HomeMy WebLinkAboutKERN CITIZENS FOR PATIENT RIGHTS SEMIANN18(1)Recipient Committee
Campaign Statement
Cover Page
KERN CITIZENS FOR PATIENT RIGHTS
STREETADORMS NO in, ROM
)ram 1/01/2018
SEE INSTRUCTIONS ON REVERSE
1enough 6130/2616
1. Type of Recipient Commiae N An 6v.tt.SS-catchers PIM 1, E, 3 ad e.
❑ ...1 Condit.. Corralled C.Manmee
E3 inner condos 9axel Meaaara
O Stara clinical. Ell Coddlaee
CotdildA
0,.-1
raAIUNOropRE.5 (IF OaFERENN NO. AND STREET OR P.O. eox
I have uaee all reaaanaele diligence In preparing and reviewing this statement and to the Oast al
seely underpenally of pequey under the laws 0 the State or California that 0e foregoing le We
73012018 _.
ENo-of en
Was
E,aonad en a
FaaWed en
COVER PAGE
AUG -1 2018
Manch,
❑ Pnalenlcn Srmetaor ❑ Evans" Sraredenr
sedban... I stat... nr ❑ Speatl Odd -Year Report
❑ TRmini sble.enl
(Also file A Form 110 Inanition)
❑ Amendment Godern Wal
Treasurar,si
IN
LAWRENCERR HIESTANO
NALINGASOMESS
CA93314933148 oxE
xARE OFASaISTANTTREA VRen, o Ax.
OPNNWAe. FAVIENMAINAooREES
A, gipV Car cam ip nn w, ,rip n, we +++urs prvpan+n
w�nwea vmry nq u dr, nnaim+, asseuverv,licideva
FPPC Port AWC pan/30]61
FRE Aevlce: aevice0 ppe.c&.Rm IFa6/E]SdAE)
www ea, III
Recipient Committee
Campaign Statement
Cover Page — Part 2
Page 2 or it
S. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee
NAME OF OFFICEHOLDER OR C.WBIDRE NAME OF BALLOT MEASURE
OFFICE SOUGHT OR HELD ONCLVDE LOCATION ANO DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER ILABOICTINI ❑SUPPORT
OPPOSE
RESIOENTIAVBUSINESSADORESS IND. ANOSTREM CITY STATE ZIP
Related Committees Not Included In this Stna mens: UAP y Mannon..,
�m m waw In m Ia wromem Ince ars mnwllw ar wa P..m pnmenv roan ed ro mM.;..
onwew[aa a. mare ..v.n Canna an h.nan or vPa. [.ndm.[r.
COMMITTEE NAME ILO. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YEG ❑ NO
COMMITTEE ADDRESS STREETADORECS MORO.BCA
CITY STATE Do CODE AREACODPIHONE
COMMITTEE M1'PMa II NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
71 YES [j NO
COMMTEEADDRES6 5ffiEEi ADDRESS MO P0. B0%)
IEenllfy the Controlling alflwlmlEaC Candidate, or are%meavun proponent, If any,
NAME OF OFFICEHOLDER. CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HEW -7DESTAICINO 11-Y
]. Primarily Formed CandidatelOMc¢holder Committee unman.,,
[M[en[IOer(a) orundldw(a) leF rNMn Mb [[mmwela ptlmadly brmad
NAME OF OFFICEHOLDER OR CANDIDATE
ICE SOOGHT OR HELD
SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHTOR HELD
�WPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFOCESOUGHTOR HELD
�EUPORT
❑ OP
NAME OF OFFIOEHOLOER OR CANDIDATE
OFFICE SOUGHT OR HELD
C]SUPPORT
C] OPPOSE
or, STATE BE CODE AREA CODErtMONE gNCn wnYouan[n ia.. l/ne[euary
FPPC Farm G6g (lan/2016)
FPPC Apviee: advlo,,Mppcn.aov(86612)53773)
FAM-lopc—pov
B
Campaign Disclosure Statement Amouma may be mended
5 1772
SUMMARYPAGE
to wtmle dollam,
Summary Page
statementeder Period
tr4m vovzola
, a
17453
E INSTRUCTIONS ON REVERSE
Through 6/30/2018
,,11
vage 3 o1J..�
NAME OF FILFA
IO. NVM9ER
KERN CITIZENS FOR PATIENT RIGHTS
1304802
Contributions ReceivedColumnmA
5 1772
13, Cash Receipts..............,,,,,,,,,,,.....LaumMJaew
.�,,,,..__
Column
Calendar Year Summary for CandldaNs
17453
a
.Imre as oo
I Red .....spe.Fa1
Candidates
c.uweetwa
mo.mooe
Running In Both the state Primary and
1E. Cash Payments _........... ................. carom, a,. a.ew.
