HomeMy WebLinkAboutGOH SEMIANN17(2)Recipient Committee
Campaign Statement
Cover Page
Statement covers Farl
from 711/17
SEE INSTRUCTIONS ON REVERSE through 12/31/17
type Vr rteclprenE l.ommmee: Ag cammltlNs- Compbb Park 1, 2, s, and L
® Officeholder, Candidate Controlled Comings.
❑ Primarily Famed Ballot Measure
O Stale Candidate Election Committee
Committee
O Recall
O Controlled
(M Caon.PNU
O Sponsored
❑ Committee
IAYOGnptla Panty
0 Sponsored soreosa
O Small
❑ Primarily Candidate/
O Small Contributor Committee
Contributor
Officeholder COmmOtee
e-C.
O PoINcel Party /Centro) Committee
1AYOP"^" ° °a1n
3. Committee Information
Karen Goh for Mayor 2016
STREET ADDRESS (NO PO. BOX)
CITY STATE ZIPCODE AREA CODET'HONE
MNLINGADDRESS (IF DIFFERENT) NO. AND STREET OR FO. BOX
CITY STATE LPCODE AREACODE(PHONE
COVER PAGE
Data of election If applicable: Paga _ of _i v.
(Moral, Day, Year) Ie 'AN 30 Ph 4: 1 Fa Oaael Use Only
2. Type of Statement:
❑ Preelection Statement ❑ Quarterly Statement
® Semi-annual Statement ❑ Special Odd -Year Report
❑ Terminatan Statement
(Also file a Forth 410 Termination)
C Amendment (Explain below)
Treasurers)
NAPE OF TREASURER
Shawn P. Kelly, CPA
aWLINGPDDRE6
CITT STATE ZIP CODE 40 CODEFHONE
NAME OF ASSISTANT TREASURER, IF ANY
Gil STATE ZIP CODE P 57335EN111E
OPTIONAL: FAX I E.UNLADDRESS OPTIONAL. FAX /E- kWLADDRESS
4. Verification
I have used all reasonable diligence In preparing and mvlewing this statement and to the best of my knowledge the imorma0on Cdrdamed herein and in Me agetlletl schedules is Due and complete. I
certify under penalty of perjury under the laws of the State of Califomia that the foregoing is nd cortect.
Executed By
EXxu ."a T""",
md an 1 �30 �� BY �
o.r t � rr m b T rcuZ�Pc
Exeoaed on By
D°re semWm MCa g mhaeerc.Naw, .Mea.ue Pn[anem
Eatod ^don By
ow slen.lun mconoomv amen .. nelmm, ala Na.aure ,oPm.nl
FPPC Form 460 (Jan/2016)
FPPC Advice: advice @fppc.ca.gov (866/275 -3772)
www.fPPCc gov
Recipient Committee
Campaign Statement
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Karen Goh
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IFAPPLICABLE)
Mayor, City of Bakersfield
RESIDENTIA46USINESS ADDRESS (NO.ANDSTREET) CITY STATE LP
Related Committees Not Included in this Statement: Listsnycommhteas
nor Included In M/s Sbramant our are comrolled by you or are pdmad/y formed I. recaIVa
ConMbudoos or make expendlturas on behaHofyourandidacy.
COMMITTEE NAME D. NUMBER --
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEEADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE 2IPCODE AREA CODEIPHONE
COMMITTEENAME I.D. NUMBER
NAMEOFTREASURER CONTROLLED COMMITTEE?
❑ YES E NO
COMMITTEEADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE MPCODE AREA CODE/PHONE
COVER PAGE - PART 2
Page 2 of 10
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION 0 SUPPORT
❑ OPPOSE
Identify the controlling ofllcaholder, candidate, or state measure proponent, a any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
7. Primarily Formed Candidate /Officeholder Committee ilrtnamesaf
officeholder(s) or candlmfK) for "Ich too, committee is pdmamy /armed.
