Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
CARTER PREELECT16(2)
Recipient Committee Campaign Statement Cover Page (GOVemment Code Sections 84200-04216.5) SEE INSTRUCTIONS ON REVERSE Type of Recipient Committee: All commune 0 StateMeLCandMata COntrom ittee ea Q State Candidate Election Committee Q Recall (.cu aAsPedST ❑ 0 S,al PUmm eCommittee Q SW^a0red Q Smical Part Ce Committee Q Political PaM/Cenbal Committee 3. Committee Information Kyle Carter for mayor 2016 I'. Statement covers period (Date of eleceon If applicabie:l _ from 09/25/2016 (Month, OaY. Veer) 16 C1' ( Committees - CwnpNle PW 1, 2, 3, and 0. 2. Type of Statement: ❑ Primarily Formed Ballot Measure M Preelection SiatenreM ❑ Cranially Statement Committee ❑ Seml- annual Statement Special Odd -year Report Q cGN,dwM ❑ TerminabnStatement ❑ Supplemental Preelection Q Sponsored (Also file a Form 410 Temuna5on) Statement - Afiach Form 495 K"tosPes —N ❑ Amendment(EXVlain below) Pdmm0y FOmvWCaMimW1 OR I,dlder Committee (A4m0aacal PadrJ STREET ADDRESS (NO PO. BOX) 4. Verification have used a4 reesore0b d @gerlm in preparing and reviewing Nb statemerdend tome beat Of my knowledge UM inbrmatbn contained herein and In th anactled schedules s ime and comdete. i cendy underpenalty of perjuryuMerile lawsefBre Slate of Calibmie thattlle foregoing is Weand conePl. Exewtedon 10/17/2016 BY V p Si surer Tr urwMlclemTrewer Eaeated on 10/17/2016 p,y mAe olYgdAreM f+iJl YMruve Fegau'LaRapeLeOMV aSpnvr ExeLUted on Es RY C\ 59w6radGwwMMQh>Iw ] a.CAAd.SMIaMm "PNMv9 EMArted On By SPaNe MCmIMkgOlRrehmv .lad d. Sole MewaPrrgva'ml FPPC Form 460 (JaM018) FPPC Advice: sclowe&ppc.cegov (888/215-3'!72) www.lppc.Eegov www.netfile.com EMArted On By SPaNe MCmIMkgOlRrehmv .lad d. Sole MewaPrrgva'ml FPPC Form 460 (JaM018) FPPC Advice: sclowe&ppc.cegov (888/215-3'!72) www.lppc.Eegov www.netfile.com 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) Mayon: Local RESIDENTIALBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Listanycommittees not Included In this statement Mat are commfied by you or are primarily formed to recohm contributions or make expenditures on behalf of your candidacy. COMMITTEENAME LD. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES I] NO COMMITTEEADDRESS STREETADDRESS )NO RO. BOX) CITY STATE ZIP CODE AREA CODENHONE CCMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLEDCOMMITTEV ❑ YES ❑ NO CCMMITTEEADDRESS STREETADDRESS (NOPO. BOX) AREA CODEPHONE www.nef lle.com Page 2 of 42 6. Primarily Formed Ballot Measure Committee NAMEOFBALLOTMEASURE BALLOT NO. OR LETTER JURISDICTION SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or slate measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO IF ANY 7. Primarily Formed Candidate /GWiceholder Committee Listnamesof ofteholder(s) or caodidare(s) for which this committee Is primarly Named. 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 0 OPPOSE Attach continuation sheets If necessary, FPPC Form 460 (JanYJei6) FPPC Advice: advieX@lppc.ca.gcv (666Y175 -3772) www.fpPc.ce.gov Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. Statement covers period from 09/25/2016 SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page 3 of 42 $ NAME OF FILER $ 353895.93 7. Loans Made ............................ .. ............................... schedule H, Lee I.D. NUMBER Kyle Carter foi Noyoz 2016 0.00 8. SUBTOTALCASH PAYMENTS... ._._ ........................... Add Lines 6.7 $ 212,272.75 1384016 Contributions Received 9. Accrued Expenses (Unpaid Bills ).....-- ..................... ColumnA Column Calendar Year Summary for Candidates 9,255.34 10. Nonmonetary Adjustment .......... ...... .............. TCTUTHiSVEROD tmore.Tra<reoscnEOUtESI oFa.E4a 7muTOOnre Running Both the State 9 � In Primary and 0.00 11. TOTAL EXPENDITURES MADE .............. .................. AddLew96,9+10 $ 214,920. se General Elections 1. Monetary Contributions .......................... Schedule A, Line 3 g 41,690.00 $ 115,960.00 2. Loans Received ....................... ............................... scneeule e, une3 160, 000.00 252 ,olo.00 111 through 6MO 7H to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lees l +2 $ 201,690.00 $ 367,970.00 20. Contributions Received $ $ 4. Nonmonetary Contribution ..... ............................... schedule O Lines 0.00 0.00 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... AAJL.3 +4 $ 201,690900 $ 367,970.00 Made $ $ Expenditures Made 6. Payments Made ............. .......... ........................ --- schedure E,cn94 $ 212,272.75 $ 353895.93 7. Loans Made ............................ .. ............................... schedule H, Lee 0.00 0.00 8. SUBTOTALCASH PAYMENTS... ._._ ........................... Add Lines 6.7 $ 212,272.75 $ 353,895.93 9. Accrued Expenses (Unpaid Bills ).....-- ..................... schedule q Llne 3 2,647.83 9,255.34 10. Nonmonetary Adjustment .......... ...... .............. schedule C Line 3 0.00 0.00 11. TOTAL EXPENDITURES MADE .............. .................. AddLew96,9+10 $ 214,920. se $ 363,151.27 Current Cash Statement 12. Beginning Cash Balance ....................... PMvlous Summa, Ease, lure 16 $ 24,656.e2 13. Cash Receipts .................... ............................... column A,Lse3above 201,690 +00 14. Miscellaneous Increases to Cash ........................... schedw9LLvv4 0.eo 15. Cash Payments. .. Cie rrn A, Line a above 212,272.75 ................ ............................... 16. ENDING CASH BALANCE.......... Add Llrtes 12+ 13 u 14, then subhad line is $ 14,074.07 If this is a lemtination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... scheeu0 e, rant $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... see mumclionswreverse $ 0.00 19. Outstanding Debts ......................... AmLie,2 +Lme9m CNumn Bau Aa $ 261 265.34 www.netffle.com Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' Ia serive b Wumary EapnElture LInAi Date of Election Total to Date (mmlddlyy) $ To calculate Column B, add amounts in Column A to the corresponding amounts •Amounisin this section may be different from amounts from Column B of your last reported in Column B. report . Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (g any). FPPC Form 460 (Jan12016) FPPC Advice: advicellfppc.ca.gov (66612763772) ..fppc.w.goe Schedule A SCHEDULE A Monetary ontributions Received amounts may Do roumeta ry p statement covers ari71EARTODACTTTON to whole dollars. • from 09/25/2016 SEE INSTRUCTIONS ON REVERSE through 10/22 /2016 e( 92 NAME OF FILER Kyle Carter for Mayor 2016 DATE FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULLECTION RECEIVED TECWUrtTEe/450eNTEEID NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALEDATE OR SELF.EMMPLOORED,EWER rvure PERIOD (JAN,1 - DEC . 31) (IF REQUIRED) 09/26/2016 Buck Uhear ®IND Retired 300.00 300.00 LJOTH ❑ PTY ❑ SCC 09/26/2016 P S M Truck 6 Trailer Repair Inc ]IND 500.00 500.00 OCOM 0 OTH 0 PTV 0 SCC 09/26/2016 Rai Trucking Inc []IND 300.00 300.00 I]OTH ] PTY i] SCC 09/27/2016 Akal Farms LINO 200.00 200.00 ❑QOM MOTH 0 PTY 0 SCC 0972772016 Bharpur Brar ®IND Owner 250.00 250.00 eeng I]COM [30TH i] PTY ❑SCC SUBTOTAL$ 1,550 00,E Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) .......................................................................... ..............................$ 40,005.00 2. Amount received this period— unitemized monetary contributions of less than $100 .............................