17453
or,urlatlmpon. some
17453
General Elections
1. Monetary Contributions..... ........
.............. ........
........ smmweA w.]
s 16325
g
18325
tnomd be sumracmdlmm
mCgmrver."UndPryadervaon
persev F,INe]
praviaua pFred vard"i Ir
1,1 arrive' Ono mmearn
2. Loans Receved.,....... .S.........
....._.. ier.ard .J
The or me calandvyaer,
Immladryyl
ad was e•a•ro s
17453
y
18325
--11 $
18325
2e. conlndmadds
3. SUBTOTAL CASH CONTRIBUTIONS ............................
add w.a r.x
a
E
E
E..I,.d E a
4. Nomm.netor, Contneuters_....................................
smmwe q cn.J
21 Expandlmras
E, TOTAL CONTRIBUTIONS RECEIVED ...,......_...___......".I
J.a
E 18325
E
18325
..be 8 s
Expenditures Made
6. Payments Made, _.
7. Loans Made_ ...............................,.
B. SUBTOTAL CASH PAYMENTS...
9. Accrued Expenses (Unpaid Bilis)
ID, Nonmonelsry Adjustment ..............
11. TOTAL EXPENDITURES MADE.
vas" ma56menE Jam— $
12. Beginning Cash Balance ......................... Re, ...ammay Pae, Lyne m
5 1772
13, Cash Receipts..............,,,,,,,,,,,.....LaumMJaew
.�,,,,..__
Expenditure Lima Summary for State
smear e.11 5
17453
a
17453
Candidates
smeawe N, III I
m14.MuNaneous
amounts from Criuna
1E. Cash Payments _........... ................. carom, a,. a.ew.
17453
or,urlatlmpon. some
17453
amounts In Colunm may
17453
N.
�mm
„ aedpnees.] 5
§
tnomd be sumracmdlmm
mCgmrver."UndPryadervaon
persev F,INe]
praviaua pFred vard"i Ir
pate at Babson 1.1 In Date
smmw. Cr u..a
E
The or me calandvyaer,
Immladryyl
ad was e•a•ro s
17453
y
17453
--11 $
18. Cash E9olvalen(s............................................ seemm.man,ax.e.me
19. Outstanding Debit .............................. aoowex. uneam caumnemmn
vas" ma56menE Jam— $
12. Beginning Cash Balance ......................... Re, ...ammay Pae, Lyne m
5 1772
13, Cash Receipts..............,,,,,,,,,,,.....LaumMJaew
.�,,,,..__
18325
To dalColumnB
add amounts i
ountsln Column
A o the C
'cIncrease. to GeaM1 saehcme
m14.MuNaneous
amounts from Criuna
1E. Cash Payments _........... ................. carom, a,. a.ew.
17453
or,urlatlmpon. some
amounts In Colunm may
16. ENDING CA $H BALANCE ................. Aded..R. IJ., bmvuandI,-N
3 2844
'aegaive Agurve that
tnomd be sumracmdlmm
naris Ia a lerminanon sretamant Ina re mus beaero.
praviaua pFred vard"i Ir
his Is me ran report being
17. LOAN GUARANTEES RECEIVED- ......... smaduro e, Penx
E
The or me calandvyaer,
Only Wny aver me amours
Cash Equivalents and Outstanding Debts
rmm Linea 2 a and 911
18. Cash E9olvalen(s............................................ seemm.man,ax.e.me
19. Outstanding Debit .............................. aoowex. uneam caumnemmn
E
'Ami Id tn48egion may he dMeranr mom amounts
mooned in Column 8.