NAME OF OFFICEHOLDER
OR CANDIDATE
OFFICE SOUGHT OR
HELD
❑ SUPPORT
I] OPPOSE
NAME OF OFFICEHOLDER
OR CANDIDATE
OFFICE SOUGHT OR
HELD
❑ SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER
OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER
OR CANDIDATE
OFFICE SOUGHT OR
HELD
❑ SUPPORT
❑ OPPOSE
Aeach conflnuation sheeb if necessary
FPPC Form 460 (Jan /2016)
FPPC Advice: advice@fppc.a.gov (866 /275 -3272)
viww.fppc.a.gov
Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE
to ydn.l. dollars. Statement covens "Hod
Summary Page from - 711/17
.1- ,,...,•.... 1 through 12/31117 Fees 3 of 10
NAME OF FILM
Karen Goh for Mayor 2016
Contributions Received
Column A
... .r. pee'..
- 502.10
Column B
�.n�y.
20,301.00
6. Payments Made .....................................................
Fort. �Hen etHFDxFS)
$
T01 L10 DAM
$
21,749.07
20,301.00
Sthe" H, Lees
20,501.00
1. Monetary Contributions ...................................................
$ -
$
4wUnn,6-7
$
19,712.07
0.00
21749.07
4,715.00
2. Loans Received ................................................................
Sontrod. B, tyres
(13,597.01)
63,258.19
10. Nonmonetary Adjustment ............. .....................
.... ................ stnedue C. Lines
20,301.00
0.00
25,216.00
3. SUBTOTAL CASH CONTRIBUTIONS .........................
Addi-eire, 1 a2
$ -
$
6,115.06
$
85,007.26
0.00
1,750.00
4. Nonmoretary Contributions.. ..........................................
soniono, C. Lines
5. TOTAL CONTRIBUTIONS RECEIVED .......................
Add Loot, 3 +4
$ 20,301.00
$
26,966+00
Expenditures made
12. Beginning Cash Balance ............................ Previous Suntroary, Fine. line 16 $
- 502.10
13, Cash Receipts ............. -- .......................................... CWU. A, U. 3 so..
20,301.00
6. Payments Made .....................................................
.......... Stheakh, E, Line 4
$
19,712.07
$
21,749.07
7. Loans Made .................................................... ..................
Sthe" H, Lees
0.00
0.00
8. SUBTOTAL CASH PAYMENTS ..........................................
4wUnn,6-7
$
19,712.07
$
21749.07
9. Accrued Expenses (Unpaid Bills) ..................
schadid, F. Line 3
(13,597.01)
63,258.19
10. Nonmonetary Adjustment ............. .....................
.... ................ stnedue C. Lines
0.00
0.00
11. TOTAL EXPENDITURES MADE ........................................
Add Linea, a. 9. 10
$
6,115.06
$
85,007.26
_
current casin statement
12. Beginning Cash Balance ............................ Previous Suntroary, Fine. line 16 $
- 502.10
13, Cash Receipts ............. -- .......................................... CWU. A, U. 3 so..
20,301.00
14. Miscellaneous Increases to Cash . .. Schedeati-ina4
0.00
15. Cash Payments ......................................................... Calumet A, Line 8 above
20,566.07
16, ENDING CASH BALANCE -Add Lime 12 + 13 + 14, then subtract Lee, 15 $
237.03
-
If this is a termination statement Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ................................ SthediteeP.02 $ 0.00
18. Cash Equivalents......_ ........................................ SiereabWkroonnei,ene, $ 0.00
19. Outstanding Debts .............................. Add1-rne2+UneQinOvurorBnxnno $ 67,973.19
To alwlate Column S,
add amounts in Column
A to the wmesponifing
amounts from Column B
ofyourlastreport. 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 Mis calandar year,
only ctarry over Me amounts
from Lines 2, 7, and 9 (if
any).
