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Home My WebLink AboutHALL SEMIANN00(1)Re¢~)ier~t Committee Campaign Statement (Government Code Sections 84200q~4216.5) Type or print in Ink, SEEINSTRUCTIONSONREVERSE Statement covers pedod from. through 6-30-00 Date of election 1! applicable: (Month, Day, Year) O[ Dale Slamp JUL 31 PH 3:07 RSFIEL. D CITY CLERK COVER PAGE 1. Type of Recipient Committee: A. Committees - Complete Parts 1,2, 3, and 7. i-XI Officeholder, Candidate Controlled Committee (Also Complete Part 4J [] Ballot Measure Committee O Primarily Formed O Controlled O Sponsored (Also Complete Part 5.) [] Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 6.) [] General Purpose Committee O Sponsored O Broad Based 3. Committee Information COMMICCEE NAME Harvey L Hall for Mayor Committee SI'REEI' ADDRESS (NO RD. BOX) 1001 21st Street CITY STATE ZIP CODE AREA CODE/PHONE Bakersfield, Ca 93301 661 322-1625 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS 2. Type of Statement: [] Pre-election Statement [] Semi-annual Statement [] Termination Statement [] Amendment (Explain below) Page 1 of l~r For Official Use Only [] Quarterly Statement [] Special Odd-Year Report [] Supplemental Pre-election Statement - Attach Form 495 Treasurer(s) NAME OF TREASURER dacqual ine Att MAILING ADDRESS 1001 21st Street cnY STATE ZIP CODE AREA CODF~I~HONE Bakersfield Ca 93301 661 322-1625 NAME OF ASSISTANT TREASURER, IF ANY Mary Kenny MAILING ADDRESS 1001 21st Street Cl~ STATE ZIP CODE AREA CODE/PHONE Bakersfield Ca 93301 661 322-1625 OPTIONAL: FAX / E-MAIL ADDRESS FPPC Form 460 (8/99) For Technical Assistance: 916/3~2-$660 State of California Recipient Committee Campaign Statement Cover Page -- Part 2 Type or print In ink. COVER PAGE - PART 2 Page 2 of. [ ~'' 4. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Harvey L Hall O~ICESOUGHTORHELD(INCLUDELOC~IONANDDISTRICTNUMBERIFAPPLICAB~) Mayor of Bakersfield 5. Ballot Measure Committee NAMEOFBALLOTMEASURE BALLOT NO. OR LETI'ER IJURISDICT~N I--]SUPPORT I [~]OPPOSE Identify the conlxoiiing officeholder, candidate, or state measure proponent, il any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT Related Commi~ees Not Included in this Statement: L!~t--ny coma!tree9 no! Included In this consollda ted s tatemen r the t are controlled by you or which are primarily formed to receive contributions or to make expendlturem on behalf of your candidacy. COMMITrEE NAME NAME OF TREASURER COMMITTEEADDRESS I.D. NUMBER CONTROl_LED COMMITTEE? [] YES [] NO STREET ADDRESS (NO P.O. BOX CITY STATE ZiP CODE Ca 7. Verification NAME OF OFFICEHOLDER OR CANDIDA~'E AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE Attach continuation sheets if necessary OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 6. Primarily Formed Committee LI.t..~.e. of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFIcEOFFICE SOUGHTSOUGHT oROR HELDHELD ~r~ OPPosESUPPORT [] SUPPORT OFFICE SOUGHT OR HELD •SUPPORT i--~OPPOSE I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the [oregoing is true and correct, DATE I F TR~ '1~ OR IST.~ - :I~EA ' 6SER / Executed on By SIGNATURE OF CONTROLLING OFFJCEHOLOER, CANDIDATE, STATE MEASURE PROPONENT; Executedon By DATE SlGNA'FdRE OF CONTROLLIN(~ OFFICEHOLDER, CANDIDATE, STATE M~ASURE PROPONENT FPPC Form 460 (8/99) For Technical Assistance: 916/322.5650 State of California Campaign Disclosure Statement Summary Page Type or print In Ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Harvey L Hall Contributions Received 1. Monetary Contributions ...................................................... Schedule A, Line 3 2. Loans Received .......... Column A tor^t r~.s ~'E.~Ce (FROM ATTACHED SCHEDULES} $~ 8197__..00 3631.78 Statement aovera period from __ through_ ~ --3~- 0 0 __ SUMMARY PAGF I:D: NUMBER )453 Column B* Column C TOTAL PREVIOUS PERIOD 6~3495.00 __ $ 71692.00 ~5000~ 00 __8631~28__ 3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1 + 2 $ ] !828.28 $ ~ 4. Nonmonetary Contributions ............................................... $cbeduieC Line3 261 4 ~ ,~,* -- $ ~32~_.?R __ 5. TOTAL CONTR{BUTIONS RECE VED AJ~ ' _ -~--~ 1~7~_,~o .... 