23/2016 F «Onkal Jae Ody un�tt<SF IE Lf1 i Y Ci ibthrough lz /31/2016 06 /07/2016 CI 1. Type of Recipient Committee: al commmaaa - compete, Para f. 2, 3, and 4. FX Onceholder, Candidate Controlled Commiffee Lj Primarily Formed SABA Measure O SUte Candidate Elec4on Committee CoHaniVee O Recall Q Controlled (aaocmpN .,) 0 Sponxred CITY ❑ General Purpose Cwnmitee ^ BTATE O Spppeoted Primarty Formed Cand datel Q Sman Cal -ibuter Committee OtFI[ellolder Commetes Q Poli8cel Party /Centre! Commidse tiro Cwry+l+N PV1 )I 3. Committee information I 1 O. NUMBER Kyle Carter for Hayor 2016 STREET ADDRESS (NO TO BOX) PFeelfction Statement Semi - annual SUtemem Ej Quarterly Statement Special Odd -Year Report j f Temnnser. Statement Statement - Attach Form 495 Amendment (EXpUin bekse) CITY ^ BTATE ZIP CODE AREA CODE /PHONE MAILING ADDRESS (IF DIFFERENT) NO AND STREET OR PO. BOX OPTIONAL: FAK I EMAIL ADDRESS 4. Verification I have used all reasonable diligere under penalty or perju ry under the EXewad on 12115/2016 E.Giod -n 12/15/2016 res E.wled an E.ecuad an www.neMlle.com forepoug Is thus HE By 2. Type of Statement: PFeelfction Statement Semi - annual SUtemem Ej Quarterly Statement Special Odd -Year Report j f Temnnser. Statement [] SuppUmental Pleslection (Also file a Fo rrn 410 Termination) Statement - Attach Form 495 Amendment (EXpUin bekse) Treasurers) 8vette Bakke CITY STATE ZIP CODE AREA CODE /PHONE CITY STATE ZIP CODE AREA COTCRHONE OPTIONAL: FAX / E MAIL ADDRESS and in the adacaed schedules is we and complete. I catty BY 6gmreafmtlYgpaelrlbr c-gJ9e. awe.Prg 1 FPPC Form 480 (JaN2018) FPPC Advke: adviceilifppc eAgov (588(415-3]12) vry 1ppo.u.9m, Recipient Committee Campaign Statement Cover Page — Part 2 S. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER ON CANDIDATE Ryle Carter OFFICE BOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER T APPLICABLE) Mayor: Local RESIDENTIALBUSINESSADDRESS (NO.ANDSTREET) CITY STATE ZIP Related Committees Not Included in this Statement: ustanycananka ee not Included In We statement that w remotest by you or an yrlmegy fomred to recelw cunblbu6ons or make eapenefi ees w behae of wur candldery. COMMITTEE NAME I.D.NUMBER NAME OF TREASURER CCNTROILEOCOMMITTEEP L] YES F1 NO COMMITTEEADDRESS STREET ADDRESS (NO PO. BOX) CITY STATE LP CODE AREA CODENHONE COMMTTEENPME I I.D. NUMBER NAMEOFTREASURER CONTROLLED COMMITTEE? YES Ll NO COMMITTEEADDRESS STREETAODRESS (NORO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE Page 2 M 241 6. Primarily Formed Ballot Measure Committee BALLOT NO OR LETTER JURISDICTION SUPPORT OPPOSE Identity the controlling officeholder, candidate, or state measure proponent, If any. NAME OF OFFICEHOLDER. OFFICE SOUGHT OR HEIR DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee LMt TMmesof oMCeholderts) or ca nfidne(a) fes "Ich Mls coemlttae Is pdesfily reseed. 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 SUPPORT ❑ OPPOSE Attach contlnuadon sheab n necessary FPPC Pa. 4160 (JaRM014l) FPPC Advice: Wvice@fppe.ca.gov (88827547]2) enss.f"...gov 1rww.netllle.com Campaign Disclosure Statement Amounts may dollars. d Summary Page to whole dof oll W-1 Carter for Mayor 2016 Contributions Received 1. Monetary Contributions .... ... ...... ._..... 2. Loans Received .. .......................0....000 3. SUBTOTALCASH CONTRIBUTIONS 4. Nonmonetary Contributions ............... S. TOTALCONTRIBUTIONS RECEIVED TorumM aim mmou. DSr w.asi ScOeNro A, Une3 $ 20,400.00 6 aMWA Um 14,200.00 Add Unes l ,2 $ 34,600.00 SM&Mle C, V.3 10. Nonmonetary Adjustment ........... ............................... 5,181.50 11. TOTAL EXPENDITURES MADE . ......0000 ..................... ... Add Urea 3 a4 $ 39,781.50 Expenditures Made 6. Payments Made ........... ........... _ .............................. SaMdwe E. Une4 7. Loans Made . .... ...................................... ................ SMadula H, Ora3 8. SUBTOTALCASH PAYMENTS ..... ............................... Am urea 6.7 9. Accrued Expenses (Unpaid Bills) 00 .............0......0........ sMadub E Urea 10. Nonmonetary Adjustment ........... ............................... sMedub C. Lire 3 11. TOTAL EXPENDITURES MADE . ......0000 ..................... AM time 8 a 9.10 Current Cash Statement 12. Beginning Cash Balance- ... ........ ......... Re ssu ,,Papl -kuie 13. Cash Receipts . .................... _............................ Cdumn&Dre3abow 14. Miscellaneous Increases to Cash.. .................. - .... SMedule 4 Una4 15, Cash Payments. ................................................. Column A, Line a eboae 16. ENDINDCASHBALANCE .......... Add Ums 12. u. 14, men wmbauure 10 ff Mi. is a termination statement, One 16 must be zero. Statement coven period from 10/23/2016 through 12/31/2016 Pape 3 a 24 D.NUMBER Column B vmanosavawa ro To. $ 136,360.00 266,210.00 $ 402,570.00 5,181.50 $ 407,751.50 $ 47,687.69 $ 401,583.62 $ 0.00 19. Outstanding Debts... ....... .............. AM1-92a1re9m Col —Bebow 0.00 266,447.50 $ 47,687.69 $ 401,583.62 - 9,125.67 237.50 5,181.50 5,181.50 $ 43,743.52 $ 407,002.62 $ 14,074.07 34,600.00 0000 47,687.69 $ 986.3B 17. LOAN GUARANTEES RECEIVED ........................... MhsMAr B. Pan 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... saAMMrArmonn.e,sa $ 0.00 19. Outstanding Debts... ....... .............. AM1-92a1re9m Col —Bebow $ 266,447.50 tenths "ifffe.com To calculate Column B, add amounts In Cdumn A to the Corresponding amounts from Caumn B of your lest repon. Some amounts in Column A may be negative figures that should be subtracted from previous periotl amounts. n this is the that report beirg filed for this calendar year, only Carry over the amounts nom Lines 2, 7, and 9 lif any). 