FPPC Form 460(Jan/2g361
Ri Advice: adviee@fppum.ew (866/275-3721
Schedule A
Amounts DO, h.I—maed
SCHEDULE A
Monetary Contributions Received
s...m......era P<nmd
2
emm 110112018
�'
.hr°uah 6/30/2018
Pal 4 Pr1.1
SEE wsmL."EME ON REvsRUE
NAME Or FILER
Ic, NUMBER
KERN CITIZENS FOR PATIENT RIGHTS
1304602
WE
RJULWE, STREETADDREAS AND ZIP CODE OF CONTRIBUroa
IFc-11—Emanl.o. xwewl
CONTRRUTOR
IFANHONIOUA. SINTER
OC N° EMPLOYER
AMOUNT
RECEIVEDTHIS
CUMULFNE TO WE
OAIENM OARYE
PER EIEOTION
TO DATE
RECEIVED
CODE •
oO
SI
41Fx,<S
PERIODMAN.
-OECAII
(IF REQUIRED)
U1 I.EIORGANIC
❑IND
HEALTH SOLUTIONS
CcoM
3121/18
ElP,
❑6CC
❑IND
TANNER VAST COLLECTIVE
CCDM
4/16116
❑PTY
El SCC
C IND
ANTELOPE VALLEY DIAMOND COLLECTIVE
OOCCOCA,
CEDE
❑scc
THE HEALING CO-OP, INC
❑IND
❑COM
0118118
❑PTE
❑scc
ANTELOPE VALLEY DIAMOND COLLECTIVE
CIND
4120118
❑PT
01
❑SCC
I
SUBTOTAL$ 14,500
Schedule A Summary
1. Amount received this period —Itemized moral Contributions.
(Include all Schedule A subtotals.) _......_ ....................................
18,325
2. Amount received this period — unitem¢ed monetary contributions of less than $100 ...........................$
3. Total monetary Contributions recall this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)......................TOTAL $ 18,325
F•cmmne�mr coos.
IND-Inamwun
COM - Poo lant C-1tul
(mare, than mor SCC)
PTY -II I
SCC -SmaII C°nNONO, Commmae
FPPCFmm4601hm/2016)
FREE AJ—e:.avl<eSIFIRColl 1666/275d77D)
—'fE, .CI
Schedule A(Continuation Sheet) Airbus. may b. rounded
SCHEDOLEA (CONE)
Monetary Contributions Received towhole doN.R,
sa.mew pp.em perbd
,
nam 110112018
4 '
.'
through 61302018
Page 5 or�_
..a of FILER
In n EVER
KERN CITIZENS FOR PATIENT RIGHTS
1304602
DRE
FUUN E,STREET ORESSI DPOMEOFCCMRIBUTOR
CONTRIBUTOR
IF µ INDIVIDUAL, ENTER
OOCUPRION
AMOUR
CEIVED THIS
CUMUUIIe£TO DATE
C.H.E RYEAR
PER Et£CPON
TOORE
RECEIVED
IV'...'a1. EWER lnw.ersl
CODE •
ODEM RwEE
SELF
PERIOD
(AN. t -EEGs')
IIF REOUIREO)
TANNER VAST COLLECTIVE
ONO
4/20/18
❑pi
❑SCC
ROBERTWADE
ZINO
5/25118
O $TY
❑scc
OND
❑COM
❑OTH
O PTY
O SCC
OND
❑CDM
❑DTH
❑PTY
[3 Sac
❑NO
❑COM
❑0TH
❑PTY
❑sCL
SUBTOTALS 1,121
A 1ti4 a,
"omhlndor cod..
IND - Individual
COM - Re tips nt Com n ties
(other than PTY or SCC)
DTH - Other (e.g, business Wi ty)
pTY- POIDIE lPally
SCC - Small Cono-lhutor COlnmlit..
FPPC form.0(lan/5016)
FPPC Advice: i6riyplpp4a.gw J.6/Psan])
rvww.bpco.pov
Sehedule^E vc2e=c Am—'s mar be rpu d suumare 1-11 penin a.
Payments Made Iswbme dorsa. aom 110112018
«,,,,.,e ,,,,, through 613012018 page 6 pf (l
KERN CITIZENS FOR PATIENT RIGHTS
1304602
CODES: If one of the following codes accurately describes
the
payment, you may enter the code. Otherwise,
describe the payment.