11384218
Calendar Year Summary for Candidates
Running In Both the State Primary and
General Elections
111 through 6,30 711 to Date
20. Contributions
Received $ $
21. Expenditures
Made $ $
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made*
1a subject to .., Bowerstere Larn)
Date of Hearn Total 1. Data
(mWddiyy)
I $
I - $
'Amounts in this sertion may be different From amounts
vported in Column B
FPPC For. 460 (Jan/2016)
FPPC "Ate; advicell4pp,ra.gov (866/275-3772)
..fpp,...gov
Schedule A Amounte may be rounded SCHEDULE A
M a
•••...awryvvnwmuuurl5RBGCIVE'O ---- - - - - -
" statementcovemperiod
7/1/17
hem
aa•
SEE INSTRUCTIONS ON REVERSE through 12/31/17
Page 4 of 10
NAME FILER
re
Karen Goh for Mayor 2016
I.D. NUMBER
1384218
DATE
RECEIVED
FULL NAME, STREET ADDRESS AND LP CODE OF CONTRIBUTOR
ar coMMmE,. EMEA,.e. NVU a N
COWRIBWOR
IFAN INDIVIDUAL, EWER
OCCUPATION EMPLOYER
AMOUNT
RECEIVED THIS
CUMUTATIVETODATE
PERELECTION
CODES
Yao
In aEU a ��. DEB xwE
PERIOp
CALENDARYEAR
(JAN.1 -DEC, 31)
TO DATE
OF REQUIRED)
Arvin Dollar Mart & Market
❑IND
BY26/17
❑ PTY
❑ ace
FBT, Inc.
❑ IND
8/26/17
0
❑scc
8/26/17
Nazar and Swam KOoner
Farming
Munniji, LLC dba Tipton Shell
8126117
Roadway Transport, Corp.
8/26/17
SUBTOTALS 8,750.00
Schrdule a Srrmm�...
1. Amount received this period — itemized monetary Contributions.
(Include all Schedule A subt otals.) ........................................................................... ..............................$ 20.301.00
2. Amount received this period — unitemized monetary Contributions of less than $ 100 ...........................$ 0.00
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ......................TOTAL $ 20,301.00
• Contibutor Codes
IND - Individual
COM - Redpient Committee
(omer men PTY or SCC)
OTH -Caner (e.g., business entity)
PTV - Political Parry
SCC - Small Contributor Committee
FPPC Form 460 (Jan /2016)
FPPC Advice: adWce @fppc,u.gov(866 /276 -3]22)
vrwvr.fppc.u.gov
Schedule A (Contrinuation Sheet)
Monetar,Contributions Received
Statement covers period
from 7/1/17
through 12/31/17
Page 5 of 10
5eblolala 4 201 oB
NAMEOFFILER: Karen Goh for Mayor 2016
_
I.D. NUMBER: 1384218
CUMULATIVE TO
DAZE
RECEIVED
FULL NAME, STREET ADDRESS AND LP CODE OF CONTRIBUTOR
CONTRIBUTOR
CODE
OCCUPATION
EMPLOYER
AMOUNT DATE
RECEIVED THIS CALENDAR
PERI00 YEAR
PER ELECTION
TO DATE
inder Santlhu
IND
Owner
Rapido Market
25000_
250.03
250.00
L9117117A�cnYs
OTH
WA
WA
200.00
20000
200.00
and Liquor
OTH
WA
WA
100.00
100.00
100 DO
-
W17/17
CSG Petroleum Inc
OTH
N/A
NIA
200.00
20000
200.00
9 /17/1n.
