HomeMy WebLinkAboutCARTER PREELECT16(1) 4/18/16 AMEND 9/15/16Recipient Committee DaN GtamP
Campaign Statement
Cover Page I G SE 29 W, 9: 41
(Government Code Sections 84200 - 84216.5)
Statement covers period Date of election if .. .....`.(
from
01/01/2016 (Month, Day, Year) iPFlicade: Paga 1 of 30
SEE INSTRUCTIONS ON REVERSE
MAILING ADDRESS
CITY
STATE
ZIP CODE
AREA CODE /PHONE
OPTIONAL. FAX I E -MML ADDRESS
4. Verification
I have used all reasonable dugouts in preparing and reviewing this statement and to the best of m M d ntaine sin and in me attached schodulaaa true and complete. ICeddy
—on, penalty Of perjury under the laws Ofthe State Of California ]hat Neforagoing is true and coned g/
Ereculed on 09/15/2016
Gem
Executed on 09/15/2016
B.
Covenant o
Nk
Execused an
Doe
www.netffle.com
EPEE Form 460 (Jandi
FPPC Advice: advica@fppc.ca.gov (6661
www.fPPc.w.gov
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
RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY SLATE ZIP
Related Committees Not Included in this Statement: Listanycommittees
not included in this statement Nat are controlled by you or are prommay formed to receive
contributions or make expenditures on behaff of your candidacy.
COMMITTEE NAME D. NUMBER
NAME OF TREASURER CONTROLLED DOMMITTEE4
❑ YES ❑ NO
COMMITTEEADDRESS STREET ADDRESS (NO P.O. BOX)
AREA CODENHONE
COMMITTEENAME ID. NUMBER
NAME OF TREASURER CCNTROLLEDCOMMITTEE?
❑ YES ❑ NO
COMMITTEEADDRESS STREETADDRESS(NO RO, BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
www.netlle.com
PART 2
Page 2 of 10
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION 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
officeholder's) or candidate(s) for which this committee is pdmamy fomed.
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 if necessary
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (66&275J772)
www.fpPc.ca.gov
Campaign Disclosure Statement SUMMARY
Amounts may r Statement covers period a -
Summary Page m whole dollars. re. � e
from 01/01/2036 •"
SEE INSTRUCTIONS ON REVERSE
6. Payments Made .......... ..._.............. ..........................
through
04/23/2016
Page 3 of 10
NAME OF FILER
7. Loans Made"' r ............... ... I ................ ---
rr ........ schadele N, uee3
0.00
B. SUBTOTALCASH PAYMENTS..- ... ..............
I.D. NUMBER
Kyle Carter for Mayor 2016
9,o33000
9. Accrued Expenses (Unpaid Bills) ...............................
seemeula F Lone 3
26,312.81
1384016
Contributions Received
schedule C, Lone 3
ColumnA
Column
Summary
Calendar Year Summa for Candidates
$
35,345.81
TOTALTH,gPER,W
imoMATTArh nacHEWLESI
GLENaw.EAa
TOWLTOmre
Running in Both the State Primary and
General Elections
1. Monetary Contributions.....___ . ...............................
scmmufe A,Lme3
$
350600
$
350.00
2 Loans Received ........................ ......... ....... ..............
Scheme e, Linde
3z, 010.00
32 , 010.00
111 through 6130 711 to Date
3. SUBTOTAL CASH CONTRIBUTIONS ...... - ...........
6..... AddLxv 1112
$
32,360.00
$
32,360.00
20, Contributions
Received $ $
4. Nonmonetary Contribution ............... 6....................
schedule c, Lbe3
0.00
0.00
21 Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ........_.1111............