CM, campaign p er.pMmawmid,
PER
member communications
RAD
ramp airline and produtllm costs
CNS campaign onnsuXenta
MTG
meetings and appearances
RFD
roxi wnlnbWons
CTB Cori (explain nanmonetery)'
OIC
E. expen
SAL
All wakes salamis
CVC oris donation,
FET
petition aminating
TEL
L, or cable amlme and Pool .111Fa
candidate dinpDanpnees
FMD
phone Pal
TRG
beedlmm davel, lodging, and mala
END mndreismg events
EDL
poling and server mixertl,
TRE
reimpose travel lodging, and mass
IND independent expendlwre supponmoopposing others explain)•
Fos
Dosings do—dr, and maaaenger sarvlas
TEE
tanner ber«am committees dnhe II candidmnsponsor
LEG legal deuree
PRO
pardabonel services legal ,cord-orl
VDT
notion re inanon
LIT campaign III and mailings
PRT
print Ad,
WEa
mformalion tecommpgy Posts (Internet amain
News.. ADDRESS OF L. PAYEE
aFd. YI
CODE OP ofI TION OF PAYMENT
AMOI PAID
SECRETARY OF STATE
LATE FEES
1, Itemized payments made iM1ls period. (include all Schedule E subtotals).. ........................_...........................................,...,...........,.....................
$
OFC
2. Unitemized payments matle this period of under $100 ...... ............... ....................... .............
200.00
CONFIDENTIAL BOOKKEEPING SERVICE
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)........_......_..................... ......................................
$
PHILLIP GANONG
' Fermenta ma, am wconsiders —rd ep.rod em eapenesse, must also be ao m manned on smmute D.
SUBTOTAL$
1,489.75
Schedule E Summary
1, Itemized payments made iM1ls period. (include all Schedule E subtotals).. ........................_...........................................,...,...........,.....................
$
],244,86
2. Unitemized payments matle this period of under $100 ...... ............... ....................... .............
$
208'06
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.) ...........................
TOTAL $
11.452.92
Fees Form Was Pan/ID1a)
FPve Advice: adwce@fppco.[m f9as/:]sa77z)
arw.erope se.ee.
Schedule ESCHEDULE E (CON
Arnrl mey N. roum.a yyammenl Covera perloa
(Continuation Sheet) mwnole dollars a (
Payments Made �m 1/0112018
FAP N—alne—a n1/1/0.1/0. mnougn 6/30/2018 vane 7 or 1t
KERN CITIZENS FOR PATIENT RIGHTS
1300602
CODES: If one of the following codes accurately describes
the
payment, you may enter the code. Ottlenvlse,
describe the payment.
OMP
campaign Peatedemanarmlx.
Man
memenrmmnddoedlons
RAE
realo 9l I.T. and Coal weta
CNS
cannow n wmullanta
NATO
nallings and appaerances
RFD
Traded conNbutlans
CTO
Panel (Mosen nonmonNary)'
OFC
Artiw eMd—
SAL
mmpalgnwoMers aalarlaa
CVL
oleic &IPET
MtI Gmllating
TEL
Lu or Cade SHIFTS and Pmoutlen Casts
FIL
Mndlaau Real roes
PHO
prone Carla
TRC
eandiasb Invest, lodging, and meals
FRO
Andreising events
ROL
xlling and auney reunGt
TRS
dadoapouse travel, Idol and data
IND
Independent expenditure supporlinglopposing others(exPasel
POS
protege, terra, and messenger selvlcn
TSF
transfer Celwaen wmmadees of the sem. andidatebaonsrr
LEG
II CNet.
