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Home My WebLink AboutCARTER PREELECT16(1) AMENDRecipient Committee Campaign Statement Cover Page (GOVemment Code SeGion s 64200- 64216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period IOak, of elecdoa H applicable I C 0r- L 1 1 (A10nUL Day, Year) from 07/0112016 Fm OH 'al 1 Mraugh 09/24/2016 06/07/2016 1. Type of Recipient Committee: All Commmees- Compses P.1. 2, a, end 4. F,j CeicetnWer, CeldMale COntmlled C melee ❑ Prmlarlly FOmled Ballot Measure Q State Candidate Election Committee c Q Recall Ceifles, awcecak.NPansl Q Sponsored (.,,a,ess Paa) ❑ General Purpose COmmltiee 10 Momently Fanned Candidate/ Q Sponsored p6kelwlder COmmiltee Q Small COntfoulofGmnmitles (awn w PeaT1 O pauu,al PaM /central Co n-ftwe LD 3. Committee information 1 Ayle Carter for Mayor 2016 STREET ADDRESS (NO P0. BOX) STATE ZIP CODE PREP COOE/PHONE CITY MAILING ACCRE55 (IF DIFFERENT) NO AND STREET OR RO. BOX STATE ZIP CODE AREA LODEIPHONE Verification I haveused all Use,omble diligence in me,Bdn9 and revis umier penalty of,injury and ar me lake of 0w Stele d CsIA Executed on 10/ll/220016 Exeatled on 10/17/2016 Exeuned an Exeuted on www.rfeMle.com T, 2. Type of Statement: M Preeleceonstatement ❑ Ouadady sbtemem El Semi - annual Satement E] special Wig -Veer Report ❑ Termination Statement ❑ SuppW.GaiPreaieVIkn (Also file a Form 410 Temlinabon) Salement -Attach Form 495 in Ameldment (Explain below) Add�}tor�g\ ��1c. \cF -care Tretaurelts) EVette Bakke CITY STATE ZIP CODE AREA CODEIPHONE NAME OF ASSISTANT TREASURER. IF MY CITY STATE ZIP LODE AREA CODEIPHONE OPTIONAL: FAX I E -MAIL ADDRESS infomettion canla'ured herein aM In me attached schedules is true and complete. I Cedify By sgiNea �npayxtly.C.µJSb,saa MamxeFnpvw�l By senm.eac<anmMana+.a..cwdeaa,s mMeaanrroporan FPPE FOrm 450(Jie 201 6) FPPC Advloe: a&ice@ippc.ca.gov (BFi&21541772) www.lppcce.9ov 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) Nay— Local HESIDENTIAL6USINESS ADDRESS (NO. AND STREET) CITY SLATE ZIP Related Committees Not Included in this Statement: List any committees not Included In this statement that are commonest by you or are Primarily formed to receive cion ibireons or make expenditures on Behalf of your candidacy. COMMITTEE NAME LO. NUMBER NAME OF TREASURER CONTROLLEDCOMMITTEE9 ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NOPO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME LO. NUMBER NAMEOFTREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NOPO. BOX) CITY STATE ZIP CODE AREA CODEPHONE www.nef ie.com Page 2 of 54 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION SUPPORT 01 OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, 6 any. NAME OF OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee Listnames of ofliesholder(s) or candldate(s) for which this committee Is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD FT 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 460(JanMO16) FPPC Advice: advico@fppe.ca.gov )6661275-3772) www.fpPc.ca.Yov Campaign Disclosure Statement Summary Page Amounts may be rounded statement covers period to whole dollars. from 07/01/2036 Expenditures Made 12. Beginning Cash Balance ......... --- ....... Previous summary Page, Line 15 $ 3s, 114.65 $ 141,623.18 6. Payments Made ........................ ............................... schedule E Line through 09/24/2016 Page 3 of 54 SEE INSTRUCTIONS ON REVERSE ... schedule N. Linea 58,681.83 0.00 24.656.82 If this is a termination sfaternen( One 16 must be Eele. 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 +7 $ NAME OF FILER 83 9. Accrued Expenses (Unpaid Bills) ........................... .... schedule R Line 3 - 612.33 O NUMBER Ryle C.Ltcc for Mayo[ 2016 schedule C. Line 3 0.00 11. TOTAL EXPENDITURES MADE ........ .. .................. 1384016 $ 58,075.50 ColumnA Column B Calendar Year Summary for Candidates Contributions Received TOTATenPeRcil C .LeaaR.e.R Running in Both the State Primary and imoTUIeoee ae schu esl TOTATOwm General Elections 1. Monetary Contribution ............ ............................... schedule A. Line $ 44,230.00 $ 74,200.00 tit through sl3o In m OaR 2, Loans Received ............ ........... ............................... Schedule B, Line J 0.00 92, 010.00 1 SUBTOTAL CASH CONTRIBUTIONS Am Lines l +2 $ 441230.00 $ 166,280.00 20_ Contibutions ................... Received $ $ 4. Nonmonetary Contributions ..... ............................... schedule Cr L4re3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED .............. ......... Add Lines 3 +4 $ 44,230.00 $ 166,280.00 Made $ $ Expenditures Made 12. Beginning Cash Balance ......... --- ....... Previous summary Page, Line 15 $ 3s, 114.65 $ 141,623.18 6. Payments Made ........................ ............................... schedule E Line $ 58,681.83 0.00 7. Loans Made.... ............... --- ............. - ............... ... schedule N. Linea 58,681.83 0.00 24.656.82 If this is a termination sfaternen( One 16 must be Eele. 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 +7 $ 58, 681. 83 9. Accrued Expenses (Unpaid Bills) ........................... .... schedule R Line 3 - 612.33 10. Nonmonelary Adjustment ............. ............................. schedule C. Line 3 0.00 11. TOTAL EXPENDITURES MADE ........ .. .................. ... Add Lines 6 +9 +10 $ 58,075.50 Current Cash Statement 12. Beginning Cash Balance ......... --- ....... Previous summary Page, Line 15 $ 3s, 114.65 $ 141,623.18 13. Cash Receipts ................... .._ .............. .............. CoiumnAUne3a1om 44,230.00 14. Miscellaneous Increases to Cash ........................... Schedule I Limo 0.00 $ 148,230.69 15. Cash Payments .... ... column A. Line 8 above 58,681.83 16. ENDINGCASH BALANCE.......... Add Lines 12 +13+ 14, Men sobbect Line 15 $ 24.656.82 If this is a termination sfaternen( One 16 must be Eele. 17, LOAN GUARANTEES RECEIVED ....... ..._ ............... schedmee,Pan2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents.. ....................... ---- .... soemabucemsonre. $ 0.00 19. Outstanding Debts ........................ AWL.2 +Lexiih Colon Bstmie $ 98,61251 www.netffle.com $ 141,623.18 0.00 $ 141,623.18 6,601.51 O.00 $ 148,230.69 To calculate Column B, add amounts in Column A to the Corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should he subtracted frem 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). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made - la6u01Mbw unbry Evpendlm >1.IQ Date of Election Total to Date (mmlddlyy) I $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advicefitfppc.m.gov (86 61276 -3772) www.fppc.caecre ScheduleA SCHEDULE A Monetary Contributions Received Amounts may I rounaea ry statement covers period e _ to whole dollars. J • ' from 00 /01 /2016 •' through 09/24/2016 p!,. 4 Of 59 SEE INSTRUCTIONS ON REVERSE NAME OF FILER LO NUMBER Kyle Carter for Mayor 2016 1384016 DATE FULL NAME, STREET ADDRESS AND ZIP CWEOF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETDDATE PERELECTION IlscanMnresasoEmE.e muVrnesal OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE* nFNELFEMBGYED, Ery rvuw PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) cRi'maIEs.) 07/01/2016 Diana Gordon QIND Administrator 290 00 290.00 EICOM Adept Dental Group Ej OTH PTY ❑SCC 07/01/2016 Guinn Construction ❑IND 1,000.00 1,250.00 EICOM I] OTH ❑ PTV ❑ SCC 07/01/2016 Lloyd E. Plank ®IND Home Builder 1,000.00 1,000.00 ❑COM Lloyd E Plank ❑ OTH PTV ❑ SCC 07/01/2016 S.C. Anderson, Inc ❑IND 1,000.00 1,000.00 00TH []PTY L SCC 0 O1 T2 016 Roger L. Spredlan ®IND 9171 s[er 290.00 290.00 OTH ❑ PTV ❑ SCC SUBTOTAL$ 31s60.00 Schedule A Summary 'Conmbumr Codes 1. Amount received this period - itemized monetary Contributions. IND - Individual (Include all Schedule A subtotals.) $ 43,535.00 COM- Recipient Committee ......................................................................... ............................... (oNer than PTY or SCC) 2. Amount received this period - unitemized monetary contributions of less than $ 100 ............................. $ 695.00 OTH -Diner (e.g., business entity) PTY - Political Party 3. Total monetary Contributions received this period. SCC -Small Contributor Commitee Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1. TOTAL $ 44, 230. co www.netfile.com FPPC Form 660 (Jarvi 16) FPPC Advice: advice@fppc.w.eov (866627S3712) www.fPPC.u.goe Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts maybe rounded statement covers period e towholedollars. I ' from OT/01/2016 e through 09/24/2016 Page 5 of 54 NAMEOFFILER ID.NUMHER Kyle Carter for Mayor 2016 1384016 ZIPC CODE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL. ENTER AMOUNT CUMUIkTIVETODATE PER ELECTION GATE OFTADDRESSAMID CEMI arse ENTER 10 CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE + nFSELF- EMIMOYED. ENtERRAME PERIOD (JAN .t -DEC, 31) (IF REQUIRED) OFetsess J 07 04 2016 Mark Bigger MIND Lawyer Busing EE Owner 500.00 500.00 [-)COM Bigger 6 