Add bees 3. a
$
32,360.00
$
32,360.00
Made $ $
Expenditures Made
6. Payments Made .......... ..._.............. ..........................
schedule E, time
$
9.033.00
7. Loans Made"' r ............... ... I ................ ---
rr ........ schadele N, uee3
0.00
B. SUBTOTALCASH PAYMENTS..- ... ..............
_............. Addbnes6.7
$
9,o33000
9. Accrued Expenses (Unpaid Bills) ...............................
seemeula F Lone 3
26,312.81
10, Nonmonetary Adjustment ........... ...............................
schedule C, Lone 3
0.00
11. TOTAL EXPENDITURES MADE .... ............................Add
bear 8.9 +m
$
35,345.81
Current Cash Statement
12. Beginning Cash Balance.._ ................... Previous summary Page. Line 16 $ 0.00
13. Cash Receipts" ................. _............................., column A, Lux3eamm 32,360.00
14. Miscellaneous Increases to Cash. r ......................... schedule t Wrea 0.00
15. Cash Payments ............ - ..... ............................... cmumALemilabove 9,033.00
16. ENDING CASH BALANCE.......... Add Lees 12.13« tar (hen summef Line 16 $ 23,327.00
ff this is a termination statement Line 16 must he zero.
IT LOAN GUARANTEES RECEIVED ........................... Schedule e, Pane $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents 1111... .__ .....................111..1, see mance. mreverse $ 0.00
19. Outstanding Debts ......................... Add Line 2. Line 9 m column ea be. $ 58.322.81
$ 9,033.00
0.00
$ 9,033.00
z6, 312.81
0.00
$ 35,345.61
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 he
subtracted from previous
period amounts. If this is
the first report being filed
for this calendar year, only
cony over the amounts
from Lines 2, 7, and 9 (if
any).
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
Wismi eto voluntary ExpenElNre Limit)
Date of Election Total to Date
(mmlddiyy)
'Amounts in this section may be different from amounts
,eponed in Column B.
FPPC Form 460 (Jan12016)
FPPC Advice: adviceWppc.ca.gov (8661
www.netfile.cam www.fppc.ca.9ov
ScheduleA
SCHEDULE A
Monetary ontributions Received "' — "..' as ' " " " " ""
ry
Statement covers period
to whole dollars.
e A
from 01/01/2016
•' �
SEE INSTRUCTIONS ON REVERSE
through 04/23/2016
Pape 4 or 10
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
PER ELECTION
RECEIVED
OrcwnumseALSO Ervreem. au"aeal
CODE +
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
pc EELE EMPLOYED, EWER nA "E
PERIOD
ILI1 -DEC 31)
(IF REQUIRED)
04/20/2016
Karen Thompson
Q%IND
NR
100.00
100.00
[-10TH
E] PTY
❑ BCD
04/21/2016
R. Douglas Delgado CPA / Attorney at Law
❑IND
250.00
250.00
(EOTH
0 PTY
❑SCC
OIND
OCOM
❑ OTH
PTY
❑SCC
OIND
OCOM
❑0TH
❑PTV
❑ SCC
❑IND
OCOM
00TH
0 PTY
❑SCC
SUBTOTALS 31o. op
Schedule A Summary
1. Amount received this period - itemized monetary Contributions.
(Include all Schedule A subtotals.) .......................................................................... ..............................$ 350.00
2. Amount received this period- unitemized monetary contributions of less than $100 .............................$
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ 3so. oo
'Contributor Codes
IND- Wividual
CON - Recipient Comm atee
(other Man PTY or SCC)
0TH - Other (e.g., business entity)
PTV - Political Party
SCC -Small Conributor Committee
FPP6 Form 460 (Jan2016)
FPPC Advice; advtce@tppc.ca.pov (866276 -3772)
wweS.netfile.com www.fpVc.ca.9ov
SCHEDLA F R- PART t
Jcneuute m —ran -i Amounts may be rounded
Statement covers period
SmmMeE.11
Loans Received to whole sonars.