PRO
protease l.,,.a(legal,amundng)
VOT
vte.,regisorstan
LIT
Campaign ltstratum and MIST gs
PRT
F -I PCs
MEB
Information Sonnets, mate(inlemal, Smarr
[caa Adeadda oxwaulCODE
OR DESCRIPTION OF PAYMENT
A..UM PPO
C. A. REDDING
COPIER
C, A. REDDING
SERVICE CONTRACT
OFFICE SUPPLIES COM
OFC
30627
THE BAKERSFIELD CALIFORNIAN
INITIATIVE PUBLICATION
NANCY LOPES
Payments that are conittereona or Independent expenditures must elan Ca summanaaa on Schedule 0. SUBTOTAL$
1114.9
FPPC Form and N -/3016f
FPPC Adval Btivi[s"Pt sunde(Sta/E7i37Rt
wwwJoaca.6ov
Schedule E Amounts may be rounded SCHEDULE E (COIN
(Continuation Sheet) Lo whim, dl statement aor.n varied
a
Payments Made prom 1/01/2018 11`
SEE INSTNURIONS ON R."He through 613012018 papa B old
KERN CITIZENS FOR PATIENT RIGHTS
1304602
CODES If one of the following Codes accurately dedicates the payment, you may enter the code. Otherwise, describe the payment.
CMP m.19c percpnamelWmia[
MBF member mmmunimtiana
PAO redo annex aM prolumbn coals
CNS campaign consultants
NATO meetings and eppemances
RFD returned wnMbosons
CTU wntdbulion green nonmdnetal
Old ark, paps...
SAL campaignseldom and—
CVC didonations
IET petition urculiang
TEL t v, or wqe aroma and proportiondoes
candidme filingNallot tees
PHO phone banks
TFC WndieMe travel, longing, end meals
FNO tundmiiing event¢
POL palling and anley Nadi
TPS seRlas— baveL lobging, are meals
INO independent expenses eupponNglopponing stairs(expoNt'
POS p spit, dinh., and musent ra
TSF tm.e Rter NMmmmHlaaa of In. same dandidat✓apOnWr
LEG legal detente
PRO prkfiad nal smvices(legel, appountagt
VOT vNormgis soon
LT Moral and mailings
aign lit
FFT pit ads
wen Information tepnnolagy basis lintemel, emaAt
al Nso—rdlial MOBEn'I a xugw
OE60RITIION OF PAYMENT
AMOUNT MIO
KERN COUNTY REGISTRAR
PETITION FILING FEE
JOAN QUATTLEBAUM
MISTY MAJERUS
DANIEL LANOERES
SHIRLEY HARBOUGH LINBETH
' Payments that are Wndibutione or Independent expendiluradmust also be 5 idirma Zed Or SUledule O. SUBTOTALS
dpi on
FW Form 460 (lan/3636)
FPPC AMioe: adNce@Fppuo.aw (11661275 3772T
wsuw.Pon'disi4v
Schedule ESCNEOULEEIGON
Amo to w may bllars. a ststsmem mow am.
(Continuation Sheet) m»nmt call...
Payments Made nom 110112018
EEE INSTRUCTIONS ON REVERSE through 613012018 Page 9 oe1L
KERN CITIZENS FOR PATIENT RIGHTS
1304602
CODES: It one of the fallowing codes accurately Cannibals the payment, you may enter the Code. Otherwise, describe the payment.
OMP Campaign person.. annot
MBR member wmmntroa m
RAD rabic shims and posutlion costa
ONa campaign opm-aMa
MTG meaengs and appearances
RFD maned conNbNlons
GTO RmtriONIDn Ieaplaln monmomna l'
OFG affix top e.¢¢¢
GAL ear len woMen'xlmas
WC trip dGmiena
PET peotlon errionng
TEL t. v. ar cable dIrl and Orducvnn mew
FIL panned nengroaeot lees
Pn0 pil ban.
TRC Candidate travel, lodging. and meals
END rundreaing events
ROL polling and survey re¢eemh
IS apDapause" 0.1 lodging a no meals
IND Independent epsnditbm OuPPOTTImppeng minorexvlalny
POG postage, delivery end Trialremove
IF Inne., beveen wmmibee¢ ollhe acme mndeopernpenabr
LEG legal defame
PRO proem nal¢ery tailor doo-TED
VOT vb.rrea lon
LIT Campaign lderarum and mailings
PRT plant ads
ME Inbrmatitn lecnnolagy to a. iimamel emai9
NONE EE
.—C M�l. DREmaNea
CODE OR DESCRIPTION OF PAYMENT
BEST BUY
OFC
32.16
AMAZON COM
OFC
18.99
WELLS FARGO BANK
OFC
25.04
MISTY MAJERUS
OUICKBOOKS PRO
OFC
214.45
'Pre mE at are tonoihweone or independent 11m.gdwmsmu¢I all. be wmmmaed o. Sthaddie o. SUBTOTALS
OR A,
FPrc Form"" (Rental
ppuo.ebv (866/275-3772)
cox^ Im E.—Sov
Schedule E
CMP ample, pmephema,111..