&1)11) _
Farms
Jagdish Singh Dillon _
OTH
IND
NIA
Business F W ve
Dillon & SOD, Inc
25000
SOD.00
250.00
500 00
25000
50000
9'17117
Dosanjh Bros., LLC
0TH
NIA
N1A
1,500.00
1,500.00
1.500.00
9117117
Dulai Singh Corp dba Dubi Mini Man BOTH
N/A
N1A .251.00
25100
251. W
9/1]11]
Four Veer. InF OOa CM1evron Rosedale
OTH
III
N/A
N/A
500.00
50000
BOOM
_
&17/17
K & S Food Store
OTH
N/A
N/A
25000
250.00
250.00
8117117
Kammpl Keng IND
Owner
Reliable Wholesale
200.00
200.00
100.00
5eblolala 4 201 oB
Statement covers period
Schedule A(COntrinuation Sheet( from 7/1 /17
Monetary Contributions Received through 12/31/17 Page 6 of 10
3ub.I$ 77 1S_ 00
NAME OF FILER: Kaaren Got for Mayor 2016
J. D. NUMBER: 1384218
CUMULATIVE TO
TE
RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
CODE
OCCUPATION
EMPLOYER
AM
AMOUNT
RECEMEDTHIS
PERIOD
DAM TE
CALENDM
YEAR
PER ELECTION
TO DATE
09/1]11]
K6alsa Ranh
OTH
NIA
N/A
300.00
300.00
300.00
911]11]
Lassen Farms LLC
OTH
WA
N/A
1,500.00
11500.00
1500.00
9/1]/1)
Simniaand Paamvir Rah.
IND
Gastmentemlogist
'Self Employed
2,000.00
2,000.00
2000.00
_
911]11]
Round Tnp Transport. Inc.
Ajmail Sangho
MOTH
IND
WA
Fanner
NIA
iSell EmDl0yed
50000
2000 .
500.0
25000
50000
250.00
8/1]11]
911]/1]
Rashpal Sigh and Lakhvir Manan
._
IND
President
Paul Express
25000
250.00
I
250.00
911]11]
Sukhviider Singh and Ha(sat
IND
Owner
—
.USA Tmtic Lines
I
500.00
500.00 __
s99.o0
911]11]
Su0it Singh
IND
Owner
Mavi Multi S.M. 6
Regedrawn
1,00000
11000.00
1,00000
911]11)
SKG Tmclug Inc.
OTH
NIA
WA
500.00
500.00
50000
911]11]
I
Valley Smog
OTH
WA
NIA
250.00
250.00
250.00
1&2)/1]
Yo9eMre and San9ita Sdanki
IND
Owner
]- Eleven
300.00
300.00
300.00
3ub.I$ 77 1S_ 00
Q ins . 4 Amounts may
SCHEDULE B - PART t
to what dollars.
Loans Received
Statement covers parlod
'
7/1/17
from
SEE INSTRUCTIONS ON REVERSE
through 12/31/17
of 10
71.D.NUMSER
Karen Goh for Mayor 2016
FULL NAME, STREETADDRESSAND ZIP CODE
OF LENDER
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
OUtSTANDING
AMOUNT
1.1
PAID
OUTSTANDING
INTEREST
ORIGINAL
a
CUMULATIVE
arwx4aTTEEUw ExTER LO. rvuueEPo
AF SEirarn P.oreD exrEn
BALANCE
BEGINNINGTHI$
RECEMED THIS
OR FORGIVEN
OR FORGIVEN
LOSEO EAT
CLOSE THIS
pA0THIS
AMOUNT OF
CONTRIBUTIONS
rawEaE auswrssl
PERIOD
PERIOD
THIS PERIOD'
PERIOD
PERIOD
PERIOD
LOAN
TO GATE
Karen Goh
Mayor
❑ PAID
CA ENOAFYEAR
❑ FCFGNEN
RATE
PERELECTION`
1
14,715.00
1 0.00
f 0.00
0.00
m IND ❑ COM ❑ OTH ❑PTY ❑ BGG
1
MTE IIUE
DATE INCURRED
t
❑ PPD
CALENDPRYEAR
❑ ICRGNEN
PER ELECTION"
RATE
t❑ IND ❑ COM ❑ OTH ❑PTY ❑ $CC
f
f
$
DATE DUE
DATEINCURRED
❑ PND
YEAR
5
❑FORGIVEN
ATE
7E1E:-:-:
t❑ INO ❑ COM ❑ OTH ❑PTY ❑ $CC
f
OATS INR0.ED
SUBTOTALS $ 0.00$ 0.00 $ 4,715.00 $ 0.00
ZiCHa ume o Summary
1. Loans received this period ........................................... ...............................
(Total Column (b) plus unhemized loans of less than $100.)