2033,65 .............................. .oL,.es~+4 $~ $~ $~ -- Expenditures Made 6. Paymeols Made .................................................................... Schedule E, L/ne ~ $. 26353,70 $ 5703~8.60 __ $ 83392.30 7. Loans Made .......................................................................... Schedule [{, Line 8. SUBTOTAL CASH PAYMENTS ................................................ Add Lines 9. Accrued Expenses (Unpaid Bills) ............................................ sc#edul8 F, LJ~e 10. Nonmonetary Adjustment ....................................................... ScheduleC. Line3 11. TOTAL EXPENDITURES MADE 26353.70 $__ 57038.60 __ $ 83392.30 261/33 -0- 261.33 -0- -0- -0- -- 14. Miscellaneous increases to Cash ....................................... Schedule I, Line 4 15. Cash Payments ............................................................ Column A, Line 8 above 16. ENDING CASH BALANCE .............. Add Lines 12 + la + 14, then subtract Line 15 If this is a terminalion statement, Line 16 must be zero. ,,, $ 83653.63 Current Cash Statement 12. Beginning Casll Balance ................................ Previous Summary Page, Line 16 $__ 1145 6.40 13. Cash Receipts ' From previous statement Summary Page, COlumn C. However, It this .............................................................. Column A, Line 3 above 1 18 2 8. ~8 is the first report flied for the calendar year. Column S should be blank except for Loans Received (Line 2I, Loans Made (Line 7). and Accrued -- ?~00 , ~ Expenses(Lineg). 17. LOAN GUARANTEES RECEIVED ................... Schedule B, Part t. Column (bi Cash Equivalents and Outstanding Debts 18. Cash Equivalents ..................................................... See instructions on reverse 19. Outstanding Debts .............. Add Line 2 + Line 9 in Column C above --26353 .:L0 $__~_(,.569~..02)__~ ~ummary for Candidates in Both June and November Elections $ 20. Contributions ut Ihrough6/30 7/I to Date Received ............$. 82356.~)3 21. Expenditures 8365~. 63 $-- Made .................. $ , FPPC Form 460 (8/99) For Techntcal Asatstance: 9f6/322-5660 .Schedule A Type or print In ink. SCHEDULE A ~.moun[s may De rounoau Statement covers period Monetary Contributions Receivedto whole dollara. W ~ r~l~ from 2-19-00 J / ~, i~ through 6-30-00 I Puge 4 of 15 SEE INSTRUCTIONS ON REVERSE / NAME OF FILERii.D. NUii. D. NUMBER Harvey L Hall I 990453 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE CUMULATIVE TO DATE DATE FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR OTHER RECEIVED {~F COMMI~I E E, ALSO ENTER I D, NUMBER) CODE * (IF SELF-EMPLOYED, ENTER NAME PER~OD JAN. t · DEC, 31 ) (IF AP PLtCABLE) OF BUSINESS) 2-22 George Ogden ~]IND Retired 100.00 2221 Cedar Street []COM Bakersfield, Ca 93301 []OTH 2-22 Dr. James R. Fillbrandt ~]IND Retired 100.00 1301 Bridgeport Lane [] COM Bakersfield, Ca 93309 [] OTH 2-23 Cal. Correctional Peace Officers Asso¢ [lIND 1000.00 915 L Street Ste 1130 []COM Sacramento, Ca. 95814 ~]OTH 2-23 Berry Petroleum Co. []IND 100.00 P 0 Box X []COM Taft, Ca. 93268 [] OTH 2-25 Brian Hartley - Promedix ~]IND Sales Rep. 250.00 2524 Shadow Mtn Ct []COM San Ramon, Ca. 94583 []OTH SUBTOTALS 1550.00 ~ Schedule A Summary '~' 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ....................................................................................................... $ 7?~lF)_O0 2. Amount received this period - unitemized contributions of less than $100 ......................................... $ 997.00 3. Total monetary contributions received this period. 