Harman, APC ❑0TH ❑PTY ❑SCC 07/05/2016 Patty Alexander MIND Manicurist 200.00 500.00 ❑COM Patty Alexander ❑0TH ❑PTY ❑SCC 07/05/2016 Berkshire Properties, Inc E]IND 290.00 290.00 M(AM MOTH ❑ PTV ❑SCC 07/05/2016 Debra Schneider MIND Tax Preparer 290.00 290.00 Debra Schneider EICOM ❑OTH ❑ PTV ❑SCC o Os 2016 Robbie Smith MIND Oenara Contractor sea. 5 Robbie Smith ❑COM ❑OTH PTV ❑ SCC SUBTOTALS 1,66000'`., -` 'Contributor Codes IND- Individual COM- Reagent Committee (other than PTV or SCC) OTH - Other (e g., business entity) PTY - POlifical Party SCC -Small Contributor Committee FPPC Form 460(Janl]Ote) FPPC Advice: advice@lppc.ca.gov (666YCZ63771) www.fPpc.ea.gov e wilt etfile.com Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded oasI -- . to whole dollars. a / 1 from 07/01/2016 a e through 09/24/2016 Page 6 of ao NAMEOFFILER I.O.NUMBER Kyle Carter for Mayor 2016 1384016 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUIKTIVETODATE PER ELECTION DATE Or�nMmss. USO[rvi[rzio. wvus[rz) COMRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODAIE RECEIVED CODE + prssro-sMnorspsMearuMS PERIOD (JAN, 1 -DEC. 31) (IF REQUIRED) oreuaesssl 07 08 2016 Nayree Davis QIND Registered Pharmacy Tech 290.00 390.00 ❑OTH 0 PTV OSCC 07/08/2016 Darrel's Mini Storage Inc LJIND 290.00 290.00 EICOM KOOTH PTV ❑SCC 00/08/2016 Fina's Home Care Pharmacy E]IND 290.00 290.00 EJOTH PT l IFFY ❑ ❑SCC 07/08/2016 Jack Schweikart Fa tms OIND 290.00 290.00 LjCOM XIOTH ❑ PTY ❑SCC 07 11 2016 Carosella Properties, Inc ❑IND 500.00 s0o.o0 ❑COM BOTH 0 PTY ❑SCC SUBTOTALS 1,660 ao ,-- HivtT.tm.rwH.4A.g w. d I 'Contributor Codes IND- ludiMIJual COM - Ree pier0 Committee (other than PTV or SCC) OTH - Other (e.g., business entity) PTV - Political Party SCC -Small Contributor Committee w .neffllexom FPPC Form 460 (Jan12016) FPPC Advice: advica@fppc.ca.gov (86 &2763772) www.fppe.ra.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts meybarounder! Statememcoversperdri e. to whole dollars. I , fro 07/01/2016 • ' through 09/24/2016 Page of 54 NAME OF FILER D. NUMBER 1384 Kyle Carte[ for Mayor 2016 01 6 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ZIP CODE CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PERELECTION DATE OFCCMMnIRES SAND * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE pFNELF- EMPLmod EMEra ME PERIOD (JAN.1 - DEC . 31) (IF REQUIRED) OFau9rvE55) 07711/2016 Cruz Phry Express ❑IND Soo. 00 500.00 BOTH ❑PTV ❑SCC 07/11/2016 GEM Mortgage A Division of Golden Empire BIND 290.00 290.00 Mortgage Inc ❑COM ®OTH El PTY ❑SCC 00 /11 /2016 Golden Empire electric LjINp 290.00 290 .00 00TH PTY ❑SCC 00/11/2016 'Seery Homes, Inc E]tND 1,000.00 1,000.00 BOTH ❑ PTV ❑ SCC 016 Geo[ge Be ter QX NO Home Bm a 145.00 145.0 ❑OTH ❑ PTV ❑ BCD SUBTOTALS 21225.00 _ 'Contributor Codes IND - Individual COM - Reopient Committee (otter than PTV or SOD) OTH - Other leg, business entity) PTY - Political Party SCC -Frog Contributor Committee FPPC Form 460(Jen/2016) FPPC Advloe: advice@fppc.ca.gov (86W216 -3772) www.fppc...gov w .eeKle.com Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amoummaybemunded StatemenlcoversparioE lowhokdollars. e. I , from 07/01/2 016 • ' thsugh 09/24/2016 Page 8 of 54 NAMEOFFILER LD. NUMBER Kyle Carter for Mayor 2016 1384016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATNETODATE PERELECTION PrcaeMnresusosrvsBLD. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR IODATE RECEIVED CODE CFEELFaaFLOYEq EmEnrvunE PERIOD (JAN,I - DEC . 31) (IF REQUIRED) BUSME551 07 12 2016 Burtch Trucking Inc. DBA Butch Construction BIND 1,000.00 1,000.00 BOTH ❑PTV ❑SCC 07/12/2016 Model's Development Corp RIND 290.00 290.00 �CDM ©0TH ❑PTY ❑SCC 07/12/2016 John Hustend QIND 145.00 145.00 ❑0TH ❑PTV ❑SCC 07/12/2016 Gene R Thorne Sr %QIND Dwner 290.00 290.00 ❑COM Bear MOUntian Sports ❑OTH a L ❑PTY <.:r.�La, cn s ❑SCC 07 12 2016 W vttvngton's Solar Energy Co. L]IND 600.00 600.00 ❑COM K]OTH ❑PTY ❑SCC SUBTOTALS 2,326 0 0 .vr ly , _' ��6E f"S 'Contributor Codes IND- Individual COM - Recipient Committee (other than PTV or SCC) OTH - Other (e.g., business entity) PTY- Political Party SCC -Small Contributor Committee www.netrle.com FPPC Form 460(Jan12016) FPPC Advice: advica@fppc.ca.gov (SSW75l 3712) vmw.fppc.ra.gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounfs may berounded Statement ccassmmriod a W erholedollars. I 4' from 07/01/2016 •' through 09/24/2016 Pe9e 9 of 54 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 CUMUTATIVETODATE PERELECTION GATE OFLdnu mEEUSOEUiEnmxouBEal • OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE IIFSELF- eMaOrERENTERwuE PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) OFWEInESS) 07 13 2016 Don W. McMUrtrey QIND Businessman 500.00 500.00 QOTH Q PTV QSCC 07/13/2016 Craig Tobin QIND President 250.00 250.00 QOTH [-] PTY Q SEC 00/13/2016 Gary Valentine RIND Retired 500.00 500.00 QCOM None QOTH Q PTV ❑SCC 07/14/2016 Killian Pest Control run QIND 300.00 300.00 ❑COM KQOTH Q PTV ❑SCC 07/14/20J6 Pat Lek A Thou,sce %QIND coxvne cr a Bea Estate 300.00 300.00 Broker ❑COM Cushman d Wakefield Q OTH Q PTV QSCC SUBTOTALS l,BSO 00- •Contributor Codes IND- Individual COM - Recipient Committee (oNer than PTY or SCC) 0TH - Other (al business entity) PTY - Political Party SCG -Small Contributor Commidee www.netFfle.com FPPC Form 40(Jan12016) FPPC Advice: advice&ppc.ca.gov (86611 www.fpPC.n.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded 5tatemerdcoversperea towholedollant. e. J • , Rom 07/01/2016 e ' through 09/24/2016 Page 10 of 54 NAME OF FILER LQNUMBER Kyle Carter for Mayor 2016 1384016 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INmVIDUAI, ENTER AMOUNT CUMUL4TNETODATE PER ELECTION DATE (IFEWMITies ATSCENsa 10 NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED CODE • (IF Sew-euPLOYED. ervien NAME PERIOD (JAN,t- DEC,31) (IF REQUIRED) OFELENERE) 07/14/2016 Pauline Vega %QIND FEE Trod 145.00 315,00 ❑C,OM None ❑0TH PTV ❑SCC 07/15/2016 Baynes Bank QIND Banker 145.00 145.00 ❑0TH ❑ PTY ❑SCC 07/15/2016 Jeffrey A Burns QIND owner 145.00 145.00 ❑OTH ❑ PTY ❑SCC 07/15/2016 .Aerie Fuller XQIND Retired 300.00 300.00 ❑COM None ❑0TH ❑ PTV ❑SCC 07 7 15 2016 J & M Equipment LJIND 145.00 145.00 ❑COM KDOTH Lj PTV ❑SCC SUBTOTALS 880.00 ' Contnbutor Codes IND- Individual COM - Recipiertl Comminee (other than PTY or SCC) OTH - Other(eg., business entity) PTV - Political Party SCC -Small Contributor Commiftee www.netr,le.com FPPC Form 460(Jan/2016) FPPC Advice: advice@fppc.ca.gov(566YL16 -3172) www.fVpc.cagov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary ContributionsRecefvea Amounts may be rounded Statement covers period to whole dollars. a, J ' from 07/01/2m6 •� , through 09/24/2016 Page 11 pt sa NAMEOFFILER I D.NUMBER Kyle Carter for Mayor 2016 1384016 DAIS FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PERELECTION RECEIVED nrcwmn T1EEA- aGSHER1D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE IlrsErr- unvLOrED.En *ERIUME PERIOD (lAN.1 - DEC . 31) (IF REQUIRED) of susmESS) 07 15/2016 Sow W. Whittington Attorney At Law [3IND 290.00 290.00 ❑COM O OTH ❑ PTV [3SCC 07/15/2016 Schweikart Farms GP AKA Schweikart Spra y [3IND 145.00 145.00 Sery i ce ❑COM %00TH ❑PTY ❑SCC 07/15/2016 Jeff D. Wayward RIND Director of Catering 145.00 145.00 Bakersfield Harriet ❑COM ❑0TH [_] PTY ❑SCC 07/18/2016 Lost Hills Travel Center, Inc [3IND 1,000.00 1,000.00 [3Com E]OTH ❑ PTV ❑ SCC 07T197 O16 a vas W. Haddad Xp IND owner 1, 1,51 .00 [3COM ❑OTH ❑ PTV []SCC SUBTOTALS 2,580 00 '- 'Contnbutor Codes IND- Indiviclual COM- Recipient Committee (other than PTY or SCC) OTH - Other (e g., business entity) PTY - Political Party SCC -Small Contributor Committee www.netrle.com FPPC Form 660(Jan2016) FPM Advice: advice @fppc.w.gov(866I2763T12) www.fPPc.ra.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amoonlsmayberounded Stammemcoversperiod towholedollaes. a. J hom 09/01/2016 e - 91111 through 09/24/2016 Page 12 , 54 NAME OF FILER I.D. NUMBER Kyle Carter for Mayor 2016 1384 01 6 DATE FULL NAME, STREETADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBfR IF AN INDIVIDUAL. ENTER AMOUW CUMUTATIVETOOATE PERELECTION (6CCNNITTEeel6eeaTERIe.NUMP£R) • OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE (IFSELFEMFLGYr sarseeME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) s) 09/19/2016 C. N. Neighbors QX IND Homemaker 100.00 100.00 00TH 0 PTV ❑SCC 07/20/2016 Rosemary Abarca Q%IND Attorney 150.00 150.00 EOOM Rosemary Abarca ❑OTH 0 PTV ❑SCC 07/25/2016 Building Industry PAC (ID# 1384016) OIND 1,000.00 1,000.00 EOTH 0 PTV ❑SCC 07/25/2016 Chain, Cohn, Stiles a Law Corporation LJIND 1,000.00 1,000.00 ❑COM XIOTH 0 PTY ❑SCC 07 28 2016 Steve Holloway Painting LJIND 200.00 200.00 ECOM 00TH ❑ PTV ESCC U SUBTOTALS 2,450 00 "Z� ' Contributor Codes IND - Individual COM- Recipient Commibe , (other than PTY or SCC) OTH - Other (e.g,, business entity) PTV - Political Party SCC - Small Contributor Committee www.neffflexont FPPC Form 460(Janl2016) FPPC Advice: advice@fPPc.ca.gov (666/]/ &9773) ..fpVC...gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Sfaamentcoverspedw W whole dollars. •' J ham oJ/o1/2016 �' through 09/24/2016 Page 13 of 54 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 CUMULKTIVETODATE PER ELECTION IetseMmEE AL50emee I D NUMBER) OCCUPATION AMID EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED CODE * NFSELF.PNPLOVED, ENTER NAM[ PERIOD (IAN.1-DEC. 31) (IF REQUIRED) O:6USUE55) OB 09 2016 Godfrey QK IND Office Manager Office 100.00 100.00 ❑COM Asset Management ❑0TH ❑ PTY ❑SCC 08/11/2016 Brent Dezember -]IND oi,BCmr 500.00 500.00 Association BOTH ❑PTV ❑ SEC 08/15/2016 Patty Alexander RIND Manicurist 300.00 500.00 ❑E,OM Fatty Alexander BOTH ❑ PTY ❑SCC 08/15/2016 Karl Anderson QKIND Farmer 1,360.00 1,360.00 ❑ COM ❑OTH ❑ PTV [3 SCC 0871572016 Banks Pest Control, Inc ❑IND 200.00 200.00 ❑COM ]OTH ❑PTY ❑SCC � f "`^.. SUBTOTALS 2,460 00 ,,_;:. .