(Continuation Sheet)
Amounts maybe rounded
to whot. dollen.
Statement corers Ped
rla
Payments Made
RFD returned wnNbutian¢
110112018
OFC aP.a. eryeneaa
SAL aampaegnrroAv¢wean¢¢
,,,m
.a wsmucrlous oN ..E
TEL t cable alame and produchon Ruts
through 6/30/2018
KERN CITIZENS FOR PATIENT RIGHTS
1304602
CODES: If one of the following Codes accurately describes the payment, you may enter the Wde. Otherwise, describe the payment.
CMP ample, pmephema,111..
MBR msmb.,d.mmunium tie
RAO radio anter¢ and produalion.Na
Rental mem'.1, Renta
MTG me.t1m.and,umeron...
RFD returned wnNbutian¢
CTS wntnbutltn(.plain reternelaryy
OFC aP.a. eryeneaa
SAL aampaegnrroAv¢wean¢¢
CVC dy. derea a
PET permmn alweating
TEL t cable alame and produchon Ruts
FIL candidata AlimemallatI..
PFO phone ban.
TRC smolders lrareL other,, and meals
IND lur.drai¢lngel
MOL polling ano¢urrey..or.
TRS eleN¢pcuse sal laetIng, and meals
IND independent w1endlture aupportineoppc¢ing.Ners(eeplain)'
FOR p.a.,. del.,hymcm—rant.—day
TSF transrer between mmmldeea.f the same danditldOtponsor
LEG legal defense
PRO onowsonal¢eMRs III odmuming)
VOT rMarogiatrerion
LIT campaign ldenture and Talents
PFT art ads
YCEa I momabon horn.I.,..a Internet, al
NIMl.D AC.AEO Od xa.[a
CODE On DESCREIGN OF PAYMENT
AMONNTPAIC
MICHAEL'S
OFO
3844
FED EX
POS
109.85
WELLS FARGO BANK
STOP PAYMENT FEE
OFC
3100
HEATHER EPPS
JEFF JARVIS
_
_
' Payments that are oontdbutldna or Independent.pmoll—a molt bee 1. unt emend on Schedules SUBTOTALS
318029
FPK Name 460 pan/ID36)
FPPC AdrL: adds@f,h-madr (666/3753772)
ww IpAl.- fee
Schedule E Amounts may be mundaa SCHEDULE E (Con
(Continuation Sheet) to wTols donan. s,a.m.m pavers panda .6.
Payments Made tam
110112018
6I30I2018 11 p1 11
Merrill Ory PEYFAbE through pegs_
KERN CITIZENS FOR PATIENT RIGHTS
1304602
CODES: If one of the following codes accurately describes the payment. you may enter the Code. Otherwise, describe the payment.
CMP deeps", pmephameliumns.
MBF member eommunieadene
RAn snip slNme and pmduglen Poem,
CNS damp...... Plants
MTG matings ap app saran,
RFD Ri wnermil
CTB domiguer, hodamin nomommi
DEC POP, expanses
SAL umpeign emenes'ulenm
CVO uvicdonatims
PET petition Perusing
TEL Le or able emery and prolbeste
FIL canal f1m,ballot lees
PHO 11—banks
TRC candidate hal lotting, and meals
FNn fundraising even,,
POL polling and survey ressmon
TFS iWabpouae lrewllodging, and meals
IND intendment expenditure SUPPomn,/opposing Ones (explain)'
P05 pi. delivery and mollm ere
TSF armer hatesen mlt9es or the same camodalelsponser
mm
LEG Igl Mmense
PRO processional serym
ices (legal, acuongls
VOT vMere,,ameln
LIT normal, heirmard and mailings
PRT Fmm ads
WEB Imr-ittlon technology costs pntemu e-maip
PARE .1 Par
Aml lad"Mo.io uuuean
CODE on DESCRIPTION OF PAYMENT
ANAUNT PAID
LINDA JARVIS
PET
2,000.00
OFFICE DEPOT
OFC
40.]3
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