8197.00 (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ................... TOTAL $ 'Contributor Codes IND - Individual COM- Recipient Committee OTH - Other FPPC Form 460 (8~J9) For Technlca! Assistance: 916/322-5660 Schedule A (Continuation Sheet) Type or print In ink. SCHEDULE A (CONT.) Monetary ~;ontriDution$ Heceivecl ,~mo..,. may Re rouncleCl Statement covers period = -oo - through 6-30-00 of ' ~IAMEOFFILER UM R Harvey L Hall 0453 IF AN INDIVJDUAL, ENTER AMOUNT CUMULATtVE TO DATE J CUMULATIVE TO DATE DATE FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR OTHER RECEIVED (IF COMMITTEE, ALSO EN?E.R I D. NUMBER) CODE ~ (IF SELF.EMPLOYEO, ENTER NAME OF BUSINESS) PERIOD (JAN t - DEC 31 ) (iF APPLICABLE) 2-25 Steve & Christine ~ouston (~IND Retail Sales 250.00 FIOTH 2-25 Council of Carpenters Political Fund []IND []OTH 2-25 P G & E Employees State/Local [lIND 250.00 Political Action Committ _ 2-25 Castle & Cook []IND [~OTH 2- 28 Dosanj h Brothers Farms [] IND I~OTH 2-28 Doaba Farming Co. LLC []iND [~OT~ SUBTOTALS 3500,00 ~ 'Contributor Codes IND - Individual COM- Reclplenl Committee OTH - Other FPPC Form 460 (8/99) For Technical Assistance; 916~322-5660 Schedule A (Continuation Sheet) ype or print in Ink. SCHEDULE A (CONT.) Monetary Contributions Received ~moun[smayoerounaea Statementcoversperiod through 6-30-00 ~ 15' qAME OF F)LER , Harvey L Hall 5 ~F AN IND~VIDUAL, ENTER AMOUNT CUMULATIVE TO DATE CUMULATIVE TO DATE DATE FULLNAME, MAILINGAOORESSANDZIPCQDEOFCONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THiS CALENDAR YEAR OTHER RECEIVED {iF COMMITTEE, ALSO EN3'ERI.D+NUMBER} CODE ~' (IF SELF,EMPLOYED, ENTER NAME PERIOD (JAN I ' DEC 3~) (IFAPPLICABLE) OF BUSINESS) 2-28 Bho9al Farms [] IND 500.00 [~OTH 2-28 Bicap of Kern County bUU.UU [] OTH 2-28 Lloyd Plank [~]IND Real Estate []OTH 3-I Turk's Kern Copy FIlND 100.00 3-3 Don Hoffman ~] IND 100.00 []OTH Center 3-3 E1 Pueblo Restaurant []IND 375.00 ~OTU SUBTOTALS 1675.00 *Contributor Codes IND - Individual COM - Recipient Commltie OTH- Other FPPC Form 460 (8/99} For Technical Assistance: 916~322-5660 Schedule A (Continuation Sheet) Type or print in Ink. SCHEDULE A (CONT.) I onetary (;ontrlDutions Hecelvecl ~moumsmayDerounoeo Statementcoversperlod from 2'19~00 i ~Jjl~ , through 6-30-00 __of ~IAME OF FILER UM ER Harvey L Hall 90453 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE CUMULATIVE TO DATE DATE FULL NAME, MAILING ADDRESS AND ZiP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR OTHER RECEIVED (IF COMMITTEE, ALSO ENTER I.O. NU~,~aER) CODE * (IF S ELF.EMPLOYED. ENTER NAME PER~OD (JAN 1 - DEC 31) (IF APPLICABLE) 3-3 Delfino & Raquel N~ira ~qlND Kern County 100.00 []OTH 3-3 Younger, Cohn & Stiles FlIND ?5.00 [~OTH 3-3 250.00 []OTH [icoM [] OTH [] OTH []IND [] COM [] OT~ SUBTOTALS 475.00 ~ ['Contributor Codes IND - Individual COM - Recipient Committee OTH - Other FPPC Form 460 (8~9) For Technical Assistance: 916/~22-5660 Schedule B - Part 1 Loans Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER DATE RECEIVED 5-19-00 Harvey L. Hall FULL NAME, MAILING ADDRESS AND ZIP CODE OF LENDER OR GUARANTOR Type or print In Ink. Amounts may be rounded Statement covers period SCHEDULE B - PART to whole dollars. from 2-19-00 6-30-00 through Harvey L Hall [~Lender []]Guarantor []Lender E]Guarantor CONTRIBUTOR CODE * [~] IND [] COB IF AN INDIVIDUAL. ENTER OCCUPATION AND EMPLOYER Candidate Ambulance Company DUE DATE LENDER INFORMATION AMOUNT CUMULATIVE OF LOAN TO OATE 3631.28 CALENDAR YEAR 8631.28 GUARANTOR iNFORMATION AMOUNT CUMULATIVE GUARANTEED TO DATE CALENDAR YEAR $ [] Lender [] Guarantor [] OTH [] IND [] COM [] OTH [] IND [] COM [] OTH DUE DATE INTEREST RATE % SUBTOTALS 3631.28 OTHER CALENDAR YEAR CALENDAR YEAR OTHER OTHER $ CALENDAR YEAR $ OTHER $ CALENDAR YEAR OTHER $ Enter (b) o~ Schedule B - Part I Summary 1. Loans of $100 or more received this period. (Include all Loans Received - Pad 1 (a) subtotals.) ................... $ 2. Amount received this period - unitemized loans of less than $100 ................................................................... $ 3. Total loans received this period. (Add Lines 1 and 2,) ....................................................................... TOTAL $ Schedule B - Part 2 Summary 4. Loans of $100 or more repaid, forgiven, or paid by a third