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Home My WebLink AboutBPFL246 SEMIANN16(1) 08/01/16Recipient Committee Campaign Statement Cover Page (Government Code SecOOns 8420034216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 711002019 through 76/3012016 Type of Recipient Committee: All Commltlexi - Complete Pere 1, 2, 3, and 4. ❑ Offceholder. Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall 0 Controlled (AbOCmpkfe Pert SJ O Sponsored STREET IAor ComgNePM61 Q General Purpose Committee -_ -� OPTIONAL'. FAX I E -MAIL ADDRESS Dora S en, of election if applicable: g 1 yry- (Month, Day. Year) 16 A G ' 3 / �• S j Page of For Omaal Use Only 2. Type of Statement: Preelection Statement Ej quarterly Statement Semiannual Statement E] Special Odd -Year Report Termination Statement E] Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 ❑ Amendment (Explain below) Treasurers) Zylc Tiu" , NAME OF ASSISTANT TREASURER. IF ANY J.r. Weg .. ?: OPTIONAL. FAX I E -MAIL ADDRESS 4. Verification I have used all reasonable diligence in Prepanng and reviewing this statement and to the best of my knowledge the information combined! herein and In the attached schedules is ttue and complete. I certify under penalty of perjury under the laws ofthe State of California that the foregoing is one and correct. Exealee on A I II' 0 t0 7 �{yr9!6 B AUG n i 1015 .�� Executee on Max By synmweaeonroens .wmuwe.sm MosocF nsnr wResoxecx lficeraspw•mr Executed on By roM sanam .dcm�raneom�lmw.cwamm.smmM�,r. Pmooeem Executed on cae By sgnalummcaedoyonsrelaenr caessai.slal.Me..'.A. not FPPC Form "0(Jan/2016) FPPC Advice: advice@fppc.w.gov (866/2753772) www.nerple.com www.fppc.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIOENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included In this Statement: Listanycommittees not included in this statement that are controlled by you or are pdmadiy formed to rocelve contributions or make expendttures on behad of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CCNTROLLEDCOMMITTEEI ❑ YES F] NO COMMITTEEADDRESS STREETADDRESS(NOPO. BOX) CITY STATE ZIP CODE AREA CODE ?HONE COMMITTEENAME LD. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES NO COMMITTEEADDRESS STREETADDRESS(NO PO. BOX) CITY STATE ZIP CODE AREA CODEPHONE Page 2 of 15 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, it any. NAME OF OFFICEHOLDER, CANDIDATE. OR PROPONENT OFFICE SOUGHT OR HELD pISTRICT NO. IF qNV 7. Primarily Formed Candidate /Officeholder Committee Liatnames or nmeeholdar (s) or candidate (a) for which this committee Is johmady 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 ❑SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 400 (Janr2016) FPPC Advice: advice@fppc.ca.gov (16612783772) www.nefffle.com www.fpFC.ca.gov, Campaign Disclosure Statement Summa Pa a Amounts may be rounded ry g to whole dollars. statement covers p.riod from 01/01/2016 through 06/30/2016 Pege 3 of 15 �.n�..c uc nicn $ 19 1 505 46 43,]34.42 0.00 0.00 aakexefield Profession.l Firefighl... 1,1 296 eAC 19,505.46 - 901.61 97.g4 L0. NOMBER 0.00 0.00 $ 181603.85 $ 19,603.40 821955 Contributions Received ro 4aMs ° po Column B Calendar Year Summary for Candidates tFROMATTAColescHEDULESI MIlcel veaa onre Running in Both the State Primary and 1. Monetary Contributions General Elections ..... "" " "'- �� .................. Schedule A. Line) $ 43,]34.92 $ 93,]34.42 2. Loans Received ............ 11........... 1..... _1 ......... ...... Schasuis s, Line 3 0.00 0.00 111 thmu9h 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ........ ........... ..... Addooes l.2 $ 43,]34.92 $ 43,]34.42 20. Contributions 4. Nonmonetary Contributions Received $ $ ..... ............................... Schedule C, Line 3 0.00 0.00 5. TOTAL CONTRIBUTIONS RECEIVED 2t. Expenditures 1111 ' - ^ "" 1111.......... Add Lines3.4 $ 43,]34.42 $ 93,]34.42 M Made $ $ Expenditures Made 6. Payments Made ........................... 