$
_
e A /
(Total Column (b) plus unitemized loans of less than $100.)
from 01/01/2016
• -
SEE INSTRUCTIONS ON REVERSE
through 04/23/2016
page 5 Of 10
NAME OF FILER
I D. NUMBER
Kyle Carter fox Mayor 2016
1384016
FULL NAME, STREET ADDRESS AND ZIP CODE
IF AN INDIVIDUAL, ENTER
OUTSTANDING
(B)
AMOUNT
NO
E
OUTSTANDING
a
iq
OF LENDER
OCCUPATION AND EMPLOYER
BALANCE
AMOUNTPAID
SALANCEAT
INTEREST
ORIGINAL
CUMULdIVE
IFCONMITTEE,LOENTERI D NHYSERI
OFSELFENROYED. ENTER
BEGINNING THIS
RECEIVED THIS
OR FORGIVEN
CLOSE OF THIS
PAD THIS
AMOUNTOF
CONTRIBUTIONS
NANF.'sOap'la,
P RIQD
PERIOD
THIS PERIOD'
PERIOD
PERIOD
LOAN
TODATE
Kyle Carter
BusincEpman
FPPC Advice: advicaMpfac.ca.gov (666127S3772)
wwa,metfile.com
vnvw.fppc.w.gov
S 0.00
E 7 010 .00
G.00 %
S 4, O1G.00
y 010,00
E2 FORGIVEN
PERELECTION•-
§
§ �, mo.OD
§ G.GG
laps /ems
§
r1/11/1.11
$
f® IND E] COM [I OTH E] PTY ❑SCC
DATE DDE
DATE INCURRED
a
"R s o e °e°, me van m..a ea.e sere
tcage
� PAID
CpLEAOM VEDA
§ O.LC
$ 25.000.00
0.00 ob
S 35,000.00
$ 25000.00
FORGIVEN
PER ELECTION°
1
§ 0.00
S 25,0 0.00
$ oe
§ 0.00
04114/2016
s
fl] IND ❑ COM ® OTH ❑ PTY ❑ SOO
-.1nal
DATE INDURRED
❑ PAID
EALENDARYEAR
S
$
Ll FORGIVEN
IERELECTION°
RnTE
t] IND ❑ COM ❑ OTH E] PTY C) MCC
WTEDUE
DATE INCURRED
SUBTOTALS $ 3z, fin .00$ 000$ Ez GLG. GO$ G.Oe
Schedule B Summary
SmmMeE.11
1. Loans received this period ..................................................................................... ...............................
$
32, 010.00
(Total Column (b) plus unitemized loans of less than $100.)
tContributor Codes
2. Loans period ..................forg...en.)......................................
$
o. 00
IND - Individual
...............................
Column oars der
(Total Column (c) plus loans under $100 paid or forgiven.)
COM- Recipient Committee
(other than PTY or SCC)
(Include loans paid by a third parry that are also itemized on Schedule A.)
OTH - aher (e.g. business entry)
PTY - Political Party
3. Net change this period. Subtract Line 2 from Line 1.
321 010.OG
SCC- SmalContdbutor COmm0lee
Enter the net here and on the Summary Page, Column A, Line 2
)'ABy°` ° "�a°renun0e^
'Amoume forgiven or paid by another party also must be reported on Schedule A.
" If required.
FPPC Form 460 (Jan12016)
FPPC Advice: advicaMpfac.ca.gov (666127S3772)
wwa,metfile.com
vnvw.fppc.w.gov
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
for Mayor 2016
Amounts may be rounded
to whole dollars.
covers period
from 01/01/2016
through 04/23/2016 I Page 6 of 10
1384016
CODES: If one of the following Codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign paraphernalia/misc.
kER
membercommunications
RAD
radio airtime and production costs
Cf13
campaign consultants
WG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetaryp
OFC
office expenses
SAL
campaign workers' safeties
CVC
civic donations
PET
petition circulating
TEL
t v, or cable airtime and production costs
RL
candidate filirg/ballot fees
Rio
phone banks
TRC
candidate travel, bilging, and meals
FIND
fundraising events
POL
polling and survey research
IRS
staff /spouse travel, lodging, and meals
I D
independent expenditure supporting/opposing others (expfainl'
BIDS
postage, delivery and messenger services TSF
transfer between committees of the same cendidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRr
pant ads
4YEB
information technology costs hidemet, e-mail)
NAME AND ADDRESS OF PAYEE
OrswaMmse AL50RTER1D NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
Voter Guide slate Cards (ID# 1319578)
LIT
5,938.00
California Republican Taxpayers Association (ID# 1286135)
LIT
1,998.00
Karen Dewale
CBS
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 8,248.00
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.)