1384016 Calendar Year Summary for Candidates Running In Both the State Primary and General Elections 1l1 through N30 711 to Dale 20. Contributions Received $ $ 21. Expen c itures Made $ $ Expenditure Limit Summary for State Candidates U. Cumulative Expenditures III talle6W saw eoey.�—umu Data of Election Tolal M Data (.Wd&W) $ $ 'Amounts in this section may be dissent from amounts repoMd in Column B. FPPC Form 460 (JanrzBl6) FPPC Advice: aWlca@fppc.caeov (Sa812753772) www.fppa.ea.gav Schedule A SCHEDULE A Monetary ontributions Received Amounts may as rounaeo ry Statement covers period to whole dollar.. • from 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 peQ• q gl_ NAME OF FILER LO. NUMBER Ryle Carter for Mayor 2016 1304016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CO"MUTOR CONTRIBUTOR IF AN INOMDUAL. ENTER AMOUNT CUMUTATIVETOOATE PER ELECTION RECEIVED W.`TvcE.ENIFArD'xuemr,1 CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE IassLEerwrarmvnsRxnMS PERIOD (JAN.I -DEC. 31) (IF REQUIRED) weu.N...I 10/24/2016 BCM "sets Management, LLC ]IND 1,000.00 1,000.00 ]QOM MOTH OPTY ]SCC 10/24/2016 Rudy Sales for Assembly 2016 (ID/ 1373708) )]IND 110D0.00 1,000.00 ®COM [30TH ❑ PTY ❑SCC 10/25/2016 California Real estate PAC - California )]IND 11000.00 1,000.00 AaeoCiation of Realtors (IDY 890106) BOOM ❑OTH )]PTY ❑SCC 10/25/2016 Meredith Carter MIND Svent Coordinator 150.00 150.00 Psme [OTH )]PTY )]SCC nunnila LLC D A Tipton 9 ell pIND 1 ❑COM LOTH I] PTY ❑SCC SUBTOTALS 4,150.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ............. ............................... $ 20,400.00 2. Amount received this period— unitemized monetary Contributions of less than $100 .............................$ D.aD 3. Total monetary contributions received this period. Add Lines 1 and 2. Enter here and on the Summa ry Page, Column A, Line 1. 9 ) ....................... TOTAL $ 20,40D.00 'Coneibulw code. IND - Individual COM - Redpient Committee (or mT Olen PTY or SCC) OTH - Mar (e.0., askew entity) PTY - PolWral Perry SCC - Smetl Contributor Committee FPPC Form 450 (Jan/2016) FPPC Advise: advic•@fppc.ca.gov(556nT537Tf) tsWW.r2ed/b.GOm vnvw.fppc.ca.•ov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Anwanisnayearoundad Staternantcoreraperiod to ebola dollars. ,. from 10/23/2016 ,,MUBlt 12/31/2016 Page 5 of 24 NAME OF FILER D. NUMBER Kyle Carter for Nayor 2016 1304016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL. ENTER AMOUNT CUMULATIVETOOATE PER ELECTION RECEIVED (tr WM%17er, ALSO e ERE. NUnfFn CODES OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFMDFaMNDYS)E RNANF PERIOD (.1AN.1 - DEC . 31) (IF REQUIRED) CteuExEes, 10 25 2016 Barley Pinson MIND None 100.00 100.00 ❑Cott MOTH 0P ❑SCC 10/27/2016 H. e. Aevo MIND Retired 200.00 200.00 MOTH [] PTV 0 $cc 10/27/2016 Laborers Local 220 PAC (IDS 123]416) MIND 2,500.00 2,500.00 MOTH MPT []WC 10/28/2016 J L Roaenlieb []IND 500.00 500.00 MOTH ❑ PTY ❑SCC a <en MIND MOTH 0TH ❑� ❑SCC SUBTOTALS 3,750.00 'Contributor Codes 0,0- Individual COM - Pasoneot Committee (other than PTY or SCC) OTH - Other (e.g., easiness entity) PTY- PolNml Party SCC -Smell Contributor Commitice www.mtffile.com FPPC Form 488(JanSINI FPPC AEVIOe: aMIcN@f C.<a.gov (8881275J772) eee.fppo.ea.gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amlaunta Asti, Mmunded ShAemidift eopaHad to Alsole "lam. �. I. 10/23/2016 a through 12/31/3016 Pew 6 of 31 NAME OF FILER ID NUMBER Ayle Carter for Mayor 2016 1384016 DATE FULL NAME, STREETADDRESSANDZIPCODEOFCONTRIBUMR CONTRIBUTOR IF AN INDIVIDUAL. ENTER AMOUNT CUMULATIVETODATE PER ELECTION RECEIVED OFCCMIVIFF eoNnFMiO. u,INaB+I CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE Irssu . PERIOD (JAN.1 - DEC . 31) (IF REQUIRED) aisw[ss� 11 03 2016 Chevron Policy Gov't 6 Public Affairs RIND 2,500.00 2,500.00 ❑COM LOTH ❑ PTY ❑SCC 11/03/3016 Planers 6 Steamfitters Local 460 PAC SCC RIND 2,500.00 2,500.00 (IDt 1280263) [:]Wm Ad, ❑OTH ❑ PTY ®SCC 11/04/2016 Bakersfield Professional Firefighters Local RIND 5,000.00 10,000.00 246 PAC (ID/ 821955) ®COM ❑OTH ❑ PTY ❑SCC 11/04/2016 Dennis Devalt QIND Retired 500.00 500.00 ❑COM ne ❑OTH ❑ PTY ❑SCC Zs,eee. Federal Credit avon RIND ' ❑COM QOTH ❑PTV ❑SCC SUBTOTAL$ 10,600.00 'Contdbutor Codes IND- Individual COM- RabpeM Consumes (other than PTY of SCC) OTH - Oeler (e.g. business entity) PTY- Politlnl Party SCC - S.11 Conbibulor Commhlee www.2retflle.com FPPC Form 450 (JimOK15) iPPC Advice: adviw@fppc.cAgw (55&275S712) w fppc.cs.gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Anaum. Barry berounded efahmeentrovaapaHOd to whole