� �i x .. 'Contributor Codes IND - Individual COM - Reapient Committee (other Man PTY or SCC) OTH - MET (e.g., business entity) PTV - Political Party SCC -Small Connbutor CommiOee www.netfflexom FPPC Form 460(Janl2g16) FPPC Advice: advioe@fppc.ca.gov (66612] 5H31]2) www.fppc...gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amountsmayberounde l Statement covers Period it to whole dollars. I ' from 07/01/2016 through 09/24/2016 Page 14 of 54 NAME OF FILER D. NUMBER Hyle Carter for Mayor 2016 1384016 DATE ADDRESSAN MR CODE FULL NAME, STREET ADDRESS AND ZJP CODE OF CONTRIBUTOR COMRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PERELECTION 0 % CT ALSO OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE (IF SELF - EMPLOYEE, emen NOME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) E ESSI 08/15/2016 Ira S. Cohen %QIND Senior vP Financial 340.00 340.00 U&S Wealth Management ❑OTH E] PTY ❑SCC 08/15/2016 Dr. Steve Ratty Optometrist, INC. E]IND 200.00 200.00 ❑COM QOTH ❑ PTY ❑SCC 08/15/2016 Bonnie Enne QIND 300.00 300.00 �(AM ❑OTH ❑ PTV ❑SCC 08/15/2016 Frank M Fanucchi xIND Farmer 300.00 590.00 ❑OTH ❑ PTY []SCC 08 15 2016 a ise w. Ha a QIND er 510.00 1,510.00 B & H Automotive Group ❑COM ❑OTH PTV ❑scc SUBTOTALS 'Contrlbutor Codes IND- IndiMUal COM- Reopient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTV - Political Party SCC - Small Contributor Committee FPPC Form 660(Jan12016) FPPC Advice: adAce@fppe.w.gov(866I21S31y2) werw.fPOc.ca.gov www.netFfle.com Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded - SaemeHCOVeraperioa W whole dollars. from 0] /ol /2-016 • ' through 09/24/2016 Page 15 of 54 NAME OF FILER I.D. NUMBER Kyle Carter for Mayor 2016 1384016 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ADDRESS AND ZIP CONTRIDUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PERELECTION �� OrhT OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR IODATE RECEIVED CODE* (F5[LIFFMMURED EmANNXME PERIOD (JAN.I -DEC, 31) (IF REQUIRED) DFBURWENNR 00/15/2016 Interstate Management Group LLC E]IND 500.00 500.00 DOTH ❑ PTV ❑SCC 00/15/2016 Heberto Sala RIND Lawyer 500.00 500.00 ❑OTH ❑ PTV ❑SCC 00/16/2016 Maryann Souder %QIND Teacher 50.00 100.00 02016 $50.00 ❑ OTH PTV ❑SCC 00/11/2016 chria Hayden %DIND Builder 2,000.00 2,000.00 E]COM Chris Hayden OTH ❑ PTY ❑SCC 08 19 2-016 Dona Sc a ac RIND P ve>c an 1R. 150.00 150.00 ❑0TH ❑PTY ❑SCC SUBTOTALS 3120000 E 1 -' L 44 7 - v 'Contributor Codes IND- Individual COM - Red plant Committee (other than PTV or SCC) OTH - Other (e g., business entity) PTY - Political Party SCC -Small Contributor Committee FPPC Form 40 (JanUO16) FPPC Advice: advice&ppc.ca.gov(8661275 -]T12) www.fppc.ca.gov www.neli lexom Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amoumsmayherounded Statemink.Ve spaned - to whole dollars. e J from 09/01/2016 e through 09/24/2016 page 16 of 54 NAMEOFFILER 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 SATE (IFLCMMIREEAL60ENTEFIO. NUMBER) CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODER OF r"tRMFBBBED.ENER NAME PERIOD (JAN .1 -DEC. 31) (IF REQUIRED) 08 22 2016 Bakersfield Music Hall of Fame RIND 100.00 100.00 ❑COM xOOTH O PTV ❑ SCC 08/22/2016 Jahn S. Coekins %Q IND Trustee RCCD 200.00 200.00 OCOM KCCD GOTH O PTV ❑SCC 08/29/2016 DMS consc[vccion ❑IND 150.00 150.00 ❑COM ]OTH O PTY ❑SCC 09/06/2016 Michelle Frost QIND Owner 680.00 680.00 ❑COM ❑OTH O PTV ❑SCC 09 06 z016 Danny carone XQI ND Muavc an r 510.00 510.00 . Danny Garcne ❑COM OOTH ❑PTY ❑SCC " -- SUBTOTALS 1,640 00 •Contributor Codes IND - Individual COM- Recipient Committee (other Nan PTV or SCC) OTH - Other Leg, business entity) PT-Y- Political Party SCC -Small Contributor Committee www.neifile.com FPPC Form 460 (Jan110tl6) FPPC Advice: advlee@lppc.ea.gov(666Y116 -37]1) arseelppc.ea.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded 6btementcoversperema towholedollars. e, torn 07/01/2016 a' through 09/24/2016 page 17 of 54 NAMECFFILER M.NUMBER Kyle Carter for Mayor 2016 1384016 GATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PERELECTION Ile WUMITTA NSOEmsa D. WUeEm OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE* (IF SELF- EMPLOYEE, EWER NAME PERIOD (JAN. t - DEC. 31) (IF REQUIRED) OFDLVNEESI 09 06 2016 Joe Whittington %QIND Retired 340.00 485.00 ❑0TH ❑PTY ❑SCC 09/07/2016 Madeline Cox KIND Owner 340.00 340.00 LjCOTH Machine Shop ❑PTY ❑SCC 09/07/2016 Scotty Crabtree %]IND owner 150.00 160.00 company Ej OTH PTY ❑ SCC 09/07/2016 Charles Davis RIND Owner 34 D. 00 340.00 OTH ❑ PTY ❑SCC 09 07 2016 Kennet Jones XD IND Fence Contractor 300.00 1,660.00 ❑COM Services, Inc. [-]OTH ❑ PTY ❑SCC SUBTOTALS 1,470 00 'Contributor Codes IND - Individual COM- Redpient Com tiftes (other Nan PTV or SCC) OTH - Other (e.g., business entity) PTY - Political Party SCC -Small Cormoulor Commiltee wwaCnetfile.com FPPC Form 460(Jan12016) FPPC Advice: advIoe&ppe.oa.gov (1166/]7637]2) ..fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be Founded] Statemantsmameperme, towholedollars. e. J ' hom 07/01/2016 a 0 through 09/24/2016 Page 18 & 54 NAMEOFFILER LD.NUMBER Kyle Carter for mayor 2016 1384016 FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PER ELECTION DATE orc0aminEe.u50ENreai o. nuwBEn) CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE + pe EELFEUFLOVE4 EWER NAME PERIOD (JAN .1 -DEC . 31) (IF REQUIRED) .1aJSNEA) 09/07/2016 Kenneth Jones KQIND Pence Contractor 1,360.00 1,660.00 Servicen, Inc. []OTH []OTH ❑PTV []SCC 09/07/2016 Jerry Jost OpyD Retired 340.00 340.00 ❑OTH El PITY ❑SCC 09/07/2016 Carol Knape El IND Retired 300.00 300.00 []COM None []OTH PTY ❑ SCC 09/07/2016 Rick Kreider KDIND President 300.00 300.00 Technology Center OTH ❑ PTV ❑ SCC O9 07 2016 Edward Lesna KDIND Contractor 600.00 600.00 ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS 2,900 00 'Contributor Codes IND - Individual COM- Recipier)t CommiRee (other than PTV or SCC) OTH - Other (e.g., business entity) PTV - Political Party SCC -Small Contributor Committee wwwmetrle.cont FPPC Form t6t) (JanlYgl6( FPPC Advice: adviceVppc.ca gav (666/3]S3712) www.fppc.w.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Arawels may l» rounded Statement covers part.- to whole dollars. a. J ' hOm 07/O1/2016 a e through 09/24/2016 Page 19 of 54 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 CUMULATIVETODATE PERELECTION (IrCONMITTEENSOENTERIO. NOMBael OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED CODE* Nne[ OBSBtrBOFeo4NE PERIOD (JAN,1 -DEC. 31) (IF REQUIRED) lea 0970772016 Michelle McClure Q IND Banker 170.00 170.00 DOTH ❑ PTY ❑SCC 09/07/2016 Alexander Merril ,]IND Owner 300.00 300.00 ❑C,OM Christian Medical Service ❑0TH ❑PTV ❑SCC 09/07/2016 Ryan Nance QIND Carpenter 300.00 300.00 ❑COM Security Paving DOTH ❑PTY []SCC 09/07/2016 Laurie Nichols XQIND Retired 340.00 340.00 ❑CDM D OTH D PTV ❑ SCC 09 OJ 2016 M1 e 0 o erty XQ IND COO 1,020.00 11020.00 DOOM DOTH PTV ❑SCC SUBTOTALS 2,130 00 'Contributor Codes IND - Individual COM- Redpient Commdw (other Man PTV or SCC) 0TH - Other (e g., business entity) PTV - Political Party SCC -Small Contributes Committee www.rdef lle.mm FPPC Form 460 (Jant2016) FPPC Advice: advloo&ppc.m.gov (666127b3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Saememcoversperiod towholedollars. e. A ' h orn 0]/01/2016 e ' e through 09/24/2016 Page 20 of 54 NAME OF FILER 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 (roOMMnree ELSORNTRR 1o. NUMBER) OCCUPATION RECEIVED HIS (JAN YEAR TODATE RECEIVED CODE * seFEMP oveo[Nr�nLiueeR PERIOD I DEC (JAN.1 -O. 3f) REQUIRED) (IF REQUIRED) OFBNSWESSJ 09/0772016 Johnny QX IND Mvsici n 600.00 600.00 ❑0TH M PTV ❑SCC 09/07/2016 Glenda Rankin MIND Owne[ 340.00 340.00 ❑0TH M PTY ❑SCC 09/07/2016 Harold Robertson MIND Retired 11360.00 1,360.00 ❑COM None ❑0TH ❑PTY ❑SCC 09/07/2016 Jay Rosenlieb MIND Attorney 1]0.00 170.00 ❑COM MOTH ❑PTV MSCC 09 0] 2016 Kristy Gc ae ee MIND Business owner 300.00 300.00 MCOM [30TH MPTV MSCC SUBTOTALS 2,770 00 t 'Contributor Codes IND - Individual COM - Recipient Committee (other Man PTY or SCC) 0TH - Other (e g., business entity) PTV - POIltlldl Party SCC -Small Contributor Committee www.netffle.com FPPC Form 460 (JaNP016) FPPC Advice: advice @tppcHutgov (81 www.10P I.