................. _............ $ 8,983 1.
.............................. I $ so.00
............................ $ 0.00
......... TOTAL $ 9,033.00
FPPC Form 060 (Jan12016)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661276.3772)
www.netffle.com www.fpPGUghgov
Schedule E SCHEDULEE
(Continuation Sheet) Amounts may be rounded Statementcoversp.d a,
Payments Made towholedonars. o
y hem 01/01/2016 l in
Kyle Carter for Mayor 2016
through 04/23/3016 Page T of 10
1384016
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CbP
campaign pamphemalia /misc.
NER
membercommunications
RAD
radio airtime and production costs
CNS
campaign consultants
WG
meetings and appearances
RFD
returned contributions
CM
contribution (explain nonmonetary)'
OFC
once expenses
SAL
campaign workers' salaries
CVC
civic donations
rET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filinglballot fees
Rio
phone banks
1RC
candidate travel, lodging, and meals
FINE)
fundraising events
FOX
polling and survey research
TRS
staff /spouse travel, lodging, and meals
HO
independent expenditure supponing /opposing o8(ers (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
LIr
campaign literature and mailings
PRf
print ads
WEB
information technology costs (Internet, email)
NAME AND ADDRESS OF PAYEE
(IF CW unTE6 ALSO ENTER ra NUMBER)
CODE OR DESCRIPTIONOFPAYMENT
AMOUNT PAID
Randy Butler
CNS
935.00
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 935.00
FPPC Form 060 (Jan/3016)
www.neffile.com FPPC Toll -Free Helpline: 8661ASK -FPPC (866/[]5-3]]3)
www.fppc.ce.gov
Schedule F SCHEDULEF
Amounts may be rounded Satemen achersp art, d
Accrued Expenses (Unpaid Bills) towholedollars. from 01/01/2016
through 04/23/2016
NAME
Page 9 of 10
ID.NUMBER
Kyle Carter for Mayor 2016 1389016
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CUP
campaign paraphernalia /mist
MER
membercommunica mns
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CM
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salames
CVC
civic donations
FET
petition circulating
TEL
t.v, or cable aiNme and production costs
FIL
candidate fling /ballot fees
MI
phone banks
TRC
candidate travel, Issuing, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
M
independent expenditure suppoding /opposing others (explaim'
FOS
postage, deliver, and messenger services
TSF
transfer between commMees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
wFB
information technology costs (Internet, a -mail)
NAME AND ADDRESS OF CREDITOR
CODE OR
hat
(b)
(q
OE COMMITTEE ALSO ENTER I rvumesn(
DESCRIPTION OF PAYMENT
OUTSTANDING
OUTSTANDING
AMOUNT INCURRED
AMOUNTPAID
OUTSTANDING
THISPERIOD
THISPERIOD
BALANCEATCLOSE
OF THIS PERIOD
(uso REVOmon El
OF THIS PERIOD
Kim Carter
CMP
0.00
5,181.50
0.00
5,181.50
Kim Carter
CMP
0.00
347.67
O.00
347.67
Willis Design Studios
LIT
• Payments that are corddbutlons or Independent axyendaums must also be
mmarlxed on Sehedula D. SUBTOTALS$ 0.00$ 6,028.52$ 0.00$ 6,028.52
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 $ 26, 312 -81
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. 26, 312. 81
Summary 9 ) ................................................................................................................. ............................... NET May N, a May an
FPPC Form 460(Jan /2016)
www.netfile.com
FPPC Toll -Free Helpllne: 8661ASK -FPPC (8661271D3772)
www./pPC.ca.gov
SCHEDULE F(CONT.)