dollars. •. from 10/23/2016 •' e ' Nrou•b 12/31/2016 Page 7 of 24 NAME OF FILER I.D.NUMBER Kyle Carter for Bayou 2016 1384016 BYTE FULL NAME. STREET ADDRESS AND LP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER ANCIANT CUMUtATNETODATE PER ELECTION RECEIVED 1F.an1cSu ENTERIB. wesen CODE OCCUPATIONAND EMPLOYER RECENED THIS CALENDAR YEAR TO DATE t €SEUe�oE�sRwaE PERIOD (JAN DEC, 31) (IF REQUIRED) ll T 16 Co -Say Sail Bonds ❑ ND 300.00 000.00 MOTH M PTY MSCC 117072 o 16 James R. Pillbrandt MIND Retired 200.00 200.00 MCOM Nan. MOTH ❑PTV MSCC 11/08/2016 California Teamerare Public Affairs Council MIND 1,500.00 1,500.00 (VM 742500) ®(AM MOTH DPW MSCC MIND MCOM MOTH Elm MSCC MIND MCOM MOTH M PTV MSCC SUBTOTALS 1, 900. Do 'ConMbuta Codes IND- InGVruM COM- Recipient CornmlBes (other than PTY or SCC) OTH - Other (e.g., Wslness entity) PTY - Entrust Parry SCC - Small Contributor Committee MAVw.netflle.com FPPC Form a60(JSN2016) FPPC Adelee: advlre@lppe.ea.gov (SM15 -3M) www.fppr.u.gov SCHEDULEB -PART1 Schedule B —�Part 1 Amounts may be rounded statement covers period (S.(mDN Loans Received to whole dat a.. , a , $ from 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 24 NAME OF FILER 7N...ER Kyle Carter for Mayor 2016 $ FULL NAME. STREET ACORESSAN021P CODE IF AN INDIVIDWL, ENrER OIII'STPNDING AM10111NT (al A NTPAID OUTS DING INTEREST OTH - other (e.g., business entity) UMULATIVE OF LENDER OCCUPATIONAND EMPLOYER NG RECEIVED THIS OR FORGIVEN SLOE pPE7rylS PAID THIS TRIBUTIONS IFwa6mEExso EmERLD.xweEw IR pFIF.EegpyEn n.rep BEGIMI THIS PERIM B0 Nasa THIS PERIOD PERIOD TO DATE Kyle Carter Businessman PAID GLE.MYEAM Self- Em, loved r 0.00 r ],010.0. 0.00 ),010.00 y 7,010600 % r fQiCIEX PEq ELECION^ r.Tv $ T.O30.00 5 0.00 r 0.00 ]DXTE r 0.00 t DDun DATE INCURRED ® IND ❑ CUM ❑ OTH ❑ Ptt ❑SCC TIE i aryriae., Inc Du n1 —.cave tt -o, se PAID GLLENWgYFAR 6 ..00 $ zs, ODD.00 0.00 y 3 zs_�oD. 0000 y 21'000. 0o m. . . Seth FORGIVEN on, FERELECTION^ $ 25,000.00 $ 0.DO t O.OD r 0.00 04/16/2016 r GATE DUE DATEINCURRED tl] IND I] COM 10 OTH ❑ PTY ❑ SCC Knudsen Road Properties PAID ..DARYEAR r o.DO r 25,0 .DO 0400 K r 25,000 oD y 234,200.00 This is a loan p FOgGNEx """ EERELECnox^ r zs, 000.00 $ 0.00 y D.DO $ D. oD 05/09/2016 r MTEOVE DAiE IxcURREO 1] IND ❑ COM ©OTM [D PTY ❑ BCC SUBTOTALS $ ...D$ ..Do$ 511010.00$ ..Do 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 loans under $100 paid or forgiven.) (include bans paid by a third party 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 bMiven or geld by another party also must be reponetl on SDhetlule A. " 8 r"Gired. Lvww.nefHle.com FPPC Form 450 (JanfN15) FPPC A4Niee: a&lcel@fppe.ea.gov (88812754Tr2) www.fppc.ca.gov (S.(mDN Sowas E,usa) $ 14,200.00 tContdbutor Codes IND - Individual $ 0 .00 COM- Recipient COmmS[ee (other than PTY or SCC) OTH - other (e.g., business entity) PTV- PoftimlParty NET $ 14,200.00 SCC - Smell Comblbutor Committee I"Ia.'w aaawa FPPC Form 450 (JanfN15) FPPC A4Niee: a&lcel@fppe.ea.gov (88812754Tr2) www.fppc.ca.gov SCHEDULES -PART I(CONT.1 Schedule B —Part 1 (Continuation Sheet) Amounts may be rounded Statement covers pedal Loans Received to whole dollars. •. from l0 /z3 /zo16 • SEE INSTRUCTIONS ON REVERSE through 12/31/2016 peg• D/ 34 NAME OF FILER D. NUMBER Kyle Carter for Buyer 2016 1384016 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER ANDING AMWM Isl AMOUNTPAID OUTS ING INTEREST ORIGINAL CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER THIS RECEIVED THIS OR FORGIVEN RVDTHIS PMOUNTOF CONTRIBUTIONS 0FflP3naNporeD.EmEa BEGINNING (F LLMMITIFE,Na0 EN1ER O. NUfatER) FlESSI PERIOD PERI00 THIS PERIOD' CL09E+OP THIS PERIOD PERIOD L. TO DATE Knudsen Road Properties �pAq CFLENDM YEIR y 0.00 t 35,000.00 0.00 ,6 3 35,000.00 6 234,200.00 Thin in a loan. at interest C] F.11. MTr pER ELECTION^ 35,000A. 6 a 00 y Da 00 t 0400 05/20/2016 6 t[) IND [ CON ® OTH [ PTY ] SCC I DATEWE DATEINCURRED Knudsen Road Properties 1 0 Pan CAENDAP.P E 0.00 r 100,000 00 0.00 1 thee, 000.00 6 334, 300.Op rckn EN THIS IS A WAN IV'Tr IERELECTIDN^ t 100,000.00 E 0.00 t 0.00 12/3112016 f 0.00 09/30/2036 F MTEWE DATE INCu ffir T] IND ❑ COM © OTH ❑ PTY ❑ SCC Knudsen Road Properties "., ❑ PAID ULENDAR YEAR E 0400 6 40,000.00 O.uO y t 40, 000.00 E 234a 200. D0 C3 FORONEN mT[ PERELECTOH- y 40, OOO AO t 0.00 5 o.00 t 0.00 10 106 /2D16 E DATE WE wTE INCURRED t0 IND ❑ CON © OTH ❑ PTY ] SCC Knudsen Road Properties Q pM3 CAUHmaRYFAR t o.00 t 20,000 00 area a f 30,000.00 t 234,200.0 This is a loan h '. C]FdyGNEN FER ELEGTON^ y 20,000.00 f 0.00 r 0.00 12/3112016 y 0.00 10 /SB /2 p16 f DATEWE DATE INCMRED TI] IND ❑ COM Q OTH ❑ PTY ❑ SCC SUBTOTALS $ D. a.S 0.00$ 395,000.00E 0.00 'Amounts forgiven or paid by another parry also must be repOrtetl Dn Schedule A. -' If required. WWW./IfiIBIg.COI11 TConmbulor Codas IND - Individual COM- Recipient Commfllee (ether Oran PTY or SCC) OTH - Other (e g., business entity) PTV - polNtal Perry SCC - Smell Contributor Committee FPPC Form 460 (JaRQ016) FPPC Addeo: adeleaBfpM.M.gov (8661375.3M) wwwJppces.gov SCHEDULE B -PART 1(CONF.) Schedule B — Part 1 (Continuation Sheet) Amounts may be rounded Statement cover. period