$ 1, 6es.op 3. Total monetary contributions received this period. Add Lines 1 and 2. Enter here and on the Summa Column A, Line 1. ( Summary Page, 9 ) ....................... TOTAL E 41, 690.00 *Contributor Codes IND- Indiacual COM- Redpte rt Committee (other than PTV or SCC) OTH - Other (e. g., business entity) PTY - Political Party SCC - Small Contributor Committee FPPC Form M50(Jan/2016) FPPC Advice: advice @ fppc.ca.gov(666,276 -3712) WWW.netfle.Corn viww.fPPc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts maybe roundedStatement covers period to whole dollars. e� J from 09/25/2016 e' e' through 10/22/2016 Page 5 of a2 NAME OF FILER I.D.NUMBER Kyle Carter for Mayor 2016 1384016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PER ELECTION RECEIVED IIF COMI USOENTER m.MMBEr, CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE OF FELFe�mva EWER oAE PERIOD (JAN _I - DEC . 31) (IF REQUIRED) 09/27/2016 Capitol Trans Lines Inc E]IND 250.00 250.00 ❑COM [K] OTH ❑ PTY ❑SCC 09/29/2016 circle -7 Trucking LIC ❑IND 200.00 200.00 �COM BOTH ❑ PTV ❑SCC 09/27/2016 Eduardo GarDBA Eauarao Garcia equipment E]IND 200.00 200.00 Repair ❑COM ffjOTH PTV ❑SCC 09/27/2016 darnail Singh USA Rhushi Trvcklins E]IND 500.00 500.00 ❑C'0M 00TH ❑ PTY ❑SCC 09 n 2016 MG Ratio ❑IND 350.00 T5 0.00 ❑COM 00TH ❑ PTY ❑ SCC SUBTOTALS 1,500 00 '"+` 'Contributor Codes IND - Individual COM - Recipiem Committee (other than PTY or SCC) 0TH - Other (a q., business Epley) PTV - Political Party SCC -Small Conhibutor Committee w .neffile.com FPPC Form 460 (JanMO16) FPPC Advice; adAca@fppc.ca.gov (86&2)6-3]]'2) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONY.) Monetary Contributions Received Amounts may be rounded Statement covers perio7YEARTO to whole dollars. J 1 from 09/2s/2016 through 10/22/2016 §2 NAMEOFFILER Kyle Carter for Mayor 2016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULECTION RECEIVED OF..IdiE. use app m. ds.oisI CODE OCCUPATION AND EMPLOYER RECEIVED THIS CAL DATE (IFNELIeMPI6 ENTERBAME PERIOD (JAN. t - DEC, 31) (IF REQUIRED) 09 2]/2016 L Ii R Truck Line Inc BIND 250.00 250.00 EICOM MOTH ❑ PTY ❑SCC 09/2]/2016 j inrC Giewal Spider Transportation IND 500.00 500.00 MOTH ❑ PTV ❑SCC 09/27/2016 Rent One Rent A oar E]IND 250.00 250.00 M OTH ❑ PTV ❑SCC 09/27/2016 Safeway Truck Driving School QIND 500.00 500.00 ❑COM MOTH ❑PTY ❑SCC 09/27/2016 Se Carrier, Inc ❑IND ❑COM M OTH PTV ❑ SCC SUBTOTALS 'CoGmI Btor Codes IND- Indiedual COM- Redpierd Commidee (other than PTY or SCC) OTH - Other (a g., business entity) PTY- Political Party SCC -Small ContftaI Committee wwev.,u tfilexc m FPPC Form 460(Jan12016) FPPC Advice: advicaMppc.ca.gov (8661 www.fppc.ca.goe Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary/ Gontrlbutlons Koceived Amounts maybe rounded - Statement covers period towhole Collars. e 001111 from o9 /zs /zo16 •' through 10/22/2016 Page ] of 42 NAME OF FILER I.D. NUMBER Kyle Carter for Mayor 2016 1304016 DATE FULL NAME, STREET A DDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PERELECTION RECEIVED Orcwum[E ALSOemm I D NUUeem CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE ps SaFtMKOYED EN FN+MF PERIOD (JAN. 1- DEC. 31) (IF REQUIRED) 09 27 2016 Harpreet Singh MIND ptmer 100.00 100.00 09/2]/2016 Ras Singh Owner 250.00 250.00 ❑ 0TH PTV ❑SCC 09/27/2016 white hate ❑ ND 300.00 300.00 x[3oTH ❑ PTV ❑SCC 09/27/2016 Zaika Indian Cuisine Inc [3IND 200.00 200.00 [3Com MOTH ❑ PTV ❑SCC 09 28 2016 B -Luc y Express, LLC [KIND 1,100.00 1,100.00 ❑COM ❑OTH ❑ PTV ❑SCC SUBTOTALS 1,9so 00 rc "- 'Contributor Codes IND - Individual COM- Reetpient Cammidee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Party SCC -Small Contibutor Committee www.netrle,00m FPPC Form 460 (JandI FPPC Advise: advice @1ppc.ca.gov (861 www.fpPC.cz.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded Statement carvers, "red to whole dollars. e J hem 09/25/2016 ,' • ' through 10/22/2016 Page 8 of 42 NAMEOFFILER I D.NUMBER Kyle Carter for Mayor 2016 1384016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUtATIVETODATE PER ELECTION RECEIVED (FNNWMTree AUNENTeam. rt.sRl CODE+ OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE pr SELF.EMnaysnsmrRsmMr PERIOD (JAN.1 DEC. 31) (IF REQUIRED) OF&JUNESS) 09/26/2016 Goraya Prime, Inc. BIND 11100.00 1,100.00 ❑COM 00TH ) PTY ❑SCC 09/28/2016 National Carrier Transport, Inc ❑IND 1,100.00 ],100.00 ®OTH ❑PTV ❑SCC 09/28/2016 Prime Time Transport )IND 1,100.00 1,100.00 DOTH ) PTV ❑SCC 09/29/2016 5 Star Liquor )IND 200.00 200.00 ❑COM x)OTH ❑PTV ❑SCC 09 9 01 Ba a ar Sing s ergo )IND Barmer 250.00 250.00 ❑COM ) 0TH PTV )SCC SUBTOTALS 1,150 ga 'Contnbutor Codes IND- Indiwdual COM- Redplent Commi6ee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Party SCC -Small Contributor Committee www.neffle.cono FPPC Form 460(Jan/2016) FPPC Advice: advlcs&ppc.ca.gov (66612763772) mBmrfppC.Pmgov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts meyberounded Saemerrtcoversparioe towholedollars. a, 1 o , boor 09 /25/2016 thmagh 10/22/2016 Page 9 of 42 NAME OF FILER I.D. NUMBER Kyle Carter for Mayor 2016 1384016 �� FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PERELECTION OrCpnulnEE, NEOENTERrD. uUUBEn) * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TOOATE RECEIVED CODE Ov BELFEMMLOYW EWERWME PERIOD (JAN.1 -DEC, 31) (IF REQUIRED) Or BUEMEME 09 29 2o16 Brar Brothers Inc ❑ND 250.00 250.00 KDOTH ❑PTY ]SCC 09/29/2016 CSC Petroleum Inc CRA 24 -7 Travel Plaza ❑IND 250.00 250.00 [O0TH ] PTY ] SCC 09/29/2016 Karen DeWalt %]IND Sales and Marketing 90.00 270. 00 ]OTT Bakersfield Music Hall of Fame E] TH PTV []SCC 09/29/2016 DTx Inc ❑IND 500.00 500.00 ❑COM ]OTH ] PTV ]SCC 09/29/2016 o e n trans rt ino ❑IND 250.00 250. ❑COM ]OTH ] PTV ]SCC SUBTOTALS 1,348 .B' - Contdbulor Codes IND - Individual COM - Recipient Committee (other than PTV or SCC) OTH - CNer (e.g., business entity) PTY- Political Party SCC -Small Cordibuter Committee wwtv.netrlexam FPPC Form 460 (J..12016) FPPC Advice: a&ice@fppc.w.gov (6661175 -3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT ) Monetary Contributions Received Amounts may be rounded Scecememcoven pedotl to whole dollars. a' J �' ' hom 09/25/2016 a through 10/22/2016 Page 10 of 42 NAME OF FILER I D. NUMBER Kyle Carter for Mayor 2016 1384016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PER ELECTION (IFOOMwrreE USO ENTER m. NUMBER( OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE + IF eGFEMPLOYEE, EmcRNIAE PERIOD (JAN, ( -DEC 31) (IF REQUIRED) 09 29 2016 Golden Truckline Inc C]IND 100.00 100.00 ❑COM XIOTH PTV ❑SCC 09/29/2016 saasar eaxme ❑IND 500.00 500.00 QOTH ❑PTY ❑SCC 09/29/2016 K 6 S Food Store ❑IND 150.00 150.00 x]OTH ❑ PTY ❑SCC 09/29/2016 Katmajit S. Kang Q ND Owner 200.00 200.00 ❑COM ❑OTH ❑ PTV ❑SCC 0 01 s a a Ranch ❑IND 250.00 ❑COM KIOTH ❑PTY ❑SCC SUBTOTALS 'Contributor Codes IND - Individual C0M- Redpient Committee (other than PTV or SCC) OTH - Other (e g., business entry) PTY - PdNCal Party SCC -Small Contributor Committee www.netfleI FPPC Form 660 (Jan/2016) FPPC Advise: advice@fppc.w.gov (8661275-3712) www.fPpe.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received AmourHemayberounded Statement coven Period to whole dollars, from 09/25/2016 through 10/22/3016 Page 11 of 42 NAMEOFFILER LD. NUMBER Kyle Carter for Mayor 2016 1304016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULITIVETODATE PER ELECTION IIFLONMIiTes aLWFmEam NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DA TE RECEIVED CODE* Os SELF EHRLOYED, ENTER RARE PERIOD (JAW 1 - DEC . 31) (IF REQUIRED) oraURRESSI 09 29 2016 Mariah Country Inc IBA Marian Country Inn and BIND 250.00 250.00 ,. ❑COM 0% OTH ❑ Pfl' OSCC 09/29/2016 SR Carrier, xnc ❑IND 250.00 500.00 x]OTH E]PTY ❑SCC 09/29/2016 Hardeep Singh Q IND Owne r 100.00 100.00 ❑OTH ❑ PTV ❑ SCC 09/29/2016 Surinderpal Singh xIND Real Estate Agent 500.00 S00. 