2. Loans paid or forgiven this period ................................ ...............................
(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.
'Amounle forgiven or paid by another party also must be reported on Schedule A.
^ If requiretl.
sdadAe E �Lir,.71
tContribmor Codes
$ nnn IND — Individual
CON — Recipient Committee
(other than PTY or SCC)
OTH— Other (e.g., business entity)
PTY — Polilical Pally
$
In Fin SCC — Small Contributor Committee
nww...t.0 »,w,ro.n
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @ fppc.ca.gov(866 /275 -3772)
www.fpi c.ca.gov
Schedule Amounts may be rounded Statement eovenl
Payments Made to whole dollars. 7/1/17
from
Karen Goh for Mayor 2016
through 12/31117 I Page 8 of 10
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
rampalgn paraphemalia/misc.
NIBR
member oommunicafions
RAD
radio airtime and production costs
CNS
campaign consultants
WG
meetings and appearances
RFD
returned contributions
CTB
cantribution(explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition droulding
TEL
Lv. or cable airtime and predudion costs
FIL
Candidate filimpballot fees
PHO
phone banks
TRC
Candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey nesawn
TRS
stag /spouse travel, lodging, and meals
IND
independem expenditure supporting /opposing others (explain)'
POS
postage, delivery and messenger services
TSF
minister between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional serices(legal, accounting)
VOT
voter registration
LIT
campaign litemkm and mailings
PRT
print ads
VIES
information technology costs(intamet. e-mail)
NAME AND ADDRESS OF PAYEE
ae COMMmeE. use ernes m. WMINPl
CODE OR DESCRIPTION OF PAYMENT
AMOIJWPAID
Wren Kelly CPAs, LLP
Karen Goh
Reimbursement
Kevin Reed
Reimbursement
' Payments that ere wntributions or independent expenditures must also he summarized on Schedule D. SUBTOTAL $ 2,211,88
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.)
2. Unitemized payments made this period of under $ 100 ............................
20,566.07
0.00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) .............................................. ............................... $ 0.00
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... TOTAL $ 20,566.07
FPPC Form 460 (Jan /2016)
FPPC Advice: adAca @fppc.ca.gov (866/2]5 -37]2)
www.fppc.a.6ov
Schedule E
(Continuation Sheet)
Payments Made
Karen Goh for Mayor 2016
Amounts may be rounded
to whale dollars.
SCHEDULEE
from 7/1/17
Bro
Nrouph 12/31/17 Pa e 9 of 10
g
1384216
CODES: If one of the fallowing codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
MIS
campaign pamphemahwmisc.