Loans Received to whole dollars. I • t from 10/23/2016 $EE INSTRUCTIONS ON REVERSE through 12/31/2016 page of 24 TER NAME OF FILER D. N Kyle Carter for Nayor 2016 1384016 IF AN INDIVIDUAL. ENTER FALL NAME, STREET ADDRESS AND ZIP CODE OUI'TPNOE AMOUNT (al AMOUNTPAID 4 OInS DING INTEREST ORIGINAL CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER BALAACE DEnTER RECEIVED THI$ OR FCROWN BVANCEAT PAID THIS AMOUNTCF CONTRIBUTIONS IECIXRAmFE A3al ExreRlnxuwtRl 0%SELFfLaO (BEGINNING TH16 Lf eUSEARal PERIOD PERIOD THIS PERIOD OICUM OF THIS PERIOD PERIOD LOAN TO DATE Knudsen Road Properties I PAID CAUMDARVFAR $ 0.00 3 13,000.00 0.00 x i (3,000.00 3 134,300.00 []FORGIVEN RATE PERELECTION" { 0.00 { 12,000.00 f 0.00 12/31/2016 { 0.00 11/16/2016 { DATE DUE DATE INCURRED TQ IND ❑ COM [MOTH ❑ Pry ❑ $CC Knudsen Road Properties FAR ME.UARVEAR $ 0.00 f 2,2OO.DO 0400 x 3 2,300.00 3 334,200.00 FORGIVEN WaE FFRELECMDR- { 0.00 S 2,200.00 f DAD 12/31/2016 f 0.D0 11/30/2016 { DATE DUE DATE INCURRED t0 IND ❑ COM ® OTH ❑PTT ❑ $CC pPAID CPIENDARTEAR �FORGIVEN LERELECDON" ', I RATE DATE DUE DAM INCURRED tEl IND ❑ COM ❑ OTH ❑ PTT $CC pPAID CuENDARVEAR { _x { s ❑FORGNEN PERELECrON" RATE s i s WE OIIE OAIE INCURRED tO IND ❑ COM [D OTH C] PTT ❑ $CC SUBTOTALS $ 14,200.0$ D.DaS 14,200.00S 0.00 •Amounts forgwen Dr peat by another parry also must be reported on Schedule A. •• II requiret. tvLeLv.neNlle.gom tContrlbutor Codes IND- IndrvMual COM - Recipient Committee (other than PTY or SCC) OTH - Omer (e.g., business entity) PTY - Political Party $CC -Small Contributor Commihee FPPC Form 46e (Jan12816) FPPC Advice: edvieetifppc.ce.9ov (8611127SJ172) evefippacce.gov Schedule C SCHEDULEC Nonmonetary Coribibutions Received �1O[owholadollans. = deme^tcoverepe"ed J . 1 10/23/2016 tllrough 12/31/2016 ppe pf 24 TER SEE INSTRUCTIONS ONREVERBE NAMEOFFILER I1l.NU Kyle Carter for Mayor 2016 1384016 FULL NAME STREET ADDRESS AND CONTRIBUTOR IFANINDMDUAL. ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE • OC(IF MLIONFLodo ENTER Or„ M�BPL GOODS OR SERVICES FMRMARKET VALUE CALENDAR YEAR TO DATE OF COMMITTEE. Pion ENTm ID. WMMN) xrvIE6eW ssl (JAN 1- DEO31) IF REQUIRED) .1114/2016 Kim McAbee- Carter [Elm Bill Forgiven 5,181.50 5,181.50 OCOM 00TH ❑PTV 0scc ❑IND t]COM 00TH ❑PTY OSCC EIM OCOM 00TH ❑PTV OSCC OIND OCOM 00TH OPTV OSCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 5,181.50 Schedule C Summary 1. Amount received this period — itemized nonmonetary contributions. (Include all Schedule C subtotals.) .................................................. ............................... 2. Amount received this period - unitemized norm onetary contribugons of less than $1 DO 3. Total n inmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines and 10.) www.neNlle.com $ 81.50 $ o.00 TOTAL $ 5,181.50 'Contributor Codes IND -In eAdual COM - Recipient Commille s (omer man PTV or SCC) OTH - Other (e.8.. business Brady) PTY - P011tical Pert, SCC -Smell Conbiu Connotes FPPC Form 080 (JaN201e) FPPC Advice: advica®fppc.ca.gov(8811IZ7 dTyf) ..fppc.ca.goY Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Carter for Mayor 2016 Amounts may be rounded to whole dollars. covers perlod from 10/23/2016 through 12/31/2016 I pa" 12 of 24 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment O,P Campaign parapharrusamac. ABM menbermmmunirations RAD radio airline and production Posts CNS campaign consultants MFG meeting. and eppea manes RFD returned Contributions M contribution (explain nomaxaAary)- OFC olBCa expenses SAL mmpaign workers' eslane9 CVC civic donations PET Petltiun droulaurg TEL try. or Cable airtime ant production mss FB, candidate nrngballot fees PhO phone banks TFIC cendMffie ireyei, lalgkrg, and meal. FwO ruminating eyems POLL Polling and survey research TRS stay /apnea travel, lodging, and meals W independent expenditure supl3wtingloPposmg others (explain)' POS postage, dah"ry and messenger services TSF transfer between canmMeas of ma same ondidstelspmaor lLG legal defers. FFm proh s oome servkes (legal, amounting) VOT votes registration LIT Campaign literature and malllrgs PRT prim ads WEB information technology Code (in anal small) NAME AND ADDRESS OF PAYEE 47,467.69 pr cww*Teer+so Erman ro. Musen CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Karen DeWalt CHIP 47,697.69 72.99 .are. ne..it on 73.59 Karen Dwealt OFC 270.60 e Payments that are eontribuaons or Independent expenditures must also bw summarized on Schedule D. SUBTOTAL$ 417.18 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ..................................... ............................... 2. Unitemized payments made this period ofunder$ 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.nelflle.com ............ $ 47,467.69 ............ $ 220.00 ............ $ Orel TOTAL $ 47,697.69 FPPC Form 1450 (JaN 016) FPPC Toll-Frew Kelpllne: BBAWASK -FPPC (8882753772) www.fil".u.gov Schedule E (Continuation Sheet) Payments Made Amountsnoybaroundea towndle ilollare. beat 10/23/2016 through 12/31/2016 1 Page 13 of 24 O.NUMBER Kyle Carter for Mayor 2016 1380016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment, tTY campaign Warpt emalia/misc. ABR memEermmmuniratiore RAE) radio Estate and production Costa ENS campaign Consultants MTG meetings and appearances PFD returned contributions CTB mntnbution (explain nonmonetI CFC office expenses SAL campaign workers' salaries CVC tlWc donations PET Petition circulating TF1 L. or cads aiNme and production mots F8. derogate filingbellot less RTC, phone banks TRC candidate travel, lodging, and meals FhD fundraising events POL polling and survey n:search THE staRlspouse travel, bilging, and meals IND independent exponditu o supporting/opposbg others (explain)- PoS postage, delivery and messenger services TSF transfer between committees of the same sandklahns,nonsor IEG legal defense PRO professional services (legal, accounting) VOT voter registretlou LIT campaga literature and mailings PRT print ads WEB Infomtatbn technology Costs (internal, email) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUMPAID ra r.uTfE ALSO FNrEP IO...Pt Fare. Dewalt FIND 3,073.00 Nick Forcillo PND 206.25 Fernando Jars Can 3,750.00 Media Blend One Ran 200.00 O'Leary 'a Office Products OPC 91.36 a Paymanls that One contributioro or Independent expenditures must also be summedutl on Schedule D. SUBTOTAL$ 7,320.61 FPPC Form "0(JanA1018) FPPC TWI.Free Helpline: 8881ASK- PPC(88811754712) WWW.IIBWIB.POm aPsNJPPC.cs.gov Schedule E (Continuation Sheet) Amounts may he rounded Covers period Payments Made to whole dollars. Room 10/23/2016 enough 12/31/2016 Peg, 14 or 24 Kyle Carter for Mayor 2016 1 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O.P Campaign pamphemalialmisc. NHi member communications RAD mdb airtime and production Costs CNS Campaign consultants MfG meetings and appearances RFD rsturned Contributions CrB contibution (mmlain nonmormary)' OFC office expenses SAL Campaign workers' salaries CVC civic donations FET poffim mrculafing TEL L, or Came airtime and production casts F0. candidate filing/balm fees PIU phone banks TRC Candidate travel, lodging, and meals M fundraising events F% polling and survey research TAS ste6/spouse, travel, lodging, and meals W independent sxperMiturs suppoNnglopposing others (explain)' POS postage, delivery And messenger services TSF transfer between Committees of the same candidetalsponsor I-EG legal defense PRD professional services (legal, accounting) VOT voter registration Ln campaign literature and metlings FRL print ads AEB information tasmilogy Costs (interne, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTIONOFPAYMENT AMOUNT PAID x,coamirof ueo Conan m. ranaml Richard Register CAP 79.02 Richard Register CMT 79.82 Randy Butler TAM Peel for consultant to travel within the district 25.00 Bfundraising OPC Credit Card processing fee 7.aC Orman Consumnicatione x8L 5,a27.45 ' Payments that am contributions or independent expenditures must Bono be summarized on Schedule C. SUBTOTALS 5,219.09 FPPC Form 460(JaNPOdB) FPPC Toll .Frsa Hslpllns: 668/ASK.FPPC(BBd 7y 771) www.neMle.dom www. /pPC -.cages Schedule E (Continuation Sheet) Payments Made Carter for Mayor 2016 Amounts may bra rounded ro vdwle d014ra. lam 10/23/2016 through 12/31/2016 paw 15 a__14_ LD.NUMBER 1304016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QY campaign pamphemalielmisc. M1ER member communications RAD radio airtime and protlun ion opera CNS campaign commitents MrG meetings and appearances RFD returned mntfibutbns M contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries WC civic donations FET petiron emulating TE- t.v.or ranks airtime and production costs ELL candWate fikin pIcallol fees pit) phone banks TRC candidate travel, lodging, and meals FPD fundraising events PC1- paling and survey research TRS staff /spouse travel, lodging, and meals hD independent expendiNre suppohdngtomosing others (explain)' FDS postage, delivery and messenger services TSF transfer between committees of the same candidatahsponser LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lm campaign literature and mailings FRT print ads WEB Information technology costs (Internet, o-Rs il) NAME ANDADDRESS of PAYEE CODE OR DESCRIPTION OF PAYMENT PMOUNTPAID (IF rdNrtTEE A1.50 UncR I . NUWEIe Media Blend One TEL 2,150.00 Lee Been CNS 170.00 Randy Butler CNa 1,225.00 Da1ay 6 Associates PRO Announcing Servicea 1,162.27 ASren DeWalt CBS 820.00 'Paymanb Chat are centrlbudom or lndaparMant expenditures must also bs summarliad on ScheCula D. SUBTOTALS 5,535.27 rpm Form 488 (JaN2818) FPPC Toll -Free Nalpllne: BWASK -FPPC (88 &Y753M) www.netllle.wM wwwfppcca.gov Schedule E (Continuation Sheet) Payments Made Carter for Bayou 2016 Anwu ds hnay bo rounded towholadollarl tram 10/23/2016 through 12/31/2016 I pat la pd z4 D. NUMBER 1384016 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O.P campaign pamphemellalmisc. AER memberoommunkinions HAD mdb andme and produrton opals ENS campaign consultant. MrG meetings and appearances 139D returned contributions M contribution (explain r,anmanetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations FET peahen dreula6ng TEL t.v. Or Coda airtime and productbn coats HL candidate filingiballot fee. Pip phone banks TRC earMkate travel, bdgkg, and