HomeMy WebLinkAboutPARLIER SEMIANN 19(1)Recipient Committee
Campaign Statement
Cover Page
(Govammen Cade SSCOans 84200-64216.5)
SEE INSTRUCTIONS ON REVERSE
statement coven period )DOW of 41,14,11,04,M
(MaMh, Day.
hon 01/01/2019
thraeeh 06/30/2019
Type of Recipient Committee: NI tommews-coewbeh Pw 1, 2, 3, MM 4.
Q 0MOO G,0er. CaMidalB Cantrdled CamMtee
❑ Prinarly Forrwd BONO M--
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3. CommiaN Information 1101 16NU98MB15EN
1
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Curia Parlier for Bakersfield City Council 2022
STREET ADDRESS (NO PO. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
MAILING ADDRESS NF DIFFERENT) NO AND STREET OR PO. BOX
C
pop 1 of B
11/oB/2o22 FTYCL'"%:. _
2. Type of Statement:
❑ PreeledbnsMarnenl O 0uarbdy statement
SemFamlal5blamenl specie Odd -Year Report
❑ TemYretlon Slelemem (] supplementAI Preelediorl
(Neo Bb a FOGY, 410 TemNretbn) StataNI -Anach Farm 495
An fire t (Explain EebN)
Tieasurar(s)
NAME OF TREASURER
Evette Bakke
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODEIPNONE
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODEIPHONE CITY STATE ZIP CODE AREA CODEIWOKE
OPTIONAL: FAA I E-MAIL ADDRESS OPYIBMI FAX I E-MAIL ADDRESS
4. Wrffleation
I lbvawed IdreaaonaDledligence b aePadre aid revfewkq BBS"ING11I811d b Blit Deatof111Y knawledgetM inbrma0an t'ed herein erdb der Sanded ed Maxie BOB aro ComPOR. I Cenlly
undo Pena" of Perpay Udder Bb laws of Ble Sob 01 Calilomb Bad Bar bmgokv is true Olid care -11)
EesoM/1
4 an 07/01019 By wASW4TneMFFe
qs
ExemArd 07/Ol/2019 BY
Cvwarq Rapv+M>
By SeY
Ex4aAe0m BY Sp,Mnd .SMrMln
FPPC Farm 460 (JaM016)
FPPC Advice: advka®fppe.c Agw IBBBf275377Z)
www.fppe.a.aw
Recipient Committee
Campaign Statement
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Chris Earlier
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
City Council Member: Local District 7
RESIDENTIALAUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: Lisfanycommiftees
not Inaiuded In this itarement Mat are controlled by you or are pdmaely foamed to receive
conmbueons or make expenditures on behalf of your candidacy.
COMMITTEENAME I.D. NUMBER
NAME OF TREASURER CONTROLLEDCOMMITTEE?
❑ YES F7 NO
COMMITTEEADDRESS STREETADDRESS(NO PO. BOX)
CITY STATE ZIP CODE AREA CODEPHONE
COMMITTEENAME I.D. NUMBER
NAME OF TREASURER CONTFOLLEDCOMMITTEE?
❑ YES F-1 NO
COMMITTEE ADDRESS STREETADDRESS (NO PO. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
Page Z of 10
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO OR LETTER JURISOICTION El SUPPORT
❑ OPPOSE
Identify the controlling Officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
7. Primarily Formed Candidate/Officeholder Committee Llstnames or
of8cehoklen(s) of Landldate(5f far Which mis Commie a is pdmadiy formed..
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE
SOUGHT OR
HELD
❑ SUPPORT
❑ OPPOSE
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE
SOUGHT OR
HELD
❑ SUPPORT
❑ OPPOSE
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE SOUGHT OR
HELD
(] SUPPORT
❑ OPPOSE
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE
SOUGHT OR
HELD
El SUPPORT
❑ OPPOSE
Attach continuation sheets if necessary
FPPC Form 40 (Jan,2016)
FPPC Advice: advica@fppc.ca.gov (86612753772)
viww.neffile.com a^aw.fppc...goa
Campaign Disclosure Statement Amounts may be rounded
Summary Page to whole dollars. Statement covers period
from 01/01/2019
SEE INSTRUCTIONS ON REVERSE
6. Payments Made ............... _...__...._................
through
06/30/2019
Page 3 o/ to
NAME OF FILER
7. Loans Made ................ .........._.................................
scnedure IT Lines
0.00
S. SUBTOTALCASH PAYMENTS.....0.............
n. NUMBER
Chris Parlier for Bakersfield City Council 2022
s, 704.16
9, Accrued Expenses (Unpaid Bills) ...................