00 Surinderpal Singh ❑COM ❑0TH El PTY ❑SCC 09 30 2016 A]1t Biracial %BIND Owner ,500.00 3,500.0 woodSPring Suites ❑COM ❑OTH ❑ PTY ❑SCC SUBTOTALS 4,600 00 „t 'Contributor Codes IND- Individral COM - Recipient Committee (other than PTV or SCC) 0TH - Chas (a g., business entity) PTY - Political Party SCC - Small Contributor Committee www.neffflai FPPC Form 460(Jan12016) FPPC Advice: advice@0fppc.w.gov(6 W7/ 3)]]) www.fPPc."Hice Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts maybe rounded Statementcoversperiod to whole dollars. e. J , from 09/25/2016 e through 10/22/2016 Page 12 of 42 NAME OF FILER I.B. NUMBER Kyle Carter for Mayor 2016 1384016 DATE FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AN IXINT CUMULATIVETO DATE ION PETO Orcoummee. usoemeRlp Rumseal OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR DATE TO BATE RECEIVED CODE • (IFEELFEMPLOYED, emeRNABE PERIOD UAN.1 -DEC. 31) (IF REQUIRED) BUSIWW) 09/30 2016 Dhillon Farms E]IND 1,000.00 1,000.00 KJOTH ❑PTY ❑ SCC 09/30/2016 Dosanjh Bros., LLC L]IND 2,500.00 2,500.00 DOTH PTV ❑SCC 09/30/2016 Kern Lam Enforcement Association PAC ISDB E]IND 1,500.00 1,500.00 901223) ©COM ❑OTH PTV ❑SCC 09/30/2016 Singh Family Medical Clinic Inc E] IND 1,000.00 1,000.00 014-1 ❑ PTY ❑SCC 09 30 2016 Nelson Varon XQIND Pale r 150.00 195.00 ❑COM ❑0TH ❑ PTY ❑SCC SUBTOTALS 6,150 00 'Contributor Codes IND -In hAdual COM - Reupient Committee (other than PTY or SCC) 0TH - Other (e.g., business entity) PTY - Political Party SCC - Small Contributor Committee www.nefffle.00m FPPC Form 460(Jen12016) FPPC Advice: adAce&ppoxii.gov (666127S3772) ..FPPC.cs.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT) Monetary Contributions Received Amounts may beroundetl Saememcoverspedod e towholedollars. I 0 ' lre m 09/25/2016 •' through 10/22/2016 Page 13 of 42 NAME OF FILER D. NUMBER Kyle Carter for Mayor 2016 1384016 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PERELECTION �� 0 %cWwnlEE nLSOexrERi D. uouasal OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE (IrsELr EMrtov[D. ENTERNFME PERIOD (JAN. t -DEC. 31) (IF REQUIRED) OEaJVNEESI 10 03 2016 Karen OeWalt %QND Sales and Marketing 90. 00 270 00 Famersfield ❑OTH ❑PTY ❑SCC 10/03/2016 Charles Lesnak BIND Retired 100.00 100.00 EICOM None ❑PITH PTY []SCC 10/04/2016 Scotty Crabtree Q% ND Owner 45.00 195.00 Company BOTH 0 PTY ❑SCC 10/05/2016 R. Douglas Delgado CPA Attorney At Law E]IND 765.00 765.00 QOTH ❑ PTV El 1 6 Diana Gordon XQ IND Ad mini st rator 9 0 380.00 E]OOM ❑PITH ❑ PTV ❑SCC SUBTOTALS 1,170 00 'Contributor Codes IND- Irldivldual COM - Rea plent Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Party SCC -Small Contributor Committee FPPC Form 460(Jar2016) FPPC Advice: advice&ppO.ca.gov(86612753772) www.ippC.ca.gov www.nefftle.com Schedule A (Continuation Sheet) SCHEDULE A (CONT ) Monetary Contributions Received AmountsmayberounGed Statement coven pedod ' ROME 4 kom 09/25/2016 • ' 0 through 10/22/2016 Page 14 of 42 NAME OF FILER D. NUMBER Kyle Carter for Mayor 2016 1384016 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR AD ZIP ODE OF IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PER ELECTION GATE pF[IT RES SAND o CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED CODE + (IFSeL:.[uxOV[o eniearane PERIOD ( DEC. 31) JAN, 1 - (IF REQUIRED) oeeuvNes/ 107-0-672016 Mary Mallard XDIND Dwner 500.00 1,500.00 [-]OTH ❑ PTY ❑ SCC 10/06/2016 Jay Rosenlieb %]IND Attorney 45.00 215,00 ❑ OTH ❑ PTV ❑SCC 1011012016 Prank Mari RIND Owner 90. 00 1,540,00 ❑ OTH ❑ PTY ❑SCC 10/12/2016 Lisa G, Phillips QINO Retired 180.00 225.00 ❑ OTH ❑ PTY ❑SCC 10 12 01 Lisa O. Phillips XQ IND Retrre 45. 225.00 ❑COM ❑ OTH PTV ❑ SCC SUBTOTALS 860 00 'Contributor Codes IND - Individual CO M - Re a pient Committee (other than PTV or SCC) OTH - Other leg,, business entity) PTY -Poll oal Party SCC -Small Contibutor Committee www.netile.com FPPC Form 460(Jan/2016) FPPC Advise: advice @fppc.ca.gov(866 1 www.fpPC.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONY) Monetary Contributions Received Amountsmayberoundecl Sutementseverspenocl to whole cloture. a. J 1,9111111 from 09/25/2016 a through 10/22/2016 Page 15 of 42 NAME OF FILER LD. NUMBER Kyle Carter for Mayor 2016 1384016 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PER ELECTION �� nrcwnxrtreE >LSOervienm. rvumeeal CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED CODE + (IF SELF EMPLOYS, ENDER NAME PERIOD (JAN.1 -DEC, 31) (IF REQUIRED) oFecoRE.) l0 13 2016 Carol Knapp QINO Retired 90.00 390.00 ❑OTH M PTY MSCC 10/13/2016 Perry Petrie -Hall MIND Retired 180.00 180.00 MCOM None MOTH M PTV ❑SCC 10/13/2016 Nelson Varon MIND Owner 45.00 195.00 MOTH M PTV M SCC 10/14/2016 Tom Carosella Rental Account MIND 2,500.00 2,500.00 MMOTH M PTV MSCC 1 1 16 ere a o son MIND ero er Associate 135.00 135.00 114018 ❑COM MOTH M PTY ❑SCC SUBTOTALS 2,950 00 'Contributor Codes IND- Individual COM - Reo pient Committee (other than PTY or SCC) OTH - Other leg, business entity) PTY - Political Party SCC -Small Conubutor COmmiltee www.neMle.cont FPPC Form 660(Jam2016) FPM Advice: adNice@fppc.ca.gov (8661Y75.3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Kecelveo Amounts may be rounded Statememcoversperlod to whole dollars. • hom 09/25/2016 e' a ' through 10/22/2016 Page 16 of 4z NAMEOFFILER LD. NUMBER Kyle Carter for Mayor 2016 1384016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETOOATE PERELECTION (IF CWMTTE. owe ENTER m. NUMBER) CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED CODE* (IFEELFRo`LO4o EN ERrvue PERIOD (.)AN, t - DEC. 31) (IF REQUIRED) 10 18 2016 Bakersfield Chrysler -Jeep Fiat []IND 700.00 700.00 ❑COM ADOTH ❑PTV ❑SCC 10/18/2016 Preen Rhathal RIND Business Owner 135.00 135.00 L] COM Bhathal Preet BOTH ❑ PTV ❑ SCC 10/18/2016 Stephen Bowles XQIND Teacher 135.00 135.00 ❑CON Wa6c0 Union Elm SCM1001 mist ❑0TH E] PTY ❑SCC 10/18/2016 Crestline Builders Inc. Insurance Repair E)IND 1,000.00 1,000.00 KOTH ❑ PTV ❑SCC 10 18 2016 x68 croup, Inc ❑IND 7 0 000.00 ❑COM 00TH [3 Pry OSCC SUBTOTALS 2,670 00 'Contributor, Codes IND - Individual COM - Recipient Commitee (other than PTV or SCC) OTH - Other leg , business artily) PTY - Political Party SCC -Small Contributor Committee wwiv.netrle.com FPPC Form 460(Jan12016) FPPC Advice: advim@fppc.ca.gov (86&275-3772) vove.fppc.ce.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amount; may be roundedSaememwvempedotl to whole dollars. a. J , from 09/25/2016 a' through 10/22/2016 Page 17 of 42 NAME OF FILER LD. NUMBER Kyle Carter for Mayo[ 2016 1384016 FULL NAME, STREET ADDRESS AMID ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PER ELECTION �� (IFCpAMI *TEeusoemmrm NUMBER) CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE OF SELFEMPLOcle, ENTER NAME PERIOD HIAN.1 -DEC. 31) (IF REQUIRED) OFBUSNE55) 10 18 2016 Michelle Roe ]IND Manicurist 180.00 180.00 ❑OTH []PTY QSCC 10/19/2016 Betty Byrom %QIND Retired 135.00 135.00 ❑D,DM None QOTH Q PTV ❑SCC 10/19/2016 Karen DeWalt QIND Sales and Marketing 90.00 2"10.00 Fame QOTH Q PTV ❑SCC 10/19/2016 HFB Automotive Group Inc QIND 700.00 700.00 ❑COM KJOTH ❑PTY [-]SCC -171-97 016 Morgan Strong %QIND rropractor 315.00 315.00 ❑COM QOTH QpT []SCC SUBTOTALS 1,920 00 'CoOMIT lOf Codes IND - Individual COM- Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTV - Political Party SCC -Small Contributor Committee www.neffile.com FPPC Form 660(JaW2016) FPPC Advice: advi"@fppe.w.gov (66612715-3772) ..fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statementcovemperiod towholedollars. a J from 09/25/2016 �' e through 10/22/2016 Page i8 of 42 NAME OF FILER LO.NUMBER Kyle Carter for Mayor 2016 1384016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PERELECTION RECEIVED PFWUUmEE U50 EWER m NUMBER) CONTRIBUTOR CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (ir o H[ss�[a rvnM[ PERIOD (JPN.1 DEC. 31) (IF REQUIRED) 10 20 2016 Associated Builders and cone raccora Central RIND 500.00 500.00 California Chapter PAC (ID% 1222327) ❑0TH ❑PTV ❑SCC 10/20/2016 Bakersfield Professional Firefighters Local BIND 5,000.00 5,000.00 246 PAC (IDp 821955) Q(,,OM ❑0TH ❑PTY ❑ SCC 10/2072 oi6 David Coffee RIND 100.00 100.00 ❑CUM ❑OTH ❑ PTV []SCC 10/20/2016 Kern County Fire Fighters Union Local 1301 CJIND 1,500.00 1,500.00 PAC (ID# 744675) QX COM ❑OTH El PTY [-]SCC 1072OT2016 Pauline ego %Q IND aecvr e 4s.00 . 