meals FtO fundraising events FOOL Wig, and w,, mseeroh TRS slaRlspouse travel, kxlging, and mends h0 Independent expend8ure supionsnglopposing othea (explain)' POS postage, delivery and messenger services TSF transfer between opmmhmes of the same Candidete/sponsor LEG legal delense PRT professional services, (legal, accounting) VOT voter registration Lfr Campaign 18emtum and mailings FORT print ads WEB infomaficn technobgy opals (internet, email) NA AND ADDRESS OF PAYEE ME CODE M DESCRIPTIONOFFAYMENT AMOUNT PND n F CONmnee ALSO ENTER n. NUMBER) Karen SaWalt 78.75 Annette Lundquist CNS 190.00 KLn McAbee- Carter 10.43 Kim McAbee -Carter 107.83 HLP Holdings, LLC PBO 1,906.23 e Paynanb that am contributions or independent axpandHUm must also be summ ull on Sehoduk, D. SUBTOTALS 2,293.24 FPPC Form 460(JaMete) FPPC Toll -FM Helpline: NW"K-FPPC (888I2763T/2) wWW.rletfile.Com wwwrfigm.w.goy Schedule E (Continuation Sheet) Payments Made Carter for Mayor 2016 AmouMS maybe rounded to whale dollars. hem 10/23/2016 ihrellgh 12/31/2016 pa er 24 1N IA NUMBER 1T 1384DII CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, descnbe the payment. fT,Y campaign paraphemaliakrust. IJBR member Communkaboes RAE) radlo airtime and production Costs CNS Campaign Consultants WG meetings and appearance. RFD returned mninbutions CM contribution (explain nonmonetaryy OFC office expenses SAL rampage workers' salaries WC Chile donations P17 petition circulating TDL t.v. or Cable airtime and producton Costs M candidate fifinglballol Russ RAC) phone banks TRC candidate Basel, lodging, and meals FTD fundraising events POL polling and aver research TRS saff /spouse irevel, Lodging, and meal. W independent expenditure supporhrglopposing others (explain)- POS postage, d.IW, rand messenger M. TSF transfer between Commideas of the .erne randidete/sponsor LEG legal defense PFD prof .sionel services (legal, accounting) VOT voter registretlon LIT Campaign literature and mailings Rrr print ads WEB Information technology costs (Internet, a -mall) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTiONOFPATMENT AMOUNTPAID DF 00sa EE ReD ENTER ID N,ARFRI Victoria Cards CBS 555.00 Benedict Lublon CN6 395.D0 Isaiah Perez Cab 1,300.00 Lisa Fields CBS 10,000.00 Fernando Jera CBs 3,750.00 Payments that am coMdbulbns orlrrMl» rhderht expendltum must also besummedzed on Schedule D. SUBTOTALS 16,000.00 FPPC Farm 060 (JeBM016) FPPC Tollfrao Reipline: S661ASKfPPC(66641? 712) www.Betylfexorn wW W.fPPGm.Wv Schedule E (Continuation Sheet) Payments Made Carter for Mawr 2016 Amounts may be hounded to whole dollars. hors 10/23/2016 through 12/31/2016 SCHEDULE Page 18 of 24 1304016 CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. O.P campagn pamphemaka miac. NIBR membercommunications HAD and a ahtime and poxtuctlon Dusts CNS campagn onmoltmas k4TG meebogs and appemances RRD returned comributbns Cr3 oontribution (Wlam nonmoneUsyr M once expenses SAL campaign aMukers' salaries CVC dv donatlons F!T peggon osculating TEL t.v. or cable butane and pnoducSOn Cats FILL wrMbate filingNalbt fees PFD phone banks TRC oeMMate travel, todgirg, and meals FhD Nodmiaing events PCL polling Bnd survey research TRS staftlsp0use travel, bilging, and meats M independent expend8uro supporfinghaposirg others (explain)' FOR postage, delivery and messenger services TSF transfer between wmminees of the some Candidate/sponsor LEG legal defense PRO profembnel aeM.. lieges, axountlng) VOT voter regletmaun Lfr Campaign literature and mailings Rif prm ads WEB inlonnation tech mogy Coals (intamet. e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIFNONOFPAVMENT ANKUNTPNB 0r Duwwnee ALSO Duren I Nuuaam Blue Sky Media Glee 1,657.00 MLP Holdings, LLC FHO 1,425.07 Blue Sky Media WKS 1,910.76 Lae Bush CBS 135.00 Karen DoWelt CBS 510.00 paymama that am cotbibutlons or Independent expenditures, must also be summmbed on Schedule D. SUBTOTALS 5,637.83 FPPC Form 480(JaW2016) FPPC TNI -Free Helpllna: NWASKFPPC (888r2154Tr2) w .nedllle.Com www.fppc.ca,gov Schedule E (Continuation Sheet) Payments Made Carter for Never 2016 Anemias may be.unded towhobdolla s. Statamam... Was! gnrn 10/23/2016 through 12/31/2016 L oa_ 19 of 24 I. B. Mul 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 0.9 campaign pamphemalindmsC MH2 membercommunications HAD radio airline and predudion costs GS campaign coreultants NITS meetings and appea ances RED retumed combibudons CTS banMbution (explain nonnwn idari OFD office expenses SAL campaign workers' salaries CVC civic donations PET petition cimulagng TEL Lv or cable air5me and p odudion basis Fl. candidate Minbellol fees P!O phona banks TRC comak ale travel, lodging, ." Is FINE) fund.ising events PCL polling and surrey research TRS s1aM /spouse travel, lodging, and meals M independent ex"madum supporting /opposing others (explain)' PCS postage, delivery antl messenger services THE trensfer between committees of to same candidatelsponsor LEG legal dean. PRO professional services (legal, accounting) VOT voter re jistmition LIT campaign Igeretum and mailings PHT pant ads WEB Informabon technology rune (Inlemet, a -mall) NAME AND ADDRESS