..._.... ... scheduie fi Lme 3
-277.99
10. Nonmonetary Adjustment ... .--- ..........0 ..........
0._ 00... schedmecbe s
0.00
11. TOTAL EXPENDITURES MADE .... ......................
....AddL1gm6.9. 10
13698]5
Contributions Received
Columna
Column
Calendar Year Summa for Candidates
TOTALIBRwm
I mWATixereScnEMLIESI
cnaFoonre eoAavrna
Rennin Both the St to Primary and
g m
General Elections
1. Monetary Contributions ...... .......
Scnedure a, ones
$
OV00
$
0.00
2. Loans Received ......... .......... .............................. ....
scr'edure a. ansa
0.00
0.00
111 thmegli 6130 711 to Date
3. SUBTOTAL CASH CONTRIBUTIONS .............
Add Lmesl.2
$
0.00
$
0.00
20. Contributors
Received $ $
4. Nonmonetary Contributions .... ..................... ..........
scnedmaG Linea
0.00
0.00
21 Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ......
AddLmas3+4
$
0000
IS
0000
Made $ IS
Expenditures Made
6. Payments Made ............... _...__...._................
...... ... smreduis E, fine4
$
517 Or.
16
7. Loans Made ................ .........._.................................
scnedure IT Lines
0.00
S. SUBTOTALCASH PAYMENTS.....0.............
0............ 00.. Ado Lines 6+7
$
s, 704.16
9, Accrued Expenses (Unpaid Bills) ...................
..._.... ... scheduie fi Lme 3
-277.99
10. Nonmonetary Adjustment ... .--- ..........0 ..........
0._ 00... schedmecbe s
0.00
11. TOTAL EXPENDITURES MADE .... ......................
....AddL1gm6.9. 10
$
5,426.17
Current Cash Statement
12. Beginning Cash Balance..._.....,_.......... Pms,mvs Ssmmsy Page, Dram $ 28,626.66
13. Cash Receipts ...................... ......................... Cdume A, Lineaalxe 0.00
14. Miscellaneous Increases to Cash ........................... Schedule L ties e0.7o
15. Cash Payments............ .9 cam,'A'La8lbove s, 704.16
....................................
16. ENDINGCASH BALANCE.......... Aad Lines 12+13+ 14 men served Line 15 $ 23, D03, 20
If this is a tememafron statemenp Line 16 must be zero
17. LOAN GUARANTEES RECEIVED ........................... scnedme e. vane IS 0.00
Cash Equivalents and Outstanding Debts
I& Cash Equivalents- ... - ............. -- .......... See mstmcnons on reverse $ 0.00
19. Outstanding Debts ......................... Am Lisp+ Line gin Column Sabove $ 0.00
$ 5,704.16
0.00
$ s, 70a.16
0.00
0.00
$ 5,704.16
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
OSUWI m volumlry Exmndldre Lime)
Date of Election Total to Date
(mm/tltl/yy)
J� $
$
To calculate Column B, add
amounts in Column A to the
corresponding amounts 'Amounisin thissection may be differentfrom amounts
from Column B of your last reported in Column B.
report. Some amounts in
Column A may he 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 (if
any).
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866127&3772)
www.neMle.com www.fpi c.ea.gov
Schedule E Statement covers period
Payments to s
Pa ts Made Amomay rounded
y to whole doolf lars. from 01/01/2019
SEE INSTRUCTIONS ON REVERSE
through 06/30/2819 I Page 4 pf 10
In". Yarllec for tlaxerar lelo City Council ZU22 1369895
CODES: If one of the following codes accurately descrbes the payment, you may enter the code. Otherwise, describe the payment.
OMP
campaign pamphemalialmisc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetaryp
OFC
once expenses
SAL
campaign workers' salaries
CVC
civic donations
FET
pedfion circulating
TEL
LM or cable airtime and production costs
FIL
candidate filingNallot fees
PHO
phone banks
TRC
candidate travel, lodgiry, and meals
ETD
fundraising events
ROL
palling and survey research
TRS
sta8lspouse travel, lodging, and meals
hD
independent expenditure suppoNnglopf osing oNers (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of me same candidate/sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LR
campaign literature and mailings
PRr
print ads
WEB
information technology costs (Internet a -mail)
NAME AND ADDRESS OF PAYEE
IF COeMirts&SOEMEe io. NUMSM)
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
Bakersfield Police Officers Ase ocition Political Accion c.aditte
CVC
350.00
Derrel's Mini Storage Inc
OFC
158.25
Garden Pathways
CVC
500.00
' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1, 008.25
Schedule E Summary
1. Itemized payments made this period. Include all Schedule E subtotals. 5,176.18
2. Unitemized payments made this period of under $100 ..........................................................................................................................................$ 527.98
3. Total interest paid this period on loans. (Enter amount from Schedule B, Pan 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. 5, 704.16
FPPC Form 460 (Jan12016)
FPPC Toll -Free Helpline: 86WASK-FPPC (868127&3772)
www.neffife.com www.f0Pc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Chris Parlier for Bakersfield City Council 2022
Amounts may be rounded
towholedollars.
fundament covers period
from 01/01/2019
through 06/30/2019
SCHEDULE
Page 5 of 10
1369875
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CAP
campaign "mphemalia/misc.