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amountsmaybermundetl a the whole dollars. A ' he 07/01/2016 a � through 09/24/2016 Page 21 of 54 NAME OF FILER D.,N UMBER Kyle Carter for Mayor 2016 1384016 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CODE IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PER ELECTION DALE 0 %TADDRESSOemeam CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE* IIFSELFFMPLOsti eereaueuE PERIOD (JAN .1 -DEC. 31) (IF REQUIRED) M rser' 097G7-F2016 Dianne shaman XQIND Retired 680.00 780.00 ❑0TH ❑ PTV ❑SCC 09107/2016 Carol States %QIND Xa irdresser 300.00 300.00 - ❑0TH ❑ PTY ❑SCC 09/07/2016 Charles Stiles QIND Television Show host 340.00 340.00 OOTH ❑ PTV ❑SCC 09/07/2016 Susan Stuasy XD IND Retired 150.00 150.00 ❑OTH PTV ❑ SCC 09 07 201 Susan T oma %D NO Attorney Pam, y Law 1,360.00 1,360.00 EICOM Theme ❑ 0TH ❑ PTV ❑SCC Pt - SUBTOTALS 2,830 oo -u ..�.9r.a - v.... • Contdbutor Codes IND - Individual CO M - Recipient Commitee (other than PTY or SCC) OTH - Other leg , business entity) PTV - Political Party SCC -Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.cs.gov (866/215-3172) www.fppe.ca.gov www.netllexorn Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded StatemeMCOVersperiod lowhole dollars. a, ' from 07/01/2016 is ' through 09/24/2016 page 22 p) Sq NAME OF FILER I . 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 OFCOmxmseusosmsR mxuuasRl OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE* OF SELF.eoRa�I ERFER xa.M PERIOD (JAN .1 - DEC . 31) (IF REQUIRED) 09/07/2016 Gene Thome KQ IND Owner 340.00 340.00 ❑OTH Q PTV QSCC 09/07/2016 Pauline Vega QIND Retired 170.00 315.00 QCOM None ❑0TH Q PTV ❑SCC 09/07/2016 Loren a o Ybarra QIND Music' n 300.00 300.00 QCOM Lorenzo Ybarre ❑0TH ❑PTV ❑SCC 09/13/2016 Annette Londqui at QIND Retired 100.00 100.00 ❑COM QOTH ❑PTV ❑SCC 0 2 Wr am Lay %QIND ea 180 .00 .00 Bakersfield Wallpaper and QCOM Paint ❑0TH Q PTV ❑SCC SUBTOTALS 1,090 00 'Contributor Codes IND - Individual COM- Recipient Committee (other than PTV or SCC) OTH - Other (e.g., business entity) PTV - Political Party SCC -Small Contdbmor Committee www.netfi /e.com FPPC Form {60 (Jan2016) FPI'C Advice: advice&plocaungov (866I1 www,fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded - Statement teasers pen a towholedollars. I 4 1 from oT /al /za16 • ' Nrough 09/24/2016 PBQe 23 of 54 NAME OF FILER D. NUMBER Kyle Carter for Mayor 2016 1384016 FULL NAME, STREET ADORERS AND ZIP CODE OF CONTRIBUTOR ADORESSANuisem.ODE[O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUtATIVETODATE PER ELECTION DALE OF CT OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE* 1.1.11E.I< EO,EUreaun.s PERIOD (JAN .I DEC. 31) (IF REQUIRED) OF&IEINEES) 09 15 72 016 Karen Thompson QIND HR 90.00 190.00 GOTH 0 PTV OSCC 09/15/2016 Brad Ward XQIND owner 290.00 n0.00 00TH PTV ❑SCC 09/19/2016 Shelley Brown QIND Retired 290.00 290.00 ❑0TH 0 PTY ❑SCC 09/19/2016 Marie Anna Fisher QIND Retired 180.00 180.00 ❑0TH 0 PTY 0 SCC 19 2016 Independent Oil Producers' Agency E]IND 300.00 300.00 OCOM KOOTH 0 PTV ❑ SCC " SUBTOTALS 1, 110 00 'Contributor Codes IND- Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY- Political Party SCC - Stall Contributor Committee www.netffle.com FPPC Form 460 (Jan12016) FPPC Advice: advlce@fppo.ca.gov (866/275-3772) www.fpPC.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period e. towhokdollars. I Moll fro. 0T /01/2016 a ' through 09/24/2016 Page 24 of 54 NAME OF FILER I.D. NUMBER Kyle Carter for Mayor 2016 1384016 FULL NAME, STREET ADORE S SAND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PER ELECTION DATE 0 %CEa+mTEE AL50ENTEam.NUMeea) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED CODE * III EMOLOYEO. ENTERNAME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) OFSJaNESS) 09/20 2016 Frank Mart QIND Owner 450.00 1,450.00 OCOM Parr Ironworks GOTH O PTY OSCC 09/21/2016 Jeff Folger XQIND Ours r 180.00 180.00 OOTH O PTY ❑SCC 09/22/2016 Joe Whittington QIND Retired 145.00 485.00 OCOM None ❑0TH O PTY ❑SCC 09/24/2016 Gary Green QIND Teacher 100.00 100.00 ❑0TH O PTY OSCC RIND OCOM GOTH O PTV ❑SCC SUBTOTALS 815.00 ' ., .. H'. ,'� t -: rye,'., Contributor Codes IND- Indindual COM- Redpient Committee (other than PTY or SCC) OTH -Other (e.g., business entity) PTV - PolNcal Party SCC -Small Contributor Committee www.netfflexom FPPC Form 460(Jan/2018( FPPC Advise: advloe@fppc.cs.gov(WW75 -3772) w Jppc.cs.gov SCHEDULE B - PART 1 Schedule B — Part 1 Amounts may be rounded Statement covers Period - � ' • 1 LoansReCieived to Whole dollars. 09/01/2016 .- from fContributor Codes through 09/24/2016 Page 25 of 54 SEE INSTRUCTIONS ON REVERSE 0.00 COM- Recipient Committee NAME OF FILER I.O. NUMBER Kyle Carter for Mayor 2016 1304016 FULL NAME, STREET ADDRESS AMID ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING (6) MOUNT IT) OUTSTANDING I. INTEREST ORIGINAL 9 CUMULATIVE wwIn-ar. te, OCCUPATION AMID EMPLOYER BALANCE AMOUNT PAID BALANCEAT OF LENDER (ImarinIMP ore4 ENTER BEGINNING THIS RECEIVED THIS OR FORGIVEN CLOSE OF THIS PAIDTHIS AMOUNTOF CONTRIBUTIONS (IFOLAI ATWEMERrp. NUMBER) UENEW) PERIOD PERIOD THIS PERIOD PERT PERIOD LOAN TODATE Kyle Carter BV61ne66R,FB an CANS CPLENDARYEPR § 0,00 § i, 010.00 0.00 ],010.0 y S 3 0 FORGIVEN PERELECTIGNAa $ f t 12 /31 /206 § O.00 03/29/2UI6 § WEDDe DATE INCURRED t® IND E] COM L] OTH C] PTY C1 SEC - eA"l —, 1 osA o'w ml— self PAR CALEFAPRYEAR y U ff § 25, pOp.OL 00 µ 3 2 ,OOL.00 § 25.000.00 :haa as A T.A. NATE 0 FORGIVEN FERELE B.- 3 25.000.00 § 0.00 f p,p0 § 0.00 04/19/2016 f DATEOUE DATE INCURRED tl] IND ❑ COM 121' OTH ❑ PTY 0 SCC Knudsen Road Properties CPAID CALENDARYFAR f 0.00 y 25,000.00 0.00 ,y § 25.000.00 Ep0. 0 § This is a loan RATE FORGIVEN PERE LECTION° f 21 U. E $ 0.00 3 0.00 05/09/20]6 f DATE WE DATEINCURRED tQ IND 0 COM ® OTH ❑ PTY 0 SCC SUBTOTALS $ L. oL$ r,,r$ Schedule B Summary 1. Loans received this period .................... ............................... (Total Column (b) plus unitemized 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 party 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 parry also must be reported on Schedule A. If required. IMww.netllexom FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (86612] &3]12) wwW,fpiwsa.gov, (Enw(e).' 9ma§Me .3) ........ $ 0.00 fContributor Codes IND- InEivirlual $ 0.00 COM- Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business Booty) PTV - Political Party NET $ O.00 SCC - Small Contributor Committee wwIn-ar. te, FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (86612] &3]12) wwW,fpiwsa.gov, SCHEDULE B -PART 1(CONT.) Schedule B— Part I (Continuation Sheet) Amounts may be rounded Statement covers period • ' Loans Recieived to Whole daBars. 0] /01/2016 from SEE INSTRUCTIONS ON REVERSE through 09/24/2016 54 NAME OF FILER 7.-MR.UGlNTA.LF. Kyle Carter for Mayor 2016 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTE0. OUTSTANDING AMOUNT AMOUNT PAID N a OUTSDING s INTEREST a MULATIVE DFLENDER OCCUPATION ANO EMPLOYER BALANCE RECEIVED THIS OR FORGIVEN BALINCEAT PAID THIS RIBUTIONS OFSELSENLC . a IIFCWMTEENSOENTERI D. NUNaem LmNE.e EGINNING THIS PERIOD PERIOD THIS PERIOD CLOSE OF THIS PERIOD PERIOD LOAN TODATE Knudsen Road Properties El FgD CALENDAR. E O.On 3 35, /200.00 s.OS % S ,000.00 3 60.000. se This is a loan. Or interest —E � FORGIVEN PEREIELTgN° t 35,s 3 5 E 0.00 05/30/30]6 f DOTE WE DATE INCURRED t0 IND ❑ COM ® OTH ❑ PTY ❑ SCC PAID CALENOM. $ % $ FORGIVEN FERELECTION" rLE $ 3 $ DATE WE DATEINCURREO t0 IND ❑ COM ❑ OTH ❑ PTY ❑ SCC L] RAID CAUENDPRYFM $ E ❑FORGIVEN FERELECTION" RIE $ f WE DUE WE INCURRED t0 IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Elf"' CALENDAR. s t s a �FORGNEN FERELECDW" R"Ef E t DATEOUE DATE INCURRED to IND ❑ COM ❑ OTH ❑ PTT ❑ SCC SUBTOTALS E o. ooE 0.00E ss, soo. ooE o 0o s L : 'Amounts forgiven or paid by another party also must be reported on Schedule A. If recuired. wwLV.nefffle.com iCOnblbutor Codes IND- Indiadual COM- Recipient Committee (other Nan PTV or SCC) OTH - Other (e.g., business entity) PTY - Political Party SCC -Small Conid0utor Committee FPPC Form 460 (Jan12016) FPPC Advice: advica@fppc.m.gov (666/27S3772) W W W.fppc...gov Schedule E Payments Made Carter for Savor 2016 Amounts may be rounded to whole dollars. covers from 07/01/2016 through 09/24/2016 I Page 21 of 54 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1384016 CM' campaign paraphemalialmisc. ABR membermmmunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CM contribution (explain nonmonetanf- OFC office expenses SAL campaign wodeers' salaries CVC civic donations PET petition circulaing TEL tv, or cable airtme and production costs FL candidate filing /ballot fees PFID phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey researW TRS staff /spouse travel, lodging, and meals W independent expenditure supfcating /opposing others (explain)' FOS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LECa legal