parly this period. (Include all Part 2 (c) subtotals. If forgiven or paid by a third party, also itemize the Iransaclion on Schedule A.) ............................. $ 5. Loans under $100 repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or paid by a third party, include this amount on Schedule A Summary, Line 2 ...................................................... $ 6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5.) ........................... TOTAL $ 7. Net change this period. (Subtract Line 6 from Line 3.) Enter the net here and on the Summary Page, Column A, Line 2 .......................................................... NET $ 3631.28 3631.28 'Conldbutor Codas IND - Individual COM - Recipienl Committee OTH - Other 3631.28 May be a negative number. FPPC Form 460 (8/99) For Technical Assistance: 916,~22-5660 Schedule C Typeorprint In Ink, Amounts may be rounded SCHEDULE Nonmonetary Contributions Received to whole dollars, SEE INSTRUCTIONS ON REVERSE Statement covers period fromm- 19-00 through 6-30-00 Page 9 NAME OF FILER Harvey L Hall DATE FULL NAME, MAILING ADDR~S AND ZiP CODE OF CONTRIBUTOR RECEIVED (Il; COMMI'i~E E. ALSO ENTER I.e. NUMBERI 3-17-00 Audio Visual Plus CONTRIBUTOR CODE * [] IND [] COM ~ OTH [lIND [] COM [] OTH [] IND [] OTH [] IND [] COM [] OTH IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-E~APLOYED, ENTER DESCRIPTION OF GOODS OR SERVICES Video Tape AMOUNT/ FAIR MARKET VALUE 246.40 LD. NUMBER 990453 CUMULATIVE TO DATE~ CALENDAR YEAR (JAN 1 - DEC 31) CUMULATIVE TO DATE OTHER (IF APPLICABLE) Attach additional information on appropriately labeled continuation sheets. SUBTOTALS 246.40 Schedule C Summary I. Amount received this period - nonmonetary contributions of ,$100 or mere. (Include all Schedule C subtotals.) ................................................................................................................... $ 246.40 2. Amount received this period - unitemized nonmonetary contributions of less than $100 ................................ $ 15,00 3. Total nonmonetary contributions received this period. 261.40 (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ................... TOTAL $ [~Contdbutor Codes IND- Individual COM- Recipient Committee OTH - Olher FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Sched(~!e E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Harvey L Hall Statement covers period from 2-19-00 SCHEDULE F through6-30-00 Page 1{~ of 'l.~ I.D. NUMBER 990453 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. CN$ campaign consultants CTB contribution (explain nonrnonetary)* CVC civlc donaffons FND fundralsing events IND Independent expenditure suppodfng/oppostug oil',ers (explain)° LIT campaign lilerature and mailings MTG meetings and appearances DFC office expenses PET petition circulaling PHO phone banks POL polling and survey research POS postage, delivery and messenger se ndces PRO pmfesslonaiservlces (legal, accounling) PRT pdnt ads RAD radio alrtime and produclion costs RFD returned contributions SAL campaignworkerssalaries TEL t.v. or cable aiaime and production costs TRC candidate t ravel, lodging and meals (explain) TRS stafflspouse travel, lodging and meals (explain) TSF transfer between committees of tile same canUidate/sponsor VDT voter registration WEB information technology costs (intemet, e-mail) {IF COMM ~EE, A~O EN?ER I D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Kern County Young Republicans 2000.00 LIT Hallmark Communications U S Postmaster LIT SUBTOTAL $ 851 ,~. 