OF PAYEE K cpaerm Fr aso ex1En Lo. uuueEy CODE OR DESCRIPTNIN OF PAYMENT AMOIINTPAID saran DeNalt 1,304.47 MLY Holdings, 1dC CNS 2,500.00 sandy Butler CBS 900.00 Brain Mclaughlin CNN 540.00 ' Payments that are conhibntldnc w tndapandent expendau.s must Bob be summadmd an Schedule D. SUBTOTALS 5,044.47 FPPC Form 460(JancW16) FPPC Tpllfma tlalpile: Sfi6TASKFPPC (858I775 -37M) wwwmetfllexong www.fppc.cil Schedule F Accrued Expenses (Unpaid Bills) Carter for MaVor 2016 Amoume maYM rounded Sfatementcoven period to Wheledollen. from 10/23/2016 through 12/31/2016 of Page 20 24 D. NUMBER 1384016 CODES: If one of the fallowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP tampa gn pemphemalie/mier, NER member comnsh iogona RAD radio airtime and production oats CNS campaign consultants MrG nreetinga and eppearences R) returned contributions CIB contribution (explain rlonmoathry)' OFC office expenses SAL Campaign vrolkers' salaries CVC dvle donations PET petition cirwlebng TEL t v. or table airtime and production cots FIL candidate Striglbalix fees RU phone parka TiG canditlats travel, lodging, and meals FIND fundraising events PCL polling and surrey research THIS staff /spouse travel, lodging, and meals M independent expenditure supporting/opposing others (explain)- POS posiI dalivery and messenger services TSF transfer between committees of the same candgate/sponsor LEG legal defense Pi professional services (legal, accounting) VOT voter registration LIT campaign 16ereture and mailings PRT print As WEB information technaegy costs (Internet, a -real) • Paymame NM en wnmbWlons w Independent a"Asift es must eIW Bc suareatmed en 8chari D. SUBTOTALS$ 5,652.10$ - 5,181.50$ 470.60$ 0.00 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 $ 10 0.) ............. ............................... INCURRED TOTALS $ - 4,944.00 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 $ 4,181.67 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................. ............................... www.neflle.com NETS 9 125.67 FPPC Form W (JsnOW16) FPPC TWI -Free 1Nlpgne: BW"KFPPC (8MT54VT71) www.tppc.ca.gov (aI NI IN Im NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCIOD AMOUNT PAID OUTSTANDING Or CwwrnE. NSO ENTIS10 WAKEN) DESCRIPTIONOF PAYMENT fl51ANCEBEGINNING THIS PERIOD T11RIO Bp1ANCEACLOSE OF THIS PERI00 IkaO aEPoar Ox N el OF THI S PERIERI Op Rim McAbee -Carter CHIP 5,181.50 - 5,161.50 0.00 0.00 Karen DeWalt OPC 270.60 0.00 27D.60 0.00 Media Blend One 200.00 0.00 z0D.0D o.0a • Paymame NM en wnmbWlons w Independent a"Asift es must eIW Bc suareatmed en 8chari D. SUBTOTALS$ 5,652.10$ - 5,181.50$ 470.60$ 0.00 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 $ 10 0.) ............. ............................... INCURRED TOTALS $ - 4,944.00 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 $ 4,181.67 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................. ............................... www.neflle.com NETS 9 125.67 FPPC Form W (JsnOW16) FPPC TWI -Free 1Nlpgne: BW"KFPPC (8MT54VT71) www.tppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounbmeybsmunded statement covers al lotl towholedollers. hom 10/23/2016 through 12/31/2016 a 21 24 Pge_ of NAME OFFILER 10. NUMBER Kyle Carter for Mayor 2016 1384036 CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CAP campaign paraplemalialmisc. NOR member Communications HAD radio aldime and pmducgan costs CNS campaign Consultants WG meetings and eppeerences RFD returned contributions CTB contdbutbn (explain nOnmonstary)' CFC office expenses SAL Campaign workers' States CCWC civic donations LET petition cimulating TEL t.v. or Cable airtime and prpductbn costs FL candidate filinglbellot fees PHO phone banks TRC wndidata travel, lodging. and meals FIND, fundraising events TVL polling end survey research TRS sla/f /spouse travel, lodging, and meals M independent exxodiWre supportinglopposirg others ( explaln)' PCB postage, delie ry end messenger sAli.$ TSF transfer tesneen wittiness of the same candidate/sponsor LEG legal delense PRO, pmlessional services (legal, ..ngng) VOT voter registdxbn LIT cempalgn literature and maif,K RZT print eds Vv information technology ousts (internal, email) ' Peymsnte Mretare contdbu0ons or IndegndentsxgndlW m must also be summerlxed on SChaddle D. D.00 SUBTOTALS § 3,387.08$ 237.50$ 3,307.08§ 237.50 FPM Form 480 (Jani2016) FPPC Toll rse HelPllni: e881ASK- FPPC(NW2153TT2) www.netflle.cofn vrww.w..w.gov pat (b) IN (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNIPAID OUTSTANDING 16 COwmnEE /LSO eNICR m. D. NASEel DESCRIPTION OF PAYMENT B9LANCEBEGINNING THISPERIOD THIS PERIOD DAAHCEATCLOSE OFTHISPERIOD 'sOaEECmon, OF THIS PERIM Nick FOrcillo PND 206.25 0.00 206.25 0.00 Fare. DeNalt PND 3,073.00 D.00 3,073.00 0.00 Alm McAEee -Carter 107.03 0.00 107.83 0.00 Nick Fortillo CNS 0.00 237.50 0.00 237.50 SUBTOTALS § 3,387.08$ 237.50$ 3,307.08§ 237.50 FPM Form 480 (Jani2016) FPPC Toll rse HelPllni: e881ASK- FPPC(NW2153TT2) www.netflle.cofn vrww.w..w.gov Schedule G Payments Made by an Agent or Independent Amoumsmayberounded s.em.ntmenp. "°° Contractor (on Behalf of This Committee) towboleColbra. Om 