7. Loans Made .. ..........................1111. 8. SUBTOTAL CASH PAYMENTS.... 9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment ... ... .... 11. TOTAL EXPENDITURES MADE... ....... 1.11 .... 1..._ Schedule E tine 4 Schedule H, Line 3 Add Lines 6 . 7 . ............ ... ... ..._. Schedule F tens 3 ........................ Schedule C ono 3 ......................Adtl Llnee 8. s « 10 Current Cash Statement 12. Beginning Cash Balance ....................... F--icl Smnmay page ono 16 13. Cash Receipts ....... ......... ..........._................... commn A, coo 3a have 14. Miscellaneous Increases to Cash... ................ ..... . Schedule 1, Lice 15, Cash Payments ................... ............................... Column A. ooe ..dove 16. ENDINGCASHSALANCE ... ....... Add urres 12.13. 14, moo Savaut Lme 15 If this 16 a termination statement, Line 1e mast be are $ 19,505.46 $ 19 1 505 46 43,]34.42 0.00 0.00 $ 19,505.46 $ 19,505.46 - 901.61 97.g4 0.00 0.00 $ 181603.85 $ 19,603.40 $ 58,342.34 43,]34.42 1,950.09 19,505.46 $ 84,021.39 17. LOAN GUARANTEES RECEIVED ... 11....... 11 ............. Schaduleal'a12 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........ 11 ............... ..... 11....... See mSnuceona on reve.Se $ 0.00 19. Outstanding Debts ......................... Addiine2 +Les9in Cobmnaah.re $ 97.94 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' tNSUE }d to ---.1 Ena ndlWrc bad Date of Election Total to Date (mm /dd /yy) $ $ To calculate Column B, add amounts in Column A to the -,-spending a mounts 'Amounts in this section may be different from amounts from Column B of your last since. Some amounts in reported in Column B. Column A may be nega age figures Nat should be subtracted from previous period amounts. If duals the first report being filed for this calendar year only only over the amounts from Lines 2. 7, and 9 (if any). FPPC Form 460 (Jan12018) WWW.nef%I/e.pOm FPPC Advice: advice@fppc.ca.gov(88ffic 772) www hape.ca.go , Schedule A Monediam/Cnntrlhr Ainnc 0......1 . -A Amounts m v he r coded SCHFMnc v ....-.vrp •�YYGrYG4 - [o whole tlollars. Statement covers period ' 6 41 • / tram 01/01 /2m6 a- EE SINSTRUCTIONS ON REVERSE through O6/30/zo16 NAME OF FILER Page ? of 15 0akersf field Professional ei ref fighters Local 246 PAT . D NUMBER 821955 DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR rTTEE Psrc..USDEMTEF rV. uVMeEaI C ONTRIBUTOR IF AN INDIVIDUAL. ENTER AMOUNT LUMUtATIVETO DATE PER ELECTION CODE a OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DgTE VF VFLF OaYoltO. FNTEn ruME aFayswessl PERIOD (JAN.1 -DEC 31) (IF REQUIRED) I]IND ]COM ❑OTH ❑PTY ❑SCC I]IND ❑COM ❑OTH ] PTY ❑SCC ❑IND ❑COM ❑OTH I] PTV ❑SCC ❑IND I]COM ] OTH ❑PTY ❑SCC ❑]] Cold ] PTY - SUBTOTALS Schedule A S urnmary 1. Amount received this period —itemized monetary contributions. (Include all Schedule A subtotals.) .......................................................................... ..............................$ o.00 2. Amount received this period— unitemized monetary contributions of less than $100 ................. ............ $ 43."!34.42 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ 43, 734.42 WWW.n•iffle.COm *Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entry) PTY - Political Party SCC - Small ConMbulor Committee FPPL Form 4160 (Janf1016) FPPC Advice: advic.@fppc.ca.gov (866127&3772) svvvfPPC.ca.gov Schedule D Summary of Expenditures Supporting /Opposing Other Amounts may be rounded Statement covers period �_LL Candidates, Measures and Committees to whole dollars. . ' a from 0110= 12016 SEE INSTRUCTIONS ON REVERSE thrOY h 06/30/2016 NAME OF FILER g Page 5 of 35 D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, MEASURE NUMBER O0. LETTER AND JURISDICTION, TYPE OF PAYMENT DESCRIPTION CUMULATIVE TO DATE PER ELECTIO N IO OR COMMITTEE (IF REQUIRED) AMOUNT THIS CALENDAR YEAR TO DATE PERIOD )JAN. L BEG. 31) (IFREOURED) 06/30/2016 David Wolf Superior Court Judye Dx Monetary 2,E00.0c 2,500.DO Kern County Contribution 015triCt: 20 D Nonmonetary Contribution D independent Dx Support ❑ Oppose Expenditure ❑ Monetary Contribution D Nonmonetary Contribution D Independent Support D Oppose Expenditure D Monetary Contribution D Nonmonetary Contribution D Independent ❑ Support D oppose Expenditure SUBTOTAL § z 500.00 - Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ............ ............................... $ z 500 OD 2. Unitemized Contributions and independent expenditures made this period of under $ 100 .................................................. ............................... $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ 2, 500. DO www.netfr/e.com FPPC Form d60(Jan/2016) FPPC Advice: advicu�fppc .Ca.gov(666✓L75-3772) wvrw.fppc.w.gov Schedule E Payments Made SEE INSTRUCTIONS ON Bakersfield Professional Firef iahtess Local 246 Amounts may be rounded to whole dollars. covers from 01/01/2016 through 06/30/2016 I page 6 of 15 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GP campaign paraphemaly isa MER member communications RAID radio airtime and production costs CNIS campaign consultants IMTG meetings and appearances RFD returned contributions CM contribution (explain nonmonetari GFC office expenses SAL campaign workers salaries CVC civic donations PET petition Circulating TEL tv. or cable airtime and production costs FIL candidate fling @allot fees RID phone banks TRC candidate travel, lodging, and meals FNU fundraising events P➢L polling and survey research TICS staff travel, lodging, pobet g g, and meals FO independent expenditure Bupponinglopposing others (explain)' PGS postage, and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense R20 nal Sery professional services (legal accounting) voter LIT campaign literature and mailings RZT print ads WEB WEB information technology costs (Internet, E-mail) Information technology NAME AND ADDRESS OF PAYEE 19,489.41 (IF COMMmEE. use ENTER m. NUMBER( CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Bakersfield Firefighters' Historical Society CVC Firefighters First Credit Union (Visa) OFC Firefighters First Credit Union (Visa) OFC a Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2, 330.55 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................. ............................... 2. Unitemized payments made this period of under $100 ............... .............. ................................................... ................ __.... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) .............. ............................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........ ....... I ........ .................$ 19,489.41 ... ............................... $ 16.05 .. ............................... $ 0.00 ............. I.... TOTAL $ 19, 505.46 FPPO Form 460 (Jan/2018) FPPC Toll-Free Nelpline: 86WASK.FPPC (SSGWSS3772) www.netfile.corll www.tPpc.ca.gov Schedule E (Continuation Sheet) Amounts may be rounded Payments Made towholedollars. from 01/01/2016 through 06/30/2016 Page T of 15 PAYEE (aNCOaMMIiI"ED.ADDRESS ENiEE o. 1 CODE Oq DESCRIPTION OF PgYMENT to. NUMBER Bakersfield Professional Firefighters Local 246 PAC AMOUNTPAID Firefighters First Credit U—n (Visa) 2,911.30 Firefighters First Credit Union (Visa) 102.10 Firefighters First credit union (visa) 40.63 Firefighters First Credit Union (Visa) 330.91 Firefighters First Credit union (visa) 2B 2'1 `Paym methatareco ofimtiant —i.: .....n....e_..e..w :....___.._. - -._ -__ ....'euaraoa on aan ... 