defense PFm professional services (legal, accounting) VOL voter ReSstra0on UT campaign literature and mailings PRT print ads VIES information technology costs (inteme, e-mail) NAME AND ADDRESS OF PAYEE (IF COeems: ALSO ENTER m. NUMEm CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Bakersfield Music all of Pame FND 54.01 Kern County Hispanic Chmaber of Commerce CVC 765.00 Mare DALeon Designs CMP 390.00 ` Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1, 209.01 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 .......................... $ 58.660.56 .......................... $ 27.27 .......................... $ 0.00 ............. TOTAL $ 58,687.83 FPPC Form 460(Jan /2018) FPPC Toll -Free Helplins: 88r✓ASK- FPPC(8rdi/2T5.3772) wavalppcuesgov, Schedule E (Continuation Sheet) Payments Made Carter for Mayor 2016 Amounts may be rounded towhole dollars. Statement from 07 /Wl OT6 through 09/24/2016 FYN31gNgad Page 28 of 54 I ➢.NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIMP campaign paraphemalia/misc, frER memberoommunications RAD radio airtime and production costs CIdS campaign consultants FRG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)- OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL Lvv or cable airtime and production costs FIL candidate filinglballol fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS sta8lspouss travel, lodging, add meals W independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PFm professional services (legal, accounting) VOT voter registration 11f campaign literature add mailings PRf print ads WEB infomlation technology costs (interned, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTIONOFPAVMENT AMOUNTPAID nr coMMITTEE. use ENTER I D. NOMaam Karen DeWalt Ott See memo items for details 1,190.36 eakeraf field City Clerk FIL 3,715.00 Karen DEWalt MS 718.00 Annette Londquist CNS 60.00 Kim Carter MR 347.67 ' Payments that are contributions or Independent expenditures must also be summarized an Schedule D. SUBTOTAL§ 6,031.03 FPPC Form 460(Jan/2016) FPPC Toll -Free Helplins: 866/ASK- FPPC(866ti!7 -3712) www.net(le.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Carter for M.YOr 2016 Amounts may be rounded to whole dollars. from 07/01/2016 through 09/24/2016 SCHEDULEE Page 29 of 54 1384016 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP campaign pamphemalia /mist. MBR membercommunications RAD radio airtime and production Costs C34S campaign Consultants MFG meetings and appearances FIRED returned conlbutions CM contribution (explain nonmonetary)' OFC office expenses SAL Campaign workers salaries CVC Civic donations PET petition circulating TEL t.v. or Cable airtime and produckm Cost FIL Candidate filinglballot fees RD phone banks TRC Candidate travel, lodging, and meals FIND, fundraising event PDX polling and survey research TRS staff /spouse travel, lodging, and meals W independent excenditurs suppenng/opposing others (explaint' POS postage, delivery and messenger services Tar transfer between Committees of the same candidate/sponsor LEG legal defense PFD professional services (legal, accounting) VOT voter registration LR Campaign literature and mailings PRF print ads WEB information technology Costs (Internet, emarn NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Or COMMITTEE, ALSO ENTER in NUMBER) Kim Carter WEB 99.95 Kim Carter OFC 61.62 Kim Carter OFC 26.61 Nick Forcillo Cos 150.00 Willis Design Stud!ce LIT 499.35 a Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL§ 837.53 FPPC Form 460(Jan/2016) FPPC Toll-Frew Helpline: 86 61ASK.FPPC (866/2]6-37]2) www.netfile.com www.fppC...g. Schedule E (Continuation Sheet) Payments Made Carter for Mayor 2016 Amounts may be Founded towM1oledollers. Statement covens period from 07/01/2016 through 09/24/2016 Page 30 of 54 I.D.NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CI MP campaign paraphemalialmisc k89R membercommunications RAD radio airtime and production costs CNS Campaign consultants MTG meetings and appearances FIFO returned contributions CTB contribution (explain nonmonelary)- OFC once expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t . or cable airtime and production costs FIL candidate filing/ballot fees PRO phone banks TRC candidate travel, lodging, and meals FTD fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals W 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 LIT campaign literature and mailings FRT print ads AFB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF C MMIIIEE ALSO ENTER I D. NUMBER) Willis Design Studios LIT 69.00 Political Data Inc. WEB 2,850.00 Randy Butler CBS 125.00 Dairy 6 Associates PRO Accounting Services 527.56 Karen DeWalt DEC 338.90 Payments that are conpibutions or independent expenditures must also be summarbed on Schedule D. SUBTOTALS 3,910.46 FPPC Form 460(Jan/2016) FPPC Toll -Free Nelpline: 866/ASK.FPPC (8S61375.3T72) www.neKle.com www.fFpc.w.gov Schedule E (Continuation Sheet) Payments Made Carter for Mayor 2016 Amounts may be rounded towholedollars. Statementcovers park d ft. 07/01/2016 through 09/24/2016 Page 31 of 54 D.NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QvP campaign pamphemalialmisc. MBR membermmmunlcations RAD radio airtime and production costs CNS campaign consultants WO meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition drwlabng TEL tv. or cable airtime and production mats FIL candidate filing,ballot fees RHO phone banks TRC candidate travel, lodging, and meals FM fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals FD independent expenditure supportiaglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense Pfm professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PW print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF cOMMITTic ALSO EMER I D. Nui Kim Carter OFC 10.14 Kim Carter PPS 50.02 Kim Carter 441.31 Kim Carter 857.72 R. Douglas Delgado CPA / Attorney at Law PRO 244.50 ' Payments Mat are contributions or independent expenditures must also be summarised on Schedule D. SUBTOTALS 1,611.69 FPPC Form 460(JaW2016) FPPC Toll -Free Helpline: 866/ASK -FPPC (866127S3Tl2) www rietffle.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Carter for Never 2016 Amounts may be rounded lowhole dollars. fiom 07/01/2016 through 09/24/2016 page 32 of 54 ID.NUMBER 1384016 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. !7R campaign prephemalialmisc bER membercommunications PAD radio ainime and production comic, CNS campaign consultants MG meetings and appearances RFD returned contributions CTB centibubon (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations fET petition circulating TEL L, or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals RNID fundmising events PCL polling and survey research TRS staff/spouse travel, lodging, and meals W independent expendilum supporfing /opposing others (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 literature and mailings FRT printed. wEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (I! UCMMITTEE. A-SO ENTER ID. NUMBER) Efundraising OFC Credit Card Processing Fee 35.13 Kim Carter orc 94.00 Karen DVI LNG 654.00 Annette Lundquist CNS 40.00 Dairy 6 Associates PRO Accounting Services 808.41 a Payments traders contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,631.54 FPPC Form 460(Jan/1016) FPPC Toll -Free Helpline: 866/ASK -FPPC (86811 www.netfile.cono www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Carter for Mayor 2016 Amounts maybe rounded to whole dollars. from 07/01/2016 through 09124/2016 SCHEDULEE Page 33 & 54 I.D. NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /mist MEIR membercommunications RA) radio airtime and pradudlon mars CNS campaign consultants MFG meetings and appearances RFD returned mnVibudons CM wntribu6on (explain no imonewryp OFC office expenses SAL campaign workers salaries CVC Ovid donations PET petition circulafing TEL t.v. or cable airtime and production Costs FIL candidate filing /ballot fees FH phone banks TFC mndidafe travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M independent expenditure supmd)ng /opposing others (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 registrabon LfT campaign literature and mailings FRT print ads WEB Informabon technology Costs (Internet, a -main NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Ur wwMl7TEe ALSO ENTER I DNUMBER) Lee Bush CNS 65.00 CG Enterprises CAI P 570.00 Karen DeWalt CMP 780.00 Karen DeWalt OFC 368.90 Randy Butler CNS 435.00 Payments Nat are contributions or independenlexpendit ures must also b, summarized on Schedule D. SUBTOTALS 2,218.90 FPPC Form 460(Ja P2016) FPPC TalklBree Helpline: 866/ASK -FPPC (8661275-3]72) www.netfile.com www.fpPC.ce.gov Schedule E (Continuation Sheet) Payments Made T Kyle Carter for Mayor 2016 Amounts may be rounded towholedollars. from 07/01/2016 through 09/24/2016 page 34 of 54 D. NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ONE campaign pamphemalialmisc. MER membercommunications RAD redo airtime and production Costs Cf45 campaign Consultants MTG meetings and appearances RN) returned Contributions CM Cont ibution (explain nonmoneri OFC office expenses SAL Campaign workers' salaries CVC civic donations FET petition circulating TEL t.v. or cable airtime and production Costs FIL Candidate filinglbalbl fees FFD phone banks TRC candidate travel, lodging, and meals HAD fundraising events POL polling and survey research TRS sta8lsrouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between Committees of the same candidate/sponsor LEG legal defense FRO professional services (legal, accounting) VOT voter registration LIT Campaign literature and mailings FIST print ads WEB information technology Costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOONTPAID (IF COMMITTEE, ALSO ENTER LB. HUMBER) Randy Butler OFC 127.49 The ADART Company CM 1,918.07 Bakersfield Music Hall of Fame END 1,350.00 Bakersfield Music Ball of Fame FNO Reimbursements 8,511.05 Nick Forcillo ME 187.50 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 12,094.91 FPPC Form 488 (Jand3818) FPPC Toll- Free Helh ins: 86 &ASK- FPPC(86W75 -3773) wFensA et/fle.