3 0 00 ❑COM ❑OTH ❑PTV []SCC SUBTOTALS 7,14s 00' 'Contributor Codes IND— Insividual CON — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTV — PdNcal Party SCC —Small Contributor COmmlgeB www.netNle.com FPPC Form BIN(Jan/2016) FPPC Advice: advicel@fppc.ca.gov (866127 &3772) www.fppeafi.gov SCHEDULE B -PART 1 Schedule B — Part 1 Amounts may be rounded Statement covers period - , e , Loans Received o whole dogarz. 09/25/2016 from through 10/22/2016 page 9 of 42 !MBER SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.O. N Kyle Carter for Mayor 2016 1384016 e (�) a Ial FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNT AMWNTPAID WTST DING UTST INTEREST ORIGINAL OUMUtATIVE OFLENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS OR FORGIVEN EAT pPERIOD AMOUNT OF CONTRIBUTIONS 111..nree. u50EmERLO. is.t i �IFSELF <MnOVED.ENTe.¢ BEGINNING THIS PERIOD CLOSEOF THIS PERIOD LOAN TO DATE FBU51NESR p THIS PERIOD' Kyle Carter Businessman L] paD pALENpW YFA0. f p.p0 § 1 p10. L0 O.OD § 1,010.00 $ ],010.00 I] mRGIVEN PERELECTION° $ 7 GID 00 5 0.00 3 D.pO 12/31/2016 § 03/28/2016 E WEUUE OATEINCURRED t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC - ClIp _ evpclecx, me oeA Lllve Delve 5121 POD CPLEe.AFYEAR BATE FORGIVEN PEREIFCTION•- $ 25,000.00 $ 0.00 E 0.00 $ 0.00 "q 14/2016 f DATED E DATE INCURRED tI] IND ❑ CON ® OTH ❑ PTY ❑ SCC Knudsen Road Properties Ell-O CAIFNDMYEM 0 E LO E 25.0rt Or 0.00 % $ 2 E 220.000.00 This is a loan RnE WRGIVEN 1£RELECTION" 3 2E, 000. 00 E In $ E 0.00 OS/G9/2D1G § I CARE DCE DATE INCURRED tl] IND ❑ CON E OTH ❑ PTY ❑ SCC SUBTOTALS $ D. o'$ p.DO$ s/, D1p.DO$ D DD Schedule B Summary 1. Loans receivedthispedod .................... ............................... (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this pedod ............................... ............................... (Total Column (c) plus loans under $100 paid or forgiven.) (include loans paid by a third parry that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1 .) ............................. Enter the net here and on the Summary Page, Column A, Line 2. 'Amounts forgiven or paid by another party also must be, reported on Schedule A. " If required. www.net( /e.corn ................... $ 160,000.00 $ 0.00 NET $ 160,000.00 tnareea �wame��een IEnefe)an ameaule E.wea1 tGo- Mbutor Codes IND - Individual CON - Recipient Committee (other than PTV or SCC) OTH - Other (e g., business entity) PTY - Political Party SCC - Small Co nbibutor Committee FPPC Form 4160 (Jan12016) FPPC Advice: advicaijif mc.w.gov (8618V275-7772) www.fpPc.ca.gov SCHEDULE B- PART 1(CONT) Schedule B —Part 7 (Continuation Sheet) Amounts may be rounded Statement covers period - Loans Received to whole dollars. ' • 1 from 09/25/21016 . - SEE INSTRUCTIONS ON REVERSE through 10/22/2016 page 20 of 42 NAME OF FILER I.O. NUMBER Kyle Carter for Mayor 2016 1384016 FULL NAME. STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING pMig1M lol OUTSTANDING INTEREST ORIGINAL CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER RECEIVED THIS AMOUNT PAlO OR FORGIVEN PAD gMLOAN OF CONTRIBUTIONS prcpnMlnseuSOervrtn mrvuMeeal IIESEFaMMuYucEm[a BEGINNING THIS PERIOD CLOSE OF THIS PERIOD I. TOOATE Ms Or WSwessi PERIOD THIS PERIOD' PERIOD LOAN Knudsen Road Properties EI PAID CpLENDARYEAR E O.00 E 3s. o0o.00 0.00 3s, 000.00 y 220,000.00 This is a loan. " interest % 5 FORGIVEN FE0.ELECTICN" xnT[ 5 S E 0'00 E 05/20/2016 $ DATE W[ DATE INCURRED t❑ IND ❑ COM ® OTH ❑ PTY ❑ SCC Knudsen Road Properties El Ran CALENDAAYEAR 0.0 0 000.00 5 2 ,00 00 THIS IS A LOAN E100, FORGIVEN sps aEIECTION" s sIr. G. d 1ap1 /ao16 E o -oo Us /3o /zois E DATE WE DATE INCURRED tl] IND L] COM Id1' OTH ❑ PTY Cl SCC Knudsen Road Properties ]PAID fAIErvOAR YEAR d 0.00 E 40,000.00 0.00 40,000.00 y 220.000.00 E FORGIVEN PEREIECTION' RATE 5 E 4. ,000.00 E 00 d 0.00 EO/06/2016 E DATE WE DATE INCURRED tl] IND ❑ COM 11]' OTH ❑ PTV ❑ SCC Knudsen Road Properties PAID CAUENDARYEAR E 0.00 E 20,000.00 0.00 ob E 20,000.00 E 220,000.00 This is a loan ppTF FORGIVEN PEREIEGDON" E 0.00 d 20,000.00 y 0.00 y2 /pE /201fi d D.00 10 / ":V/ D16 $ DATE WE DATEINCURRED tEl IND I] COM OTH ❑ PTV I] EGG SUBTOTALS $ 1.,o0D.0c$ D. DOE ""5 ro'rr$ o Do 'Amounts torgren or paid by another Darly also must be reported on Schedule A. If required. www.net(le,rom tConbibutor Codes IND - Individual COM - Recipient Committee (other Dian PTV or SCC) OTH - Other (e.g., business entity) PTV - Political Party SCC - Small Conbibulor Committee FPPC Form 460(Jan/2016) FPPC Advice: adviee@fppc.ca.gov (866/1763772) www.fppe.w.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Kyle Carter for Mayor 2016 Amounts may be rounded to whole dollars. covers from 09/25/2016 through 10/22/2016 I Page 21 of 42 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1384016 Q8 campaign paraphernalia /mi hER membercommunications RAD radio airtime and production costs CNS campaign consultants WE meetings and appearances RFD returned contributions CTB contribution (explain nonmonelary)- OFC office expenses SAL campaign workers' salaries CVC civic donations PET Million circulating TEL 1.v or cable airtime and production costs FIL candidate filintfballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS sta6lspouse travel, lodging, and meals PD independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of be same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings R[r print ads VVEB information technology costs (internal, email) NAME AND ADDRESS OF PAYEE pacdmnniadusoanTeam. NUMesm CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID The ADART Company CMP 2,244.60 Tanner Byrom PND 150.00 Republican Women Round Up CVC 500.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,894.60 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals .) ............................. 2. Unitemized payments made this period of under $100 .................................................................... ............................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ......... ............................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ... www.netffle.com ........ ............................... $ 212,245.25 ........ ............................... $ 27.50 ........ ............................... $ 0.00 ....... .................. TOTAL $ 212,292.75 FPPc Form 460(Jan12016) FPPC Toll-Free Helpline: 866IASK -FPPC (8681 www.fPpc.ca.gov Schedule E (Continuation Sheet) Payments Made Kyle Carter for Mayor 2016 Amounts may be rounded to whole dollars. Statement horn 09/25/2016 through 10/22/2016 SCHEDULEE Page 22 of 42 1384016 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OvP campaign pamphernalia/mise. MEIR membercommunications RAID Radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contnbution (explain nonmonetaDr CFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL LY, or cable airtime and production costs FIL candidate filing4callot fees R-ID phone banks TRC candidate travel, lodging, and meals FPD fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals PD independent expenditure supporting/opposing covers (explain)' PQ postage, delivery add messenger services TSF transfer between committees of the same randidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lfl' campaign literature and mailings FIRL print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE nuso ENTER I D. NUMBER) Orman Communications TEL Lee gush CNS 495.00 Randy Butler CNS 930.00 Randy Butler OFC 16.52 Karen DeWalt CNS 1,056.00 w Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 52,637.52 FPPC Form 460 (Jan12016) FPPC Toll -Free Kelpline: S9WASK -FPPC (56612763772) www.netfite.com www.fppc.ca.9ov Schedule E (Continuation Sheet) Payments Made Carter for Mavor 2016 Amounts may be rounded to whole dollars. from 09/25/2016 through 10/22/2016 SCHEDULEE Page 23 of 42 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C1A campaign paraphemalia/misc. MER membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonstary' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL Lv. or cable airtime and production costs FIL candidate filinglballot fees PLO phone banks TRC candidate travel, lodging, and meals FPD fundraising events POL polling and survey research FRS stag /spouse travel, lodging, and meals ND independent expenditure supporting /opposing others (explain' POS postage, delivery and messenger services TSF transfer between commoners of Me same candidate/sponsor LEG legal defense Ffm professional services (legal, accounting) VOT voter registration Up campaign literature and mailings PRT minims WEB information technology opens (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTICNOFPAYMENT AMOUNTPAID (IF COMMITTEE, ALSO ENTER In. N Em Karen DeWalt DEC 405.11 Karen DeWalt OFT 301.72 David Wolf CPS s00.00 BC Cheer Team DEC 150.00 Efundrai ing OFC Credit card processesing fee 16.13 A Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,378.96 FPPC Form 460(Jan12016) FPPC Toll -Free Ilelpline: 866IASK -FPPC (866127S3712) www.neffile.com www.fpPc.ca.gov Schedule E (Continuation Sheet) Payments Made Carter for Mayor 2016 Amounts may be rounder) W whole dollars. from 09/25/2016 through 10/22/2016 Pa a 24 of 42 9 D. NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /miss. MER member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RED returned contributions CTB contububon (explain nonmonetaryl' OFC office expenses SAL campaign workers salaries CVC civic donations, PET petition dreulafing TEL t v. or cable airtime and production cost FL candidate filing/ballot fees Pic, phone banks TRC candidate travel, lodging, and meals END fundraising event POL polling and survey research TRS stag /spouse travel, lodging, and meals IND independent expenditure suppoding /opposing others (explain)' FOS postage, delivery and messenger services TEE transfer behveen committees of me same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings FRT print ads WEB information technology cost (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAm Or cONI ALSO ENTER ro. slivers) MILE Holdings, LLC LIT 40,000.00 Media Blend One TEL 825.00 Drman Coemunications TEL 18,595.00 9rman Communications RAD 00 Rene Rivas Ideas that Go Everywhere LIT 500.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 81,562.00 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpime: 86WASK -FPPC (866/2]6 -31]2) www.neff%IC.DOm www.fppe.caeo, Schedule E (Continuation Sheet) Payments Made Kyle Carter for Mayor 2016 Amounts may be rounded towholedollars. Ins. 09/25/2016 through 5.0/22/2016 page 25 of 42 ID.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 parminemalia/misc. MBR membermmmunications RAD radb airtime and production costs CNS campaign consultants MIG meanings and appearances RFD returned contributions CTB contribu ion (explain nonmonetary)- OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TFl tv. or cable airtime and production vests FIL candiiEats filing/ballot fees P14D phone banks TRC candidate travel, lodging, and meals FIND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals PU independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PFD professional services (legal, accounting) VOT voter registration UT campaign literatum and mailings FRf print ads WEB information teUnology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE C CODE OR DESCRIPTION OF PAYMENT A AMOUNTPAID (IF OOMMIIIEE ALEG ENTER 10 NUMBER) Media Blend One p ppp 125.00 'Payments that are contributions or lndepende texpenditures must also be summarized on Schedule D. SUBTOTAL$ 5,501.81 FPPC Form 460 (Jam2018) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275.3])2) www.netHle.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Kyle Carter for Mayor 2016 Amounts may bet rounded W whob dollars. from 09/25/2016 through 10/22/2016 I Pa 26 92 se of I.D.NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CfoP campaign paraphernalia/miss MER membermmmunications RAC radio airtime and production costs CNS campaign consultants MUG meanings and appearances RFD renamed oonldbutions CTB contribution (explain nonmonetary)' OFD office expenses SAL Campaign workers' salanes CVC civic donations SET portion osculating TEL I., or cable aimme and production costs FIL candidate filinglballot fees R10 phone banks TRC candidate travel, lodging, and meals FIND fundraising events PCL polling and survey research TRS staff /spouse hovel, lodging, and meals M independent expendiWra supporninglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the Same candidatelsponsor LEG legal defense PRC professional Services (legal, accounting) VOT voter registration LR campaign literature and mailings Iii' print ads wEB information technology rests (Internet, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE. ALSO ENTER I D NOMBEm Oaizy 6 Associates PRO Accounting Be [vices 1,184.72 Efundraising OFC Credit card processing fee 6.35 Bel Aire Publications Consulting CNS 500.00 Efundraising OFC Credit card processing fee 15.63 Lee Bush CNS 90.00 A Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,796.70 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpline: 86G/ASK -FPPC (866/1 www.Deffife.cofn www.fope.cagov Schedule E (Continuation Sheet) Payments Made Kyle Carter for Never 2016 Amounts may be rounded to whole dollars. from 09/25/2016 through 10/22/2016 page 27 of 42 I.D.NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalialmisc MER membarmmmunications RAD radio airtime and production costs CNS campaign consultants MFG meetings and appearances RFD returned contributions GTE contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t v. or cable airtime and production posts FIL candidate filinglballot fees PIIO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals I D independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense R20 professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PFIF print ads WEB information technology costs (internal, e-mail) NAMEANDADDRESS OF PAYEE OF CCMwnEe. ALSO ENTER ro. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Randy Butler CNS Karen DeWalt C-Ng Karen DeWalt DEC Etmdraising OeC Credit card processing fee 9.78 NLP Holdings, LLC LIT 35,000.