campaign consuffants
MBR
member communications
RAD
radio airtime and production coats
CTB
mrdribution (explain nonmowtary)'
MTG
OFC
meetings and appearances
office expenses
RFD
returned centributions
CVC
dvic donation
PET
petition circulating
SAL
TEL
cam ai n workers' salaries
FIL
FND
cantlidale filingAallot fees
fundraising events
PRO
phone banks
TRC
t.v. or cable airtime and rodudixt costs
candidate travel, lod I p
g rg, and meals
IND
ryentliture supporting /opposing others (explain)'
POL
PRO
ogantisurveynd
TRS
and meals
stab /spousemen
LEG
legal defense
260.00
Postage, mess
messenger services
TSF
committees
cammMees of me same candidate /sponsor
LfT
Ourepeefense
campaign literature and mailings
PRO
fessinalisery ces
professional services (legal, accounting)
VOT
voterrgistween
voter registration
ation
PRT
print ads
WEB
information leMnaloov costs internal. a -main
NAME ANDAODRESS OF PAYEE
aecmwmeE.use wren In, Mums,
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Western Pacific Research
Payment on Account
17,384.19
Subvendor: Nation Builder
WEB
116.00
Subvendor: Jessica Colidron
260.00
Subvendor: Kevin Reed
330.00
Western Pacific Research
Wages under $100.00 and Payroll Taxes
264.00
`Payments that are contributions or Independent mpendhulas must also be summarized on Schedule D. SUBTOTAL $
1835419
FPPC Form 460 Van /2016)
FPPC AdWm: adWm @fppc.n.gov(866 /f7Sd7T22)
www.fppC.w.gov
Schedule F Amounts may be rounded
Accrued Expenses (Unpaid Bills) o whole dollars. rSu��--on, coversPer iod
7/1/17 SEE INSTRUCTIONS ON REVERSE h 12/31/17
SCHEDULE
Page 10 of 10
Karen Goh for Mayor 2016
I.D. NUMBER!
NAME AND ADDRESS OF CREDITOR
CODE OR
ter
NI
1384218
CODES If one of the following codes accurately describes the payment, you may enter the code.
CMP
Otherwise, describe the payment.
CNS
Campaign paraphemalia /mist.
campaign consultants
MBR
member communications
RAD
radio airtime and production costs
CTB
centribution(explain nonmonetzryp
MTG
OTC
meetings and appearances
RFD
retumed contributions
CVC
civic danations
PET
office expenses
SAL
campaign worker' salaries
FIL
Candidate 6lingiballot lees
pegtion Circulating
TEL
Im. or cable airtime and production costs
FND
fundraising even
PHO
phone banks
TRIO
candldate travel, lodging. end meals
IND
expenditure suppoNng /apposing others (explain)'
legal
POL
PRO
postag and surrey
TRS
travel, immune, and meals
LEG
dntlent
postage, delivery and messenger services
and messenger
TSF
transfer
transfer between comminees of the same canditletelsponsor
LIT
campaign
campaign literature and mailings
PRO
Professional services (legal, acceuntin el
VOT
voter registration
a
PRT
onnt ads
ew=e
:_ ---- __.__.. ...
summarized a, Schedule D. -- _ - "" SUBTOTALS $
76,855.20 $ 5,167.18 $ 18,764.19 $ 63,258.19
Schedule F Summary
I. 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 $ 51167.18
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 E 18,764419
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
onthe Summary Page, Column A, Line 9.) ........................................................................................................................ .........._.................... ...........................NETS (13,597.01)
My Men --rumr.
FPPC Form 460 tan /2016)
FPPC Advice: adWce @fppc.m.gov (666/276 -3772)
wasslippc.u.BOv
NAME AND ADDRESS OF CREDITOR
CODE OR
ter
NI
lot
(d)
pr COMMIREF, Nao Emm IM NUMBER)
DESCRIPTION OF PAYMENT
OUTSTANDING
AMOUNT INCURRED
AMOUNT PAID
OUTSTANDING
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BAUNCEAT CLOSE
OF THIS PERIOD
NLaa SFPERIOD E)
OFTHISPERIOD
Western Pacific Research
75, 475.20
5,167.18
17,384.19
63,258.19
Wren Kelly CPAs, LLP
1,380.00
0.00
1,380.00
0.00
Payment me, an wmn xama or IntleoeMxm arro.aa.......s.'
summarized a, Schedule D. -- _ - "" SUBTOTALS $
76,855.20 $ 5,167.18 $ 18,764.19 $ 63,258.19
Schedule F Summary
I. 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 $ 51167.18
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 E 18,764419
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
onthe Summary Page, Column A, Line 9.) ........................................................................................................................ .........._.................... ...........................NETS (13,597.01)
My Men --rumr.
FPPC Form 460 tan /2016)
FPPC Advice: adWce @fppc.m.gov (666/276 -3772)
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