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Kyle Carter for Mayor 2016 Amounts may be rounded towholedollars. hom 09/01/2016 through 09/24/2016 FYN11grPlas Page 35 of 54 D.NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CivP campaign paraphemalialmisc. NER membe trmmunications BAD raft airtime and production costs CNS campaign Consultants MrG meetings and appearances RFD returned contributions CTB contribution (explain nonmonemi OFC once expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v, or cable aiNme and production costs Fit candidate filingNallot fees PRO phone banks TRC Candidate travel, odging, and meals FPO fundraising events ROL polling and survey research IRS staRlspouse bevel, lodging, and meals M independent expenditure suppodinglopposing others (explain)' PQS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter Legitimation Llr campaign literature and mailings PRT print ads WEB information Radiology costs (intemet email) NAME PNDPDDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF CosanEE AS ENTER tD. NUMBER) Efundraising ore Credit Card Processing Fee 4.26 Willis Design Studios LIT Mailings 1,723.18 Landslide Communications LIT 12,664.00 Lee Bush CBS 325.00 Lee Bush CMP 62.50 a Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 14,778.94 FPPC Form W(Jan/2016) FPPC Toll -Free Relpllne: 866/ASK -FPPC (8661 www.Detrle.com www.lpl cathgov Schedule E (Continuation Sheet) Payments Made Kyle Carter for Mayor 2016 Amounts may be rounded towholedollers. Statement covers period horn 07/01/2016 Nrough 09/24/2016 Page 36 of 54 1D.NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ChP campaign paraphernalia/misc. LER membercommunications RAD radio airtime and production costs CNS campaign consultants WITS meetings and appearances RFD returned contributions CTB contribution (explain nonmonmary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulagng TEL t.v. or cable airtime and production costs Fit candidate filing /ballot fees FRO phone banks TRC candidate travel, lodging, and meals END 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 TEE transfer between committees of the same candidawsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign Ifterahme and mailings PRr print ails wEa information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID pF fAMMITTEE P1. ENTER I ➢.NUMBER) Randy Butler CNS 910,00 Randy Butler CMP 55.06 Karen DeWalt CNS 924.00 Karen ..Wait OFC 1,097.37 Annette Londquist CN5 loo. 0o ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 3,146.45 FPPC Form 460(Jan12016) FPPC Toll -Free Helpline: 863/ASK -FPPC (36617/63112) www rietFle.Corn www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. here 07/01/2016 through 09/24/2016 SCHEDULEE D. NUMBER Kyle Carter for Mayor 2016 1309016 of 54 CODES: If one of the fallowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OrP campaign pamphemalia /mist. M R reemlo rcommunsations RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RF I returned contributions CT6 contribution (explain nonmonstaryi' OFC once expenses SAL campaign workers' salaries CVC avic donabons PET petition circulating TEL tv or cable aiNme and production costs FILL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals END, fundraising events POL telling and survey research TRS sla0/spouse travel, lodging, and meals W independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PET print ads wEB information technology rests (Internet, E-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAIO (IF COMMITTEE, ALSO ENTER I N W BERT Lee Bush CNS 335.00 Randy Butler Can 850.00 Randy Butler PER 36.26 Campbell Whitten PC TEL 31110.00 Karen Dowalt FOS 999.80 `Payments that am contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 5,331.06 FPPC Form 460(Jan/2016) FPPC Toll -Free Halpline: 8661ASK -FPPC (8661775-3112) www.rtefle.co/H www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Kyle Carter for Mayor 2016 Amounts may be rounded to whole dollars. from 00/01/2016 through 09/24/2016 SCMEDULEE Page 38 of 54 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O.P campaign pamphemalia/miso MI R membercommunications PAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign "*am' salaries CVC civic donations PET portion circulating TEL t.v. or code amme and production costs FIL candidate fili(gilmllot fees PHO phone banks TRC candidate travel, lodging, and meals FIND Wndcaising events POL poling and survey research TRS staff /spouse travel, lodging, and meals I independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PR(l professional Services (legal, accounting) VOT voter registration LIT campaign lmature and mailings PRT print ads WER information technology costs linfemet e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE. ALSO ENTER I . NUMBER) Karen DeWalt OFC 688.20 81ue Sky Media TEL 2,000.00 Daizy I Associates PRO Accounting Servicee 603.06 Marc Deleon Buttons CMP 525.00 No Party Preference Voter Guide (ID% 1343903) LIT 1,898.00 A Payments that are contributions or independent expendlWms must also be summarized on Schedule D. SUBTOTALS 5,714.26 FPPC Form 460 (JaW2016) FPPC Toll -Free HOlpline: 866NASK- FPPC (88 7R 3TT2) www.netrle.cond www.fppc'".gov Schedule E (Continuation Sheet) Payments Made Carter for Mayor 2016 Amounts may be rounded towholedollars. from 07/01/2016 glrough 09/24/2016 Page 39 of 54 I.O. NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Chip campaign paraphernalia /misc. MER membercommuniratums RAO radio airtime and production costs CNS campaign consultants MG meetirgs and appearances RFD returned contributions CM contributor (explain nonmonetand' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL Lv or cable airtime and production costs FIL candidate filing @allot fees FF0 phone banks TRIO candidate travel, bilging, and meals FND fundraising events PC)- polling and survey research ITS stag /spouse travel, lodging, and meals I D independent expenditure supporting /opposing others (explain)' PPS postage, delivery and messenger services TSF transfer between committees of the same candicate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings FRT print ads WF9 information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE ALW ENTER I . NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAIO Bfundraising OFC Credit Card Processing Fee 144.78 ' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 149.78 FPPC Form log (Jan/2818) FPPC Toll- Free Helpline: 841411ASK-FliliC (86WV2 3772) tivww.netfle.com www.fppc.ca.gov • Payments mat are contdnutlons or lblemInaent expenditures must also be SUBTOTALS$ 6,028.52$ 0.00$ 847.02$ 5, 181, to mmammal on SCnedule 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.)...... ............ 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 $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ............................................................... .-- ............................ www.neffife.corn ............ INCURRED TOTALS$ 1,426, D1 TOTALS$ 2,038,34 ............ NET $ - 612.33 es'm,'e9mranurtver FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866fASK -FPPC (866f27i3772) www.fppc.ra.gov (a) (b) (C) (d) SCHEDULE F Schedule Accrued Expenses (Unpaid Bills) AmoW whol ybllars. etl towM1Ole trotters. AMOUNT PAID Statement coven period from 07/01/2016 •- e- DESCRIPTIONOFPAYMENT BAL4NCEBEGINNING SEE INSTRUCTIONS ON REV E ERS THISPERIOD BALANCE AT CLOSE through 09/24/2016 40 54 Page— of NAME OF FILER (ALSO REPORT ON E) OF THIS PERIOD Kim Carrer CMP I.D. NUMBER Kyle Carter for Mayor 2016 0,00 5, 181.5D Kim Carter CM 347,67 0.00 34].6] 0.00 Willis Design S[udioe LIT 499.35 0.00 499.35 0.00 • Payments mat are contdnutlons or lblemInaent expenditures must also be SUBTOTALS$ 6,028.52$ 0.00$ 847.02$ 5, 181, to mmammal on SCnedule 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.)...... ............ 