1. U. SUBTOTALS 3,413.29 FPPC Form 460 (Jann016) www.netfi/e.com FPPC Toll -Free Helpline: 66NASK.FPPC (666/276.3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. from O1 /01/2016 through 06/30/2016 page a of 15 Bakersfield Professional Firefighters Local 246 PAC CODE OR DESCRIPTION OF PAYMENT TG AMOUNT RAID 61.61 Firefighters First Credit Union IVisa) CODES If one of the following codes accurately describes the payment, may 4,151.80 Olson Hegel fi Fishburn, LLP 50..92 Olson Nagel L Fishburn, LLP 1,]46.49 Olson Hegel 6 Fishburn, LLP 1,223.52 'Payments that era contributi on.orhdenenaem.....am.... onacnemu. C. SUBTOTALS 7,691.79 FPPC Form 460(Jan2616) www.netf /e.com FPPC Toll -Free Melpline: 66 &ASK -FPPC (666/215.3772) www.fPP.,W,gov Schedule E (Continuation Sheet) Payments Made Bakersfield Professional Firefighters Local 246 PAC Amounts may be rounded to whole dollars. Statement covers Period from 01101/2016 through 06/30/2016 Page 9 of 15 D. NUMBER 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNIP campaign paraphemaluennisc. MDR member communications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances PFD returned contributions CTB mntdbution (explain nonmonetary)' OFG office expenses SAL campaign workers' salaries CVC craic, donations FET petition circulating TEL I., or cable airtime and production costs FIL candidate filinglbellot fees PHU, phone banks TRC candidate travel, lodging, and meals FIND fundmising events POL polling and survey research TIMM sta0lspouse 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 Pico professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRr pdnt ads WED information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID OF FOMMIT E. AIsD EUrtRI D.NUMBER) Olson Hegel 6 Fishburn, LLP PRO 298.84 Olson Hegel 6 Fishburn, LLP PRO 766.94 Olson Hegel 6 Fishburn, LLP PRO 988.00 Secretary of State OPC 1,000.00 Society for Disabled Children CVC 500.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL§ 3,553.78 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpline: 9881ASK.FPPC (IHIW7 &37)3) www.7letflle.CDm www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Bakersfield Professional Firefighters Local 296 PAC Amounts may be rounded to whole dollars. statement covers period from 01/01/2016 through 06/30/2016 Page 10 of 15 I.D.NUMBER 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GNP campaign paraphemalialmisc. MBR member communications RAID radio airtime and production costs ENS campaign consultants WIG meetings and appearances RFD returned contributions CM contribution (explain nonmonetaryi' OFC office expenses SAL campaign workers' salaries GVC civic donations LET petition cimulat, TEL Lv. or cable aidime and production costs Fit candidate filinglbelat fees PHO phone banks Ti candidate travel, lodging, and meals FINE) fundraising events Pa polling and survey research IRS sta8lspouse travel, lodging, and meals W independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services ME transfer between committees of the same candidatelsponaor LEG legal defense PRO professional services (legal, accounting) SOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internal. e-mail) NAME AND ADDRESS OF PAYEE la coaMirTFE. Aran EarER no.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID David Wolf for Judge 2016 (ID# 1378786) CIE 2,500.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 2,500.00 FPPC Form 160(Jan12018) FPPC Toll -Free Helpline: 86 61ASK -FPPC (8001215-3173) www.matf le.com www.fppc.ca.gcv NAME AND ADDRESS OF CREDITOR pECCmuITTEE.>LCO curse LO. NUmaral CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCEBEGINNING (b) AMOUNTINCURRED THISPERIOD (a) AMOUNTPAIU THIS PERIOD (d) OUTSTANDING BALANCEATCLOSE SCHEDULEF Schedule (ALSO REPORT ON F) OF THIS PERIOD Firefighters First Credit Onion (Visa) OFC 999.55 0.00 Amotowholybllars. mounted 0.00 • Payments Hut are contributions or independent expenditure must also be m SUBTOTALS E 999.55E 0.00E 999.55E 0.00 arized on Schedule D. 