MER
memberwmmunieshers
RAD
radio airtime and production costs
CNS
campaign consultants
WG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmoneWm)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
RET
petition circulating
TEL
t.v. or cable airtime and production costs
RL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
RJ]
fundraising events
PCL
polling and survey research
TRS
staglspouse travel, lodging, and meals
ND
independent expertise supporting/opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer bertamn committees of the same candidate/sponsor
LEG
legal defense
PFO
professional services Pegal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (Internet, e-mail)
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,276.69
FPPC Form 460 (JanYJUd6)
www.netfile.com FPPC Toll -Free Helpline: 86WASK-FPPC (866/275-3772)
www.fppc.ca.gov
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
I%CdnMm[[. ALSO ENTER I D. uume[al
Bebbie Parlier
OFC
Christmas
gifts for colleges and staff members no
277.99
Dairy 6 Associates
PRO
02.50
Laid, E Associates
PRO
354.40
Daizy 6 Associates
PRO
Accounting
Services
150.00
Laizy 6 Associates
PRO
291.80
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,276.69
FPPC Form 460 (JanYJUd6)
www.netfile.com FPPC Toll -Free Helpline: 86WASK-FPPC (866/275-3772)
www.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Chris Parlier for Bakersfield City Council 2022
Amounts may be rounded
towholedollars.
from 01/01/2019
through 06/30/2019 Page 6 a 10
1369675
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CNP
campaign paraphemalia/misc.
NW
membercemmunications
RAP
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workerssalaries
CVC
civic donations
FET
petition circulating
TEL
Lv, or cable airtime and production costs
FIL
candidate filing/ballot fees
R-10
phone banks
TRC
candidate travel, lodging, and meals
FPO
fundraising events
FCL
polling and survey research
TRS
staff/ spouse travel, and meals
committee meetings
independent expenditure suppoNnglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
mount,
transfer between committees of the same cantlitlatelsponsor
LE
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LR
campaign literature and mailings
PRT
print ads
WEB
information technology costs (interne[. email)
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
nF COMMITTEE. ALSO ENTER I D NUMBER)
The Citizens Hotel
TRC
3.00
The Citizens Hotel
TRC
3/25/19
- Hotel for candidate while attending state
635.74
Derrel's Mini Storage Ino
OFC
149.00
All About Network LLC
OFC
Kern County 999 Foundation
CVC
500.00
A Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,714.24
FPPC Form 660(Jan/2016)
FPPC Toll -Free Helpline: 866/ASK.FPPC (866/275-3772)
www.net/lle.com
www.fppc.ca.gov
Schedule E
(Continuation Sheet) Amounts may be rounded Sbtementcoversperiod
Payments Made to whole dollars.
Y hom 01/01/2019
Chris Parlier fon Bakersfield City Council 2022
through 06/30/2019 1L.!.—
Peg.- 0 of 10
I.O. NUMBER
13698]5
CODES: If one of the fallowing codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
GIP
campaign paraphemaliamnsB.
KKR
membercommunications
RAD
radio airtime and production costs
CNS
campaign consultants
MrG
meetings and appearances
FAD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
FET
petition cimulafing
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PFD
phone banks
TRC
candidate travel, lodging, and meals
FID
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing others (expain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate/sponsor
IEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
Llr
campaign literature and mailings
PFT
print ads
WEB
information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMEW
AMOUNT PAID
IIF COMMITTEE ALSO .NUMBER)
Daizy & Associates
PRO
Accounting
Services
'0.00
Walter Curtis Company LLC
OFC
162.00
Bakersfield Burn Permeation
CVC
204.50
Daizy 6 Associates
PRO
Accounting
Services
40.60
Daizy 4 Associates
PRO
Accounting
Services
2'5.00
' Payments Nat are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS '52.10
FPPC Form 460(Jan/]0a6)
www.neffile.com FPPC Toll -Free Helpline: 86WASK-FPPC (8661Y]S3TT2)
www.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Chris Pallier for eakerafield City Council 2022
Amounts may be rounded
towholedollars.