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 $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ............................................................... .-- ............................ www.neffife.corn ............ INCURRED TOTALS$ 1,426, D1 TOTALS$ 2,038,34 ............ NET $ - 612.33 es'm,'e9mranurtver FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866fASK -FPPC (866f27i3772) www.fppc.ra.gov Schedule F (Continuation Sheet) Amounts may be rounded Statementcoeemperiod towhok dollars. Accrued Expenses (Unpaid Bills) from 07/01 /2016 through 09/24/2016 SCHEDULEF Page 41 of 54 D. NUMBER Kyle Carter for Mayor 2016 1 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C&I campaign paraphernalia /mist. NEAR membercommuniwtions PAD radio airtime and pmiluction was CNS campaign consultants WE meefings and appearances RFD returned contributions CTB contribution (explain nonmonetaryp OFC office expenses SAL campaign workers salaries CVC avic donations PET peftion circulating TEL t v. or cable airtime and production caste FIL candidate filing/ballot fees FHO phone banks IIYC candidate travel, bilging, and meals FIND fundraising events POL polling and survey, research TRS staff /spouse travel, lodging, and meals M independent expendi ue 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, acmun0ng) VOL voter registration LN campaign literature and mailings FHT print ads KEB information technology costs (Internet, e-mail) A Payments that are contributions or independent expenditures must also www.netfile.com SUBTOTALS $ 544.49E 0.00$ 544.4] $ 0.00 FPPC Form 660 (Jam2016) FPPC Toll -Fore Helpline: 866TASK -FPPC (866/216.3 cT2) www.fppc.ce.gov (e) IIN (c) (a) NAME AND ADDRESS OF CREDITOR CODE OR AMOUNT INCURRED gMO OUTSTANDING pr muwTreE ALSO ENTER rD NUMBER) DESCRIPTION OF PAYMENT - ANCEBNOING BA EGINNING THISPERIOD PERIOD THISPERIOO BA OF THIS OF THIS PERIOD Arm REPomOn e) OF PERIOD OF THIS PERIOD Kim Carter WEB 99,95 0.00 99,95 0.00 Nick Forcillo CBS 150.00 0,00 150.00 0.00 Kim Carter TRS 50.02 0.00 50.02 0.00 R. Douglas Delgado CPA / Attorney at Law PRO 244.50 0.00 244,50 0.00 www.netfile.com SUBTOTALS $ 544.49E 0.00$ 544.4] $ 0.00 FPPC Form 660 (Jam2016) FPPC Toll -Fore Helpline: 866TASK -FPPC (866/216.3 cT2) www.fppc.ce.gov Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod Accrued Expenses (Unpaid Bills) towholedollars. kom 07 /01/2016 through 09/24/2016 SCHEDULEF Page 42 of 54 LONIUMBER Kyle Carter for Mayor 2016 1 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OR campaign paraphemalialmisc kER membercommunications RAD radio airtime and production costs (21 campaign consultants MTG meetings and appearances RFD returned contributions GM contribution (explain nonmonetaryt- OFC office expenses SAL campaign workers' salaries CVC oleic torsions PET pefifion osculating TEL t.v. or Cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate tmI lodging, and meals FND fundmising events FOL polling and survey research THIS staBlspouse travel, lodging, and meals W independent expenditure supporting /opposing others (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 LfF campaign literature and mailings PRF part ads WEB information technology costs (Internet, a -mail) `Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.netf3le.com SUBTOTALS $ 521.0"15 618.29$ 521.07 $ 618.29 FPPC Form 460(Jan/3016) FPPC Toll -Free Helpline: B66IASK.FPPC (8661 www.fppe.cogov (e) (IN (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMGl1NTIOD OUTSTANDING Is c..Ile. Atso sman Io nuMaeal DESCRIPTION OF PAYMENT NG BAOF THIS PERIOD THISPERION BA THIS PERIOD OF THIS PERIOD Nrsr eee0a•W e) OF THIS PERIOD OFTMI9 PERIOB Kim Carter 441.31 0.00 441.31 0.00 Kim Carter OTC 61.62 0.00 61.62 0.00 Kim Carter OFC 18.14 0.00 18.14 0.00 Richard Regisfer CMP 0.00 618.29 0.00 618.29 www.netf3le.com SUBTOTALS $ 521.0"15 618.29$ 521.07 $ 618.29 FPPC Form 460(Jan/3016) FPPC Toll -Free Helpline: B66IASK.FPPC (8661 www.fppe.cogov Schedule F (Continuation Sheet) Amounts may be rounded Statementcovempalod Accrued Expenses (Unpaid Bills) to whole dollars. hpm 0/01/2016 through 09/24/2016 SCHEDULE Page 43 of 54 a Payments that am contributions or independent espenclitures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR 'IF CODUmm, ue0[m[a I D NUMSM) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCEBEGINNING (IN AMOUNT INCURRED THIS PERIOD (c) THISPE IOD iHI.1.Le (a) OUTSTANDING CLOSE BALANCEAERIOSE D. mIMBER Kyle Carter for Mayor 2016 OFTHIS PERI00 luso aavoar aN al OF THIS PERIOD 1304016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OIMP campaign paraphernalia/misc. MER membercommunications RAD radio airtime and production costs CNS campaign consultants MITG meefings and appearances RFD returned contributions CM Contribution (explain nonmonmary)' OFC office expenses SAL campaign workers' salaries CVC civic Curators PET pefifion circulating TEL t., or cable airtime and production cast FIL candidate filinglballst fees RD phone banks TRC candidate travel, lodging, and meals FIND fundraising events ROL polling and survey research THE stag /spouse travel, lodging, and meals PD independent expenditure supporinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponeor LEG legal defense PRO professional Senecas fetal, accounting) VOT voter registration Ln campaign literature and mailings PRr print ads WEB information technology cost (Internet, e-mail) a Payments that am contributions or independent espenclitures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR 'IF CODUmm, ue0[m[a I D NUMSM) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCEBEGINNING (IN AMOUNT INCURRED THIS PERIOD (c) THISPE IOD iHI.1.Le (a) OUTSTANDING CLOSE BALANCEAERIOSE OFTHIS PERI00 luso aavoar aN al OF THIS PERIOD Bel Aire Publications Consulting CNS 0.00 500.00 0.00 500.00 Karen DeWalt OFC 0.00 307J2 0.00 307.72 www.netfile.com SUBTOTALS$ 0.00$ 11 0.00E 807.72 FPPC Form 060 (Jen/2016) FPPC Toll -Free Helplimb 8661ASK -FPPC (8661276 -3712) www.fppe.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Carter for Mavor 2016 NAME OFAGENT OR INDEPENDENT CONTRACTOR Bakersfield Must, Hall of Fame Amounts may be rounded —.1 ...1- -sia.— W erholedollars. ham 00/01/2016 through 09/24/2016 Page 44— of 54_ H. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CI MP campaign parephemalia /miss. MBR membercommunicalions PAD radio airtime and production costs CNS campaign consultants WG meetings and appearances FED returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PU petition circulating TEL Lv or cable airtime and production costs FIL candidate filing/ballot fees RD phone banks TRC candidate travel, lodging, and meals FND fundraising events 'Cl- polling and survey research TRS slaillspouse travel, lodging, and meals PD independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer beMveen committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIr campaign literature and mailings MET printers WEB information technology costs (Internet, e-mail) ' Payments that are contributions or independent expenditures must also be summarized on Schedule 0. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE N50 ENTER 10 NUMOER) Model's Development Corp MUM 3,791.65 Lamar Advertisement PST Entertianment for fundraiser 550.00 Marty Haggard END Entertianment for fundraiser 3,000,00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 7,341.65 Do not transfer to any ofher schedule or to the Summary Page. This total may not equal the amount paid to the agent w independent contractor as reported on Schedule E FPPC F 460 lG0 (Jan 2016) FPPC Advise: advice@fppc.w.gov (666127S3772) wwW.netfle.com wwwJppc.W.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Carter for Mayor 2016 NAME OF AGENT OR INDEPENDENT CONTRACTOR Randy sutler Amounts may be rounded ammmmnwvera Pnnw towholedollars. from 03/01/2016 through 09/24/2016 I Page 45— of 54— CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CI MP campaign paraphemalia/mia< h6R membercommuniwtions RAD radio airtime and production costs CtJS campaign consuhants MTG meetings and appearances RFD returned contributions CB contribution (explain nonmommay' CFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating M t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, edging, and meals FIND fundraising events POL polling and survey research TIES staff /spouse travel, lodging, and meals M independent expenditure supporting /opposing others (explain)' PCS postage, delivery and messenger services TSF transfer behveen committees of the same candidamh ponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration In campaign Iiteratum and mailings FRr pnnt ads WEB information technology costs (interest, s -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE ALEG ENTER ro. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Coetco 3800 Rosedale Highway TRH 8/10/16 - Fuel for consultant to travel within the district 41.