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 $ 97 m 94 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 $ 999.55 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ - 901.61 may be a negative nu be FPPC Form 460 (Jen02016) FPPC Toll -Free Nelpline: 866IASK -FPPC (IHIM78 -3n2) www.rtetflle.com www.ftim ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded '°-aaa —M... P ° " °a towholedollara. from 01/01 /2016 SEE INSTRUCTIONS ON REVERSE through 06/30/2016 paged of 15 NAME OF FILER I.D. NUMBER Nat, ... field Prnfeaaional Firefiahters Local 246 PAC 021955 Firefighters First Credit Union (Visa) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OUP campaign paraphernalia /mist. Must member communications RAD radio airtime and production costs ENS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmoneisi OFC office expenses SAL campaign workers salaries WC cvic donations FET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees Pip phone banks TRC candidate travel, lodging, and meals FIND fundraising events RX polling and survey research TRS staff/spouse travel, lodging, and meals FD independent expenditure supporpolopposing others (explain)' FOG postage, delivery and messenger services TSF transfer between committees of the same candidatehisonsor LEG legal defense PRO professional services (legal, 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. NAMEANDADORESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Us COMMITTER us0 [m[a ro. NUMBER) Hilton Garden Inn - New York Travel 6 Expenses for Legialative Conference 1,620.72 Kan Pat MTG 2,911.30 The Prime Cut MTG 2.2.74 Raymonds Trophy 6 Awards Awards for Local Officials 245.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 5, 059.84 Do not morader to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netle.com FPPC Farm 466 (Jan2616) FPPC Advice: adviceafppc.ca.gov(86612T53TT2) www.fPPc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Bakersfield Professional Firefiahters Local 246 PAC Amounts may be rounded .- Mama", 1-1. panm towholedollars. from 01/01/2016 through 06/10/2016 Paga � 3 Of 15 ID. NUMBER NAME OF AGENT OR INDEPENDENT CONTRACTOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID us Postmaster Pos 102.10 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 102.10 Do not transfer to any other schedule or to the Summary Page. Thra total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form d80 (Jan12016) FPPC Advice: advice&ppc.ca.gov (666/2TS P`72) www.netrle.com www.fpPc.ca.gov Schedule I SCMGnI n F 1 Miscellaneous Increases to Cash Amounts may be rounded to whole dollars. from 01/01/2016 Statementcoverepedo7AMOUNT • Schedule I Summary SEE INSTRUCTIONS ON REVERSE through 06/30/2016 5 NAME OF FILER 1,449.97 Bake[affield Piofeesi anal Fi[efighl.rR Local 246 PAC DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE OF CouvmEE. usa ENTER ID. NUMBER) DESCRIPTION OF RECEIPT 02/01/2016 Bakezaf field Pzofeasional Fiaefigh[eze IAPF Local 246 Reimbursement for even[ expenses 1,447.97 TOTAL $ 7320 Wible Road Bakezafleld, Ca 93313 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 1,449. 97 Schedule I Summary 1. Itemized increases to cash this period ......................................................................................... ............................... $ 1,449.97 2. Unitemized increases to cash of under $100 this period ............................................................... ..............................$ o.lz 3. Total of all interest received this period on loans made to others. Schedule H, Column (a).) o. 00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14. ) ............................................................................................ ............................... TOTAL $ 1 45o. o9 www.netrle.com FRRc Farm 460 (Jan/2016( FIR RC Advice: advice@fppc.ca.gov (861 vrww.fppc.ce.gov, Additional Comments For Form "0 of 15 Bakersfield Professional Firefighters Local 246 PAC 1 821955 Schedule A - Bakersfield Professional Firefighters Local 296, is the intermediary for all contributions. WWW.MfflIB cane