from 01/01/2019
through 06/30/2019
SCHEDULEE
Page 8 of 10
1369875
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CW
campaign paraphemalialmisc
heR
membercommunications
RAD
radio Andres and production costs
C%
campaign consultants
MITG
meetings and appearances
RF0
returned contributions
CTB
contribution (explain nonmomenery)'
OFC
office expenses
SAL
campaign workers salaries
CVC
FAR, donations
FET
petition simulating
TEL
t . or cable airtime and production costs
FIL
candidate filing/ballot fees
Rio
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff spouse travel, lodging, and meals
MD
independent expenditure supporting/opposing others (explain)'
FOS
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
LR
campaign literature and mailings
r -RT
print ads
WEB
information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF EEMMITTEE ALSO ENTER I D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
gMOUNT PgID
Marriott - Newport
TRC
6/24/19 - Hotel for candidate while attending
meetings in Newport beach
268,90
Desist's Mini Storage Inc
OFC
156.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule 0. SUBTOTALS 424.50
FPPC Form 660 tJan12016)
www.netfile.com FPPC Toll -Free Helpline: 86&ASK-FPPC (866127s_3772)
www.fppc.ca.gov
SCHEDULEF
Schedule
Amountsmay be rounded Ba ementcovem period
Accrued Expenses (Unpaid Bills) to whole dollars,from of/01/2019 •' I 1
through 06/30/2019
NAMEOFFILER
Page 9 of 10
D . NUMBER
Chris Parlier for Bakersfield City Council 2022 1369895
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
G.P
Campaign pamphemalialmisc.
MH2
membercommunications
RAD
ratlio airtime and production costs
CNS
campaign consultants
WE
meetings and appearances
RIFO
returned contributions
CTB
contribution (explain nonmonetaryl'
OFC
once expenses
SAL
campaign workers' salaries
CVC
civic donations
FET
petition circulating
TEL
t.vor cable aiNme and producdon costs
FIL
candidate filing/ballot fees
PITO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POLL
polling and survey research
THIS
staR/sismse travel, lodging, and meals
IND
independent expendiWre suppoi ng/opposing others (explain)'
FVS
postage, delivery and messenger services
TSF
transfer between committees of the same candidateddoonsor
LEG
legal defense
FRO
professional services (legal, accounting)
VOT
voter registration
-ff
campaign literature and mailings
PRF
print ads
VdEB
information technology vests (Internet, a -main
.aymerm rmr are cosmommns or samendebt expenanuma must Was be SUBTOTALS 777.99 277. 99$ 0.00
mmadred on schedule D. E 0.005 z
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.) ......................
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.neffile.com
INCURRED TOTALS $ 0.00
...... PAID TOTALS $ 277.99
................. NET $ -277.99
rre ay anT�errenumber
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 86NASK-FPPC (86612713772)
www.fppc.ca.gov
NAME AND ADDRESS OFCREDITORNUMBER)
TION OR
OUTSTANDING
OUTSTANDING
AMOUNT(INCURRED
AMOONTPAID
OUTSTANDING
Or GWnunTEE,eWO arta m. NUNaem
pESCRIPTION OF PAYMENT
THIS PERIOD
THISPRIO
BALANCE OSE
OF THIS PERIOD
ULSo neaOaT ONN EI
OF THIS PERIOD
PERI
Debbie Parlier
OFC Christmas gifts
299.99
members an individual
will r an item
of over$50e
.aymerm rmr are cosmommns or samendebt expenanuma must Was be SUBTOTALS 777.99 277. 99$ 0.00
mmadred on schedule D. E 0.005 z
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.) ......................
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.neffile.com
INCURRED TOTALS $ 0.00
...... PAID TOTALS $ 277.99
................. NET $ -277.99
rre ay anT�errenumber
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 86NASK-FPPC (86612713772)
www.fppc.ca.gov
Schedule)
SCHEDIILF I
Miscellaneous Increases to Cash Ammma; may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
8tatementcoveraperiod
from 01/01/2019
e.
� '
a j
through 06/30/2019
page 10 of10
NAME OF FILER
Chris Parlier for Bakersfield City Council 2022
I.O. NUMBER
1369875
DATE
RECEIVED
FULL NAME AND ADDRESS OF SOURCE
(IF CWnmin[E ACED euiEa lD. Nuu¢En)
DESCRIPTION OF RECEIPT
AMOUNT OF
INCREASE TO CASH
Attach additional information on appropriately labeled continuation sheets.
Schedule I Summary
1. Itemized increases to cash this period...........................................................................
2. Unitem ized increases to cash of under $100 this period ................................................
3. Total of all interest received this period on loans made to others. (Schedule IT, Column (e).) .........
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
SummaryPage, Line 14.)....................................................................................................................
Lvww.nefffle.com
SUBTOTALS
..................$
0.00
............... _.$
80.70
.................$
0.00
TOTAL $ 80.70
FPPC Form 460 (Jan/2016)
FPPC Advice: advic @fppe.ca.gov (8661275-3772)
www.fppc.ca.gov