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 41.00 ' Do not monster to any other schedule or to the Summary Page. This total may not equal Me amount paid to the agent or inde oodent contactor Bs moaned on Schedule F. www.netKle.com FPPC Form 460 (JanT1016) FPPC Advice: advice@tppc.ca.gov (86611 www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Carter for Mavor 2016 NAME OF AGENT OR INDEPENDENT CONTRACTOR Karen DeWalt Amounts may be rounded amremem coven penoo to whole dollars. hem 07/01/2016 through 09/24/2016 I Page 46 of 54 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAMP campaign paraphemalia /mise. MER membercommunications RAD radio aimme and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFO office expenses SAL campaign workers salaries CVC civic donations FET petition circulating TEL t.v or cable airtime and production costs FILL candidate filing/ballot fees RHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events PD_ polling and survey research TRS sta6/spouse travel, lodging, and meals No independent expenditure supporang/opposing others (explain)' POS postage, delivery and messenger services TSF transfer Oelween committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT Campaign literature and mailings HST print ads WES information technology costs (internal, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR (1F<pAMITIEE ALSOENTERID HUMBER) CODE OR DESCRIPTION OF PAYMENT AMODNTPAID The Kern County Fair mTG 1,000.00 Blue Print Service OFC 21.41 Blue Print Service OTC 40.83 Blue Print Service OFC 10.81 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 1, 079. ps Do not transfer to any other schedule or 0 the Summary Page. This total may not equal dm amount paid to fire agent or imlwmmMnt INae:W w.e retained on Snhonria F www.netHle.com FPPC Form 46g(Janl2016) FPPC Advice: adaric s&ppc.ce.gov (666I27S3772) wanalppc.ce.gov, Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Statement covers periotl Contractor (on Behalf of This Committee) to whole delta.. from 07/01/2016 through 09/24/2016 Pagel of 54— O. NUMBER Carter for Never 2016 NAME OF AGENT OR INDEPENDENT CONTRACTOR Karen Dewalt CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign promphemalialmisc. MW membercommunications RAD radio airtime and production costs CNS campaign consultants Id TG meetings and appearances FI returned contributions CM contribution (explain nonmonehl OFC office expenses SAL campaign workers' salaries CVC civic donations PET petron circulating TEL t.v. or cable airtime and production was FIL candidate filing /ballot fees PTO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals W independent expenditure suppomnglopposing others (explain)' POs postage, delivery and messenger services TEE transfer between committees of the Rome candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration IT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) a Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANO ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IFFAMMIiTEE. NEO ENTER I D. NUMBER( Blue Print Service LIT 240.18 Blue Print Service LIT 240.78 Blue Print Service LIT 33.33 Bakerafield City Clerk OTC 21.25 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 536.14 ' Dd not transfer to any other schedule or to the Summary Page. This total may not equal Me amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 060 IJan/2018I FPPC Advice: advicel@fppc.w.gov (861W275-3772) www.netrle.com www.fpPc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded StatementeoverspeRol Contractor (on Behalf of This Committee) to whole dollars. holm 07/01/2016 through 09/24/2016 I Page 48 of 54 NAMEOFFILER 1384016 NAME OF AGENT Karen DeWalt CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP campaign paraphernalia /misc. MBR membercommunications RAJ) radio airtime and production costs CNS campaign consultants WIG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OF(c often expenses SAL campaign workers salaries CVC civic donations F5T petition circulating TEL Lv or cable airtime and pmduedon costs FIL candidate filing /ballot fees RD phone banks TRC candidate travel, lodging, and meals FTD fundraising events POL polling and survey research THIS stafl/spouse travel, lodging, and meals DD independent expenditure suppertinglopposing others (explain)' r75 postage, delivery and messenger services TSF transfer between commttees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings RI print ads WEB information technology costs (Internet, e-mail) a Paymentsthatara contributions er indelxndentexpendiluras must also be summarized on Schedule D. 531.51 Attach additional in/ormation on appropriately labeled continuation sheets. TOTAL' $ 642.02 Do not transfer to any o@er schedule or to the Summary Page. This total may rmt equal Me amount paid to Me agent or independent compactor as mooned on Schedule E vyww.netllle.com FPPC Form 460(daR/2016) FPPC Advice: aWim@fppc.ca.gov(96W76 -0772) www.fPpCUgNgov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Stalemenlcoversperiod Contractor (onBehalfofThisCommittee) towhoktlollars. Fnm 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Paged Of �4 NAME OF FILER I.D.NUMBER Kvle Carter for Favor 2016 1384016 INDEPENDENT CONTRACTOR Karen DeWalt CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Civic campaign paraphemalialmigir Mat memhercommunications RAD radio airtime and production costs GNS campaign consultants WG meetings and appearances F4D returned contributions CTS contribution (explain nonmomda,)' OFC once expenses SAL campaign Workers' salaries CVC civic donations PET petition circulating TEL t.v, or cable airtime and production costs M candidate filing/ballot fees R13 phone banks TRIO candidate travel, Indiana, and meals END fundraising events POL polling and survey research TRS stag /spouse travel, lodging, and meals M independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense P ID professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings RTf print ads WEB information technology costs (intemet, a -mail) a Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDAODRESS OF PAYEEORCREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IFcoMMIUEE uWEMERID NUMBER) Costco TER 8/29/16 - Fuel for consultant to travel within the 45.31 Costco TRS 9/6/16 - Puel for consultant to travel within the 44,89 Costco TRS 9/7/16 - Fuel for consultant to travel within the 22.08 Coates TRS 9/9/16 - Fuel for consultant to travel within the 47.82 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 160.10 Do nor transfer 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. FPPC F o m d60 J M0111 ) FPPC Advice: advice @fppc.w.gov (866129`5i3T72) www.neffile.com www.fpPe.w.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded lOwhOle t1011ef3. frOln 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page �➢— of 54 NAME OF FILER I D. NUMBER Kyle Carter for Mayor 2016 1384016 CONTRACTOR Karen DeWalt CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ONE campaign paraphemalialmisc. MeR membercommunieafions HAD radio airtime and production costs CNS campaign consultants MTG meetings and appearences RFD returned contributions CTH contribution (explain nommonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL Lv or cable airtime and production costs FIL candidate filinglbalbt fees FTIO phone banks TRC candidate travel, edging, and meals FO fundraising events POL polling and survey research IRS staff/spouse travel, lodging, and meals M independent expenditure supporting /opposing others (explain)' FOS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense Pi professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings FiT print ads WEB information technology costs tinternet, e-mail) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE Atso ENTER I D. NUMBER) Blue Print Service LIT 20.79 Blue Print Service LIT 17.42 Costco TRS 9/13/16 - Fuel for consultant to travel within the 45780 district Costco OFC 1.29 Attach additional information on appropriately labeled Continuation sheets. TOTAL• f 85.30 Do not transfer 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 FPPC F 480 J /2018 Ed ( an ) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ce.gov www.neMle.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Carter for Mayor 2016 Amounts may be rounded IRR.. ' °' °P °"^' to whole dollars. hem 07/01/2016 through 05/24/2016 page 51 of 59_ I. D. NUMBER 1394016 NAME OF AGENT OR INDEPENDENT CONTRACTOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Coe fed OFC Karen DeWalt 46.37 The Kern County Fair OFC 160.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 206.37 Do not transfer to any other schedule or M the Summary Page. This total may not equal the amount paidW the agent or independent contractor as reported on Schedule E teww.netfile.com FPPC Form 40(JanMO16) FPPC Advice: advim@fpK.aa.gov (INI& SaTT2) warelpPcuungov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) tuwheledollars. NAMEOFFILER Kvle Carter for Mavor 2016 NAME OF AGENT OR INDEPENDENT CONTRACTOR Landslide Communications from