10/23/2016 SEE through 12/31/2016 Pege _i2_ of 24 NAuF O — TRIKTONS ON RME OF FILER I.D. NUMBER Kyle Carter for Mayor 2016 1304016 Karen naMalt CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OW mmpagn paraphemalielmisc. r.Si membercommuniceters RAD adio airtime and production Costs 01,15 Campaign consultants MFG mmtirgs and appearenres Hco returned contributions CM contribution (explain nonmonetary)' OFC ogice expenses SAL campagn workers' salaries WC halt donations FET petition dIculating TEL tv. or cable alnme and production Costa 19 candidate filin9kballot fees RD phone banks TRC candidate travel, lodging, and meals FhD fundraising events PCL polls, ark surrey research TRS staR/apouse havel, lodging, and meals W independent expeMhure suppmdngroppoang others ( expain)' PCB postage, delivery and messenger services TSF transfer between committees of the Banks nMicatelsponsor LEG legal delense PRID pmfessbnai Services (legal, amounting) VOT voter regisbation I-F campegn Iaer shke and MI PRF prim ads IVES information tehkmggy mats (intamet, e-mail) ' Paymenbtootare mnbtbutoms orindep Mentaxpandronres mustalso ba summadmd on schedule D. 45.73 Attach additional information on appropnate/y labeled continuation sheets. TOTAL' $ 152.34 Do not hansfer to any other scheduler or M Me Summery Page. This total may not equal Me amount paid to the agent or independent cnMreclor as moInsd nn Schmse F www.netfilacom FPPC Form 466 (JaN3046) FPPC Advice: advicaC/ppc.ca.gov (8662754173) www.fppt.ra.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may becounted Saw mdooveraparlod Contractor (on Behalf of This Committee) 0eholedollars. Ngm 10/23/2016 through 12/31/2016 ' Page 23 — of 24 Kyle Carter for NAME OF AGENT OR It Karen DeNalt CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. UP campaign pamphemaliaMisc. MER membercommunications RAD mdb airtime and production costs CNS campaign consultaMS MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmanetary)' OR: office expenses SAL campaign sonars' salaries CVC civic donations PET Season circulating TEL t.v. or cable airtime and production costs FL candidate filinglballot tees FIND phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS stag /spouse travel, lodging, and meals hD independent expenditure suppodinglopposing diners (expiain)' POS postage, delivery and messerger serves TSF transfer between committees of the same candidatelmonsor LEG legal damn. FR, professional services (legal. accounting) VOT voter registration t1F campaign Ihaature and mailings FRf pant ads YNFP Information technology costa (internal, e-mail) e PaymeMatMtam contribuaons orindependaM expenditures must aim Imsummarired on Schedule D. NAME ANDADDRESS OF PAYEE OR CREDITOR Or CAMMniEE. Also EWER ro. MAMBIEW CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Blue Print Service LIT 34.77 LuigVs OFO Refreshments for election night 500.23 Cost co TRS Fuel for consultant to travel within the distric 103.59 Attach additional information on appropriately labeled continuation sheets. TOTAL• $ 638.59 Do not hanafer ro any other Schedule or to ft Summary Page. This Olaf may not equal the amount paid to me agent or irMepentlenr c»nfmcfor as radorld r on Schedule E www.netNle.com FPPC Form 460(JaM2010) FPPC A lame: advice@filpc.ca.gov (116 133112) wweilpan -.gas Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amountsmayberounded auwmamcovesFu- towholeE011am. from 10/23/2016 SEE INSTRUCTIONS ON REVERSE Monolith 12/31/2016 patle29_ of 24 WIME OFFICER LO. NUMBER Kyle Carter for Mayor 2016 1364016 NAME OF AGENT OR INDEPENDENT CONTRACTOR Orman Conaunications CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Q.P Campaign pamphemalialmsc. VIER membermmmumeatians NAD radio aidlme and production costs CNS campaign Consultants MTG meetings and appearances RFD returned! conMbutions DTB contribution (explain nonmpnets,r OFC office expenses SAL eampagn wakens' salaries CVC Civic donations FET petition circulating TEL t,v. or cable airtime and pmduclion cons FL Candidate filingNellot fees PFD plane banks TRC candidate travel, lodging, and meets FIND furdmisirg events POL feting and survey research TITS stafl.,re.a. bevel, lodging, and meals ro independent ex anditure supportwWoPposing others ( expain)' POS postage, delivery and messenger servloes TSF transfer between committees of Me same mrd'date/sponsa LEG legal defense PRO FaMn sbnal services (legal, accounting) VOT voter registration LIT campaign literature and mailings FIFT poet ads WEB iMartnation tennnology costs (Internet, email) a Payments that am contributions or independent expendlW res must also be summarized on Schedule D. NAMEANDADDRESSOFPAYEEORCREDITOR (IF CaaeTEE, a_w ENTER r D. NmmaRJ CODE OR OESCRIPTIONOFPAVMENT AMOUNTPAID TEL 5,005.75 Attach additional information on appropriately labeled continuation sheets. TOTAL• $ 5,005.75 Do not partner to any other schedule or to Me Summary Fags. This total may not equal Me amount paid to the agent or irdep erenf contractor as rapeated on Schedule E www.nemle.com FPPC Form 460 (JaM 16) FPPC Advise: sdvice@rppc.ea.gov (86812753712) www.fppe.cagov