07 Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E sul~otals.) ............................................................................................... $ ?R; 1 ~l , 37 _ 2. Unitemized payments made this period of under $100 ........................................................................................................................................ $ _ 192.3:~ 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $ - -0- 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL $ 76; 353.70 FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print In Ink. Amounts may be rounded to whole dollars. Statement covers period from 2-19-00 6-30-00 ' through NAME OF FILER Harvey L Hall CODES: If one of the following codes accurately describes the payment, you may enter the code. Othe~vise, describe the payment. CMP campaign paraphemalia/mlsc. CNS campaign consultants CTB contdbufion (explain nonmonetaly)° CVC cMc donations FND fundralsing events independent expenditure supportlng/opposing others (explain)* LIT campaign [itemtura and mailings MTG mee~ngs and appearances DFC office expanses PET poti§ou circulating PHO phons banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT prlnt ads RAD radio alrtime and production costs SCHEDULE E (CONT.) Page 11 of '1~ I.D. NUMBER 990453 * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL! 8028.29 FPPC Form 460 (6/99) For Technical Assistance: 916~22-5660 NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMM[~E E. A~O ENTER I.D. NUMBER) CODE OR DESCRIPT)O~ OF PAYMENT AMOUNT PAID San Joaquin Envelope 330.98 709 18th LIT Bakersfield, Ca. 93301 Bakersfield Envelope LIT 7147.24 Bakersfield, Ca. 93301 Bakersfield Californian 100.00 P 0 Box 81015 WEB Bakersfield, Ca. 93380 Hall Ambulance Service Inc. 345.84 1001 21st POS Bakersfield, Ca. 93301 Lumberjack 104.23 101 Ming Ave CMP Bakersfield, Ca. 93307 RFD retur ned contrlbutions SAL campaign workers salads s TEL t,v. or cable airtime and production coals TRC candidate travel, lodging and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer belween commlltees of the same candidate/sponsor VDT voter registration WEB information technology costs (interest, e-mail) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print In Ink. Amounts may be rounded towhole dollars. Harvey L Hall Statement covers period from 2-19-00 through 6-30-00 ' CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campelgn paraphsmalia/mlso. CNS campaignconsultants CTB cont Hbution (explain nonmonetary)* CVC c/vic donatfons FND fundralslng events independent expenditure suppo~ling/opposing olhers (explain)* LIT campaign literature and mailings MTG meeUngs and appearances NAME AND ADDRESS OF PAYEE OR CREDITOR Labor Leader of the Year 200 W. Jeffrey Street Bakersfield, Ca 93305 Walker Lewis Rents P 0 Box 10592 Bakersfield, Ca. 93389 All That Lettering 1231-A Washington Street Bakersfield, Ca. 93305 Borton, Petrini & Conron 1600 Truxtun Ave Bakersfield, Ca. 93302 DFC once expenses PET pe~oncirculaling PHO phone banks POL Potting and survey research POS postage, defivery and messenger services PRO professional se~.,ices (legal, accounting) PRT p~nt ads RAD radio aidims and production costs CODE OR FND PRT FND PRO Petroleum Club P 0 Box 1696 Bakersfield, Ca 93302 FND Payments that are contributlona or Independent expenditures must also be summarized on Schedule SCHEDULE E (CONT.) Page 12 I.D. NUMBER 990453 of , 15~ RFD returnod contribu§ons SAL campaignworkerssata~es TEL t.v. or cable airtime and production costs TRC candidata f ravel, todglng add meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of the same candidate/sponsor VDT voter registration WEB Information technology costs (internal, e.mail) AMOUNT PAID 650.00 193.59 980.44 2207.15 4835,04 DESCRiPTIO~I OF PAYMENT SUBTOTAL 8866.22 FPPC Form 460 (8/99) For Technical Assistance., 916~122-5660 Schedule E (Continuation Sheet) payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print In ink. Amounts may be rounded to whole dollars. Statement covers period from__ ?