Schedule F Amounts may be rounded Amo
(Continuation Sheet) to whole dollars. Stammentcovereperiod •• �
Accrued Expenses (Unpaid Bills) from 01ro1/2016
e. •
through 04/23/2016 q l0
Page_ of
NAMEOFFILER"
I.D. NUMBER
Kyle Carte[ for Mayor 2016 1384016
CODES: If one of the following Codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CAP
campaign paraphemalialmisc
bER
membercommun to ons
HAD
radio airtime and production costs
CNS
campaign consultants
WG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
DEC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulafing
TEL
tv or cable airtime and production costs
FILL
candidate filing /ballot fees
PHD
phone banks
FEE
candidate travel, lodging, and meals
FNO
fundraising events
PCL
polling and survey research
TRS
staff /spouse travel, longing, and meals
W
independent expenditure supporting /opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of Me same candidate/sponeor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LfT
campaign literature and mailings
AZT
print ads
wEB
information technology ars Internet, e-mail)
( mall)
' Payments that are contributions or independent expenditures must also be
www.netfile.com
SUBTOTALS $ 0.00$ 20,222.665 0.00 $ 20,222.66
FPPC Form 460(Jan/3016)
FPPC Toll-Free Helpline: 866/ASK -FPPC (866I275.3772)
www.fpp.sz,gov
(a)
(6)
(C)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNTINCIOD
AMOPERIOD
OUTSTANDING
A
Or COtammee. ALSO emea m. NUMBER)
DESCRIPTION OF PAYMENT
BA EGINNING
THIS PERIOD
PERION
BALANCE CLOSE
_
OF THIS
OF THIS PERIOD
(ALSO nevoai ory el
LSOR
OFTHISAT
OF THIS PERIOD
Smith Research
POL
0.00
19,223.00
0.00
19,223700
Karen D¢Wdlt
CNB
0.00
516.00
0.00
506.00
Karen CAI
FWD
0.00
423.66
0.00
923.66
www.netfile.com
SUBTOTALS $ 0.00$ 20,222.665 0.00 $ 20,222.66
FPPC Form 460(Jan/3016)
FPPC Toll-Free Helpline: 866/ASK -FPPC (866I275.3772)
www.fpp.sz,gov
Schedule G
Payments Made by an Agent or Independent Amounts may be rounded Statemantoovers ",led
Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2016
through 04/23/2016 I Page 10 of 1_
Kyle Carter for
NAME OF AGENT OR II
Kim Carter
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CW
campaign paraphernalia /mist
kER
membercommunicabons
RAD
radio airtime and production costs
CRS
campaign consultants
MITG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmoneo l'
CFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petbon circulating
TEL
l.v, or cable airtime am producton opens
FIL
candidate filinglballot fees
RHO
phone banks
TRC
candidate travel, lodging, and meals
PPD
fundraising events
SOL
poling and survey research
TRS
stag/spouse travel loilging, and meals
PD
independent expenditure supporlinglopposing others (explainr
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
LfF
campaign literature and mailings
PR
print ads
WEB
information technology costs (Internet, e-mail)
`Payments that are contributions or independent expenditures must also
be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
Or COMMITTEE ALSO ENTER , I D . TJMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
The ADAPT Company
CMP
5'181.50
Attach additional information on appropriately labeled continuation sheets. TOTAL' E s, 1e1. so
Do not franener to any other schedule or m the Summary Page. This foal may we equal Me amount paid So the agent or
immuendenl opnhaclor as reported on Schedule E.
FPPC Form 060 (JaN2016)
FPPC Advice: advice@fppc.ca.gov (666/275 -3772)
www.netttle.com www.fow.m.gov,