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 37,723.93 FPPC Form 460(Jan/2gtl8) www.neffle.com FPPC Toll -Free Helpline: 866/ASK -FPPC (8661215-3]]2) www./ppc.m.9ov Schedule E (Continuation Sheet) Payments Made Kyle Carter for Mayor 2016 Amounts may be rounded towholedollars. statement covers period Fom 09/25/2016 through 10/22/2016 Page 28 of 42 to NUMBER 1384016 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ChP Campaign pamphemalia /miser M13R member communications RAO radio airtime and production Costs CNS campaign Consultants MTG meetings and appearances RF 1 returned Contributions CTB contribution (explain nonmonerai-I OFC office expenses SAL campaign workers' salaries CVC civic donations BILL petition circulating TEL L. or Cable airtime and production Costs FIL candidate filinglballot fees PHO phone banks TRC Candidate travel, lodging, and meals FTD fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals PD independent expenditure supposing /opposing oMers (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, aceounting) VOT voter registration LIT Campaign literature and mailings FRT print ads WEB information technology costs (interned, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF OWMInEE ALSO Eane I NUMBER) MLP Holdings, LLC LIT 25,997,98 Efundraising OFC Credit card processing fee 18.55 Efundraising OFC Credit Card processing fee 12.71 Richard Register CM 618.29 Blue Sky Media TEL 2,000.00 Payments that are contrlbutlons or Independent expenditures must also be summarized on schedule D. SUBTOTAL$ 28,647.53 FPPC Form 460(Jaut2016) FPPC Toll -Free Helpline: 86 &ASK.FPPC (866/2]5-3]12) www.nefffle.com www.fpPC.u.gov Schedule E (Continuation Sheet) Payments Made RYle Carter for Mayor 2016 Amounts may he rounded towholedollers. from 09/25/2016 through 10/22/2016 page 29 of 42 ID.NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OMP campaign paraphemallemisp, ivER memhercommunications RAD radio aimme and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTa contribution (explain nonmonetaryp OFC office expanses SAL campaign workers' salaries CVC civic donations PET petition smaller, TEL l.v or cable elders and producllon costs FIL candidate filinglbalke fees RHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL poling and survey research TRS sraR /spouu travel, lodging, and meals W independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services regal, accounfing) VOT voter registration LIT campaign literature and mailings PRf print ads WEB information technology vests (intemet a -mail) NAME AND ADDRESS OF PAYEE OF CORMm[e Aso ENTER ro. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Efmdraising OFC Credit card processing fee 39.11 Efundraising OFC Credit card processing fee 31,76 Efundra icing OFC Credit card processing fee 27,23 Payments that are contributions or Independent expenditures must also be summarised on Schedule D. SUBTOTAL§ 96.20 FPPC Form 460(Jan12016) FPPC Toll -Free Helpline: 6661ASK -FPPC (666/2TS3TT2) wWW.neffle.00T www.fppe.ca.gov • Payments that en contributions or Independent expenditures must I teo be summarized on Schedule D. SUBTOTALS$ 6,299."19$ 0.00$ 1,118.29$ 5, lei. so 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 $ 4,073 e4 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.) ................ 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.netfile.com PAID TOTALS $ 1,426.01 ...... NET $ 2,647.83 MayWa, gaWenumW FPPC Form 480 (JaN2o16) FPPC Toll -Free Helpline: 86&ASK -FPPC (86612163112) www.fpprea.gov, (a) (b) (c) (d) SCHEDULEF ScheduleF OUTSTANDING AMOUNTINCURRED AMOUNT PAID OUTSTANDING (IF COMMmEE. ALSO ENTER m. NUMBER) DESCRIPTION OF PAYMENT Accrued Expenses (Unpaid Bills) THISPERIOD Amounts may be rounded towholedollars. BALANCE AT CLOSE statement covers Pathos •• J •' (ALso RE>wT aN E) OFTHISPERIOD Kim Carter horn 09/25/2016 !age_ 0.00 0.00 5,181.50 Richard Register C 618.29 0.00 618.29 0.00 Bel Aire Publications Consulting CNS 500.00 0.00 500.00 0.00 • Payments that en contributions or Independent expenditures must I teo be summarized on Schedule D. SUBTOTALS$ 6,299."19$ 0.00$ 1,118.29$ 5, lei. so 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 $ 4,073 e4 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.) ................ 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.netfile.com PAID TOTALS $ 1,426.01 ...... NET $ 2,647.83 MayWa, gaWenumW FPPC Form 480 (JaN2o16) FPPC Toll -Free Helpline: 86&ASK -FPPC (86612163112) www.fpprea.gov, Schedule F SCHEDULE F(CONT) (Continuation Sheet) Amountsmayberounded Statem period erecovers ,' Wwhel.epllere. Accrued Expenses (Unpaid Bills) from 09/25/2016 . • � Nmu h 10/22/2016 g Page 31 of 42 NAME OF FILER I.D. NUMBER Kyle Carter for Mayor 2016 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CIP campaign paraphemalialmise. bER memberwmmunications (245 campaign consultants WG meetings and appearances M contribution (explain nonmonetar g' OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHID phone banks FIND fundraising events POL polling and survey research bD independent expenditure supportinglopposing others (explain)' ROB postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) Lfr campaign literature and mailings PRT print ads r Payments that are contributions or independent expenditures mustalso be summarized on Schedule D. HAD radio airtime and production costs RFD returned contributions SAL campaign vmrkers' salaries TEL tv or cable airtime and production costs INC candidate travel, lodging, and meals TRS staff /spouse travel, lodging, and meals TSF transfer between committees of the same candidatelsponaor VOT voter registration WEB infonnadon technology costs (Internet, email) www.netfile.com SUBTOTALS E 307. 72E 423.41E 307.72 E 423.41 FPPC Form 460(Jan/1016) FPPC ToI4Free Naples: 66B/ASK -FPPC (66612713112) www.fppc.u.gov (a) (b) (e) td) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING Or CwmvEE AESO ENTER m. uUUaER) DESCRIPTION OF PAYMENT THISPERIOD THIS PERIOD BAIANCEATCLOSE OFTHIS PERIOD elsO EI ON E) OFTHISPERIOD Karen DeWalt OFC 30].]2 0.00 30].]2 0 On Richard Register CRT, 0.00 ]9,82 0.00 79.82 eW Karen DeW al[ CMP 0.00 ]2.99 0.00 72.99 Karen DeWalt DEC 0.00 270.60 0, 00 270.60 www.netfile.com SUBTOTALS E 307. 72E 423.41E 307.72 E 423.41 FPPC Form 460(Jan/1016) FPPC ToI4Free Naples: 66B/ASK -FPPC (66612713112) www.fppc.u.gov Schedule F (Continuation Sheet) Amounts may be rounded Statement covers Want Accrued Expenses (Unpaid Bills) to whole dollars. bpm 09 /25n016 glrough 10/22/2016 Carter for Mayor 2016 SCHEDULE F(CONT Page 32 of 42 D.NUMSER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CbP campaign Famphemalia/misc, rvER membercemmunications RAD radio aimme and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonelary)' 01 office expenses SAL campaign sackers' salaries CVC civic donations REF petition undulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS stall/spouse travel, lodging, and meals ND independent expenditure suppomng /opposing others (explain)' PoS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense Rp professional services (legal, accounting) VOT voter registration Lff campaign literature and mailings FRr print ad. WEB information technology costs (Internet, a -mail) ' Payments Mat are contributions dr Independerd expenditures must also be summarized on Schedule D. www.netfile.com SUBTOTALS$ 0.00$ 3,559.07$ O.On$ 3,559.07 FPPC Form 460(JanI2016) FPPC Toll -Free Helpline: 8661ASK -FPPC SW2753 t,2) www.fppc.ca.gov (a) (b) (s) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING (IF COMMITTEE. ALSO Ervma m. auasem DESCRIPTION OF PAYMENT BPIPNCEBEGINNING THISPERIOD THIS PERIOD BAWJCEATCLOSE OF THIS PERIOD (ALSO SHFORT ON OF TH IS PERIOD Media Blend One FAD 0.00 200.00 0.00 200.00 Richard Register CM 0.00 79.82 0.00 79.82 Nick