- 1 9-_]~ through 6-30-00' SCHEDULE E (CONT.) Pege__13 _ of_ ']~'- Harvey L Hall CODES: If one of the following codes accurately describes the payment, you may enter the code. Othe~vise, describe the payment. CMP campaign paraphernalia/misc. CNS campalgnconsultants OFC officeaxpenses RFD relumedconbibutions CTS Con{dbu~ion (explain nonmonetary}* CVC cMc donalic~s FND fundraislng events independent expenditure suppoding/opposing others (explain}' campaign tilers{ute end mailings MTG mac'rigs sod appearances NAME AND ADDRESS OF PAYEE OR CREDITOR Cinderella Flowers 311 Chester Ave Bakersfield, Ca. 93301 PET petition cimulating PHO phone banks POL Po)ling and survey research POS p°stage, delivery and messenger services PRO professional services {legal, accounting) PRT pdnt ads RAD radloaIHimeandprcd~Jctioncosts CODE OR FND DESCRIPTIO,N OF PAYMENT kD. NUMBER 990453 y s that are contributions or Independent expenditures must also be summarized on Schedule SUBTOTAL ! 752.79 FPPC Form 460 For Technical Aaslslance: 9r6~22-566o SAL campaign workers salarie s TEL t.v. or cable airlime and production cosls TRC candidatetravel, lodglngaodmeals{explain) TRS slaff/spOUSe travel, lodging aod meals (explain) TSF transfer belween committees of the same caodidale/sponsor VOT voter registration Informationlechnologycosts{Inleme~,e.mail) AMOUNT PAID 752.79 Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE Type or print In ink, Amounts may be rounded to whole dollars, Statement covers period from 2-19-00 SCHEDULE F through 6-30-00 Page 14 of,15" NAME OF FILER Harvey L Hall CODES: Il one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaignparaphemaliaXmisc. CNS campaign consultants CTB cent ribution (explain nonmonetary)' CVC civic donaf~ons FND fundraising events Independent expenditure supporting/opposing others (explain)* campaign literature and mailings MTG meetings and appearances OFC officaexpensas PET petilion circulating PHO phone banks POL pollingandsurveyresearch POS postage, delivery and messenger se rvices PRO professtonalservices(legal, accoun~ing) PRT print ads RAD radio atrtime and prnductien costs * Payments that are contributions or Independent expenditures must also be summarized on Schedule I.D. NUMBER 990453 RFP mtumedconlribu~Jons SAL campaign workers salaries TEL t.v. or cable a[rtime and production costs TRC candidate Iravel, lodging and meals (explain) TRS slaff/spouse travel, lodging and meals (explain) TSF lransler belween committees of Ihs same candidate/sponsor VeT voter registration WEe information technology costs (interest, e-mail) (a) ' (b) (c) NAME AND ADDRESS OF PAYEE OR CREDITOR COCE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE. ALSO ENTER I D. NUMBER) DESCRIPTIONOFPAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Light Impressions CMP -0- 261.33 -0- 261.33 P 0 Box 940 Rochester, N Y 14603-0940 SUBTOTALS $ -0- $ 261-33 $ -0- $ 261.33 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, C, plumn (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ 261.33 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 unitemfzed payments on accrued expenses under $100.) ................................. PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ 261.33 FPPC Form 460 (6/99) For Technical Assistance: 916/322-5660 Schedule I Miscellaneous increases to Cash SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 2-19-(}(] through 6-30-00 SCHEDULEI Paga 1,5 of NAME OF FILER I.D. NUMBER Harvey L Hall 990453 DATE AMOUNT OF RECEIVED DESCRIPTION OF RECEIPT INCREASE TO CASH 3-8-00 FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE. ALSO ENTER LD. NUMBER) Tartan Group Refund on Slate Mailers Attach additional information on appropriately/abe/ed continuation sheets. SUBTOTAL $ 250 0.00 2500.00 1. Increases to cash of $100 or more this period ........................................................................................................... $ 2. Unitemized increases to cash under $100 this period ............................................................................................... $ 3. Total of all interest received this period on loans made to others. (Schedule H, Part 2 (b).) ................................. $ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14,) ........................................................................................................................... TOTAL $ 2500.00 2500.00 FPPC Form 460 (8/99) For Technical Assistance: 916/322-S660