Forcillo FND 0.00 206.25 0.00 206.25 Karen DeWalt FOOD 0.00 3,073.00 0.00 3,013.00 www.netfile.com SUBTOTALS$ 0.00$ 3,559.07$ O.On$ 3,559.07 FPPC Form 460(JanI2016) FPPC Toll -Free Helpline: 8661ASK -FPPC SW2753 t,2) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statementcuverspsound Contractor (on Behalf of This Committee) to whole dollars. from 09/25/2016 through 10/22/2016 I Page 33 of �' 1384016 NAME OF AGENT OR Karen Dewalt CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Crop campaign paraphemalie/miss. fill membercommunications RAD radio airtime and pmtluabon Costs Ckis Campaign Consultants MTG meetings and appearances RFD returned contributions CrB contribution (explain nonmonetan-I OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t . or cable airtime am production Costs RL Candidate filing/ballot fees RHO phone banks TRIG Candidate travel, Edging, and meals FIND, fundraising events POL polling and survey research 1R5 staff/ spouse travel, lodging, and meals FD independent expentliNre suDpoNing /opposing others (explain)' POD postage, delivery and messenger services TSF transfer between canmitlees of 0e same centlitlate /sponsor ITT egl defer legal defense PRO professional services (legal, accounting) POS voter registration LR Campaign literature and mailings PITT print ads WES WEB information teMnobgy costs (internef e-mail) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. Costco TITS Fuel for consultant to travel within the die[[i[[ 36.36 Attach additional information on appropriately labeled Continuation sheets. TOTAL' E 240.63 Do not transfer to any other schedule or to the Summary Page. This total may not equal Me amount paid In the agent or independent contractor as reported on Schedule E FPPC Form 660(Jan /2016) FPPC Advice: advice&ppc Entgov (86 612763772) wWwAelfle.corrf www'fPa'ce'gov Schedule (Continuation Sheet) Payments Made by an Agent or Independent Amounts mayWrounded Ststement covers period Contractor (on Behalf of This Committee) to whole dollars. Nom 09/25/2016 Carter for Karen DewalC through 10/22/2016 I Page 34 ofd 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CTY campaign paraphernalia /mist NER membercommunicabons RAD radio airtime and production costs ENS campaign consultants MFG meetings and appearances RFD resumed contributions CURT contribution (explain nonmonetary)' GFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and pmduchon costs FIL candidate filing /ballot fees PI phone banks TRIG candidate travel, lodging, and meals FINE) fundraising events POL poling and survey research TRS staff/spouse travel, lodging, and meals PD independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of me same candidate /sponsor LEG legal defense PRO professional services (legal, accounfing) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures mustalso be summarized on Schedule 0. NAME AND ADDRESS OF PAYEE OR CREDITOR or FrEMmEE. use ENTER m. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID United States Postal Service POS United States Postal Service POs Blue Print Service LIT 468.31 Coscco TRS 10/3/16 - Fuel for consultant to travel within the 45.71 district Attach additional information on appropriately labeled continuation sheets. TOTAL` $ 669.32 Do nor transfer to any other schedule or to the Summary Page. This total may not equal the amoral paid to Me agent or independent contractor as reported on Schedule E FPPC Form 460(Jan/2016) FPPC Advice: advica&ppedutgov, (866275.3772) www.netttle.com wwwdppe.w.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Kyle Carter for Mayor 2016 NAME OF AGENT OR INDEPENDENT C Amounts may be rounded �wwmana wvera pence towholedollars. 09 /25/2016 om through 10/22/2016 I Page 35 of 42 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1384016 2MP campaign parephemalia/mi.. " membercommunicstions RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances FED returned contributions CM contribution (explain nonmonetarn' CFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL La.. or cable airtime and production costs FIL candidate filing/ballot fees FHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events PCL polling and survey research TRS stag /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, deliver, and messenger services TSF transfer behveen committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration ITT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) ' Payments thalare contribugons or independentexpendhures mustalso be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMmEe ALSO ENTER L o . NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID United States Postal Service P0s Crotch TRS 10/10/16 - Fuel for consultant to travel within the 47.91 Costco TRS 10/14/16 - Fuel for candidate to travel within the R.20 Costco TRS 10117116 - FEET for consultant to travel within the 31.40 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ 177.51 Do not fransrar to any other schedule or to the Summary Page, This Intel may not equal Me amount paid to dre agent or independent corroactor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice: advicIRWppo.ca.gov (86&2757772) twww.ne:(le.com www.fppc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) for Mayor 2016 Karen DoWalt Amounts may be rounded smtemerttpownspmlod W whole dollars. from 09/25/2016 through 10/22/2016 I Page 36_ of 42— 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphemalia/misc. " membercommunkations RAID raft airtime and Production costs CNS campaign consultants MTG maetrngs and appearances RFD returned contributions CTB contribution (explain nonmonetartr OFC office expenses SAL campaign workers' salaries CVC civic donations BET petition dmulating TEL t.,, or cable airtime and production costs F1L candidate filing/Eallot Sees FHO phone banks TRC candidate travel, lodging, and meals FIND, fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M independent expenditure wpwrtinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense FIRD professional services (legal, accounting) VOT voter registration LIF campaign literature and mailings FRT print ads VvEB 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 OF CdnumEE ALSO ENI I o NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Blue Print Service LIT Costco TER 10/19/16 - Fuel for consultant to travel within the 51.11 distinct Luigi's FND Pyrenees Cafe END 550.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' E 1, 835.56 Do net frens/er to any other schedule BE d me Summary, page. This total may net equal She amount pad to the agent or independent contractor as reported w Schedule E FPPC Form 460(Jan12016) FPPC Advice: advice @fppc.ca.gov (668I27S3TT2) www.netfile.com www.fpPcUREgov Schedule G (Continuation Sheet) SCHEDULE G Payments Made by an Agent or Independent Amountsmayberounde l statereamopvers pedpa e , to Wholedollare. a •, J Contractor (on Behalf of This Committee) from 09/25/2016 Carter for M.... 2016 INDEPENDENT CONTRACTOR Karen DeWalt through 10/22/2016 I Page 37 of 42 1304016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign pamphemalia/misc. MER membercommunitations RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB centrlbution (explain nonmonetary)' OFC once expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL L. or cable aidme am production Costs FIL candidate filim/ballot fees PHO plrone banks TRC candidate travel, lodging, and meals PD fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals PD independent expenditure supponing /opposing others (explain)' POS postage, delivery and messenger services TSF Minster between Commitiaes of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads wEB information teWnology costs (Internet, a -mail) ' Payments thatare contributions or Independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF DOMNmEE. Also ENTER ID. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Wool Growers Restaurant FWD 1,500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 11500.00 ' Do not banter to any offer schedule a to the Summary Page. This total may not equal Me amount paid b the agent or independent contactor as reported on Schedule E. FPPC Form leg (JanlYgtle) FPPC Advice: sdviceLfppc.ga.gov (866/Y7S3772) www.netfile.com www.fPPC.ceguv Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statemant cowers "Hod Contractor (on Behalf of This Committee) to whole dollars. from 09/25/2016 through 10/22/2016 I Page 38 of 42— Carter for Mayoe 2016 1 1384016 Orman Communications CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Ellis Campaign pamphemalialmisc. OUR membercommuniwtens RA XI radio airtime and production cols CRS Campaign Consultants WG meetings and appearances PFD returned contributions CTB contribution (explain nonmonmery)' 0FC of se expenses SAL campaign workers' salaries CVC mic donations PET petition circulating TEL L, or Cable airtime all production Costs FIL Candidate filirgNallot fees FFHO phone banks TRC candidate travel, lodging, and meals FW fundraising events POL polling and survey research TRS sta6lspouse travel, lodging, and meals W independent expendiWre supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between Committees of the same candidate/sponsor LEG legal defense Pic professional Believe (legal, accounting) VOT voter registrabIm LIT Campaign literature and mailings PM print ads AEB information technology Costs (internet, e-mai) a Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID tmFO RAJ, KERN Radio BAD KERO TEL 5,835.00 HGET TEL 15,125.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 28,580. 00 ' Do hot transfer to any oMar schedule or to the Summary Page. This total may Trot equal the amount paid b the agent or independent eonaeemr as Reported on Schedule E FPPC Form 460(Jan12016) FPPC Advise: advice @fppc.ca.gov (8661 wWw.neffde.com werw itipcBstgov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Sfaternentcovarapeaked Contractor (on Behalf of This Committee) towholedonars. from 09/25/2016 2016 Orman Communications through 10/22/2016 I Page 39 of 42— CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CIP Campaign paraphemalialmisc. FER member communications PAID radio airtime arM production costs CNS Campaign consultants MITI meetings and appearances RFD returned contributions CM Contrbution ("Plain nonmorm,,)' OFC office expenses SAL campaign warkers' salaries CVC dvic donations PET petition arculalirlq TEL t v. or Cable aimme and Production at FIL Candidate filingiballot fees PI-10 phone banks TRC Candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staR/spouse travel, lodging, and meals W independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between CommMees of the same Candidate /sponsor LEG legal defense PRO professional services (legal, acmun0ng) VOT voter registration LIT Campaign literature and mailings PET pant ads WER information technology Costs (Internet, a -mail) * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE ALSO ENTER I O , . NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT Pg10 KNZR BAD - KU22 Pan 12,630.00 KBAK TBL 10,000.00 KBFx /FO% TEL 31365.00 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ 34, 935. or ' Oo not hanskr fo any other schedule w to the Summary page. Thu total may not equal the amount paid to (he agent or independent contractor as reporoul on Schedule E FPPC Form 460(Janl26tl6) FPM Advise: advice@fppc.ea.gov (661612]5-3]72) wiew.netille.com www.fppcka.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Stammentcoversperiotl Contractor (on Behalf of This Committee) to whole dollars. from 09/25/2016 NAMEOFFILER 2016 Orman Communications through 10/22/2016 I Page 4_ of 42— CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CMP campaign pamphemalia/misc. bBR membercommunica0ons RAD radio airtime and production costs GINS campaign consultants WE meetings and appearances PFU returned contributions CTB contribution (explain nommometary)' CFC office expenses SAL campaign workers' salaries CVC civic donations FET petition crwled, lEL t v. or cable airtime and production costs FIL candidate filing/ballot fees Pf1C phone banks TRC candidate travel, lodging, and meals FINE) fundraising events FELL poling and survey research TRS staff/spouse travel, lodging, gifin and meals LE independent expenditure supporting /opposing others (explain)' PRO postage, delivery and messenger services TSF transfer between commMees of the same cantlitla[elsponsor LEG defense � professional services (legal, accounting) VOT voter registration LIT cam campaign literature and mailings tiff print ads WEB information technology costs (Internet, e-mail) a Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR Or coNMrtiEEUSO SmEarm. uuuasm CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID RAD 3,690.00 KGET TEL 5,23n KGFM BAD 2,100.00 KIWI EAD 5,996 AO Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 1], 196.00 `DO not hansfer to any ester schedule or to the Summary Page. This total may not equal me amount paid to the agent or irdependent conhecta as reported on Schedule E FPPC Form 460(Jan/2016) FPPC Advice: adWp@fppc.ca.gov (66612753772) www.neffile.com www.fpPC.ra.gov Schedule (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Kyle Carter for NAME OFAGENT OR R OTman Consornical Amounts may be rounded statement rovers period to whole dollars. from 09/25/2016 through 10 /22 /2016 I Page 41 a 41 1384016 CODES: If one of the fallowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 0I campaign pxmphemaliarmisc. MR memberwmmunications RAD radio airline and production costs CNS campaign cos sultarRs MTG meetings and appearances RFD returned contributions OTIS contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TELL t., or cable airtime and production costa FIL candidate filing/ballol fees RFD phone banks TRC candidate travel, lodging, and meals FND fundraising events PO_ poling and survey research TRS staff /spouse travel, lodging, and meals M independent expenditure Supporting /opposing orhers (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 LIT campaign l e atum and mailings P RIF print ad. 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 (IFCMnmmEEUSO ENTER In. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID KPSL FAR Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 9,686.00 Do out haneer to any other schedule w to the Summary Page, This Idol may not equal me Modest pad m the agent or independent ponbaotw as reported on Schedule E. FPPC Form 460 (Jan/2016) FPPC Advice: adviceittfpPC.ca.gov(8661275 -3772) www.netffle.com envelppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may his rounded Stetementcovarsperiod Contractor (on Behalf of This Committee) W whole tables. From 09/25/2016 through 10/22/2016 I Page 42_ of 42— Kyle Carter for Mayor 2016 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Lowe 's CMP ]9.82 Attach additional information on appropriately labeled continuation sheets. TOTAL• $ 79. e2 Do rot Tender is any Other schedule a to the Summary Page. This folal may nor equal fhe amount paid M the agent or And go conlmcior as reported on Schedule E. FPPC Form 460 (Janrl016) FPPC Advice: advlce@fppc.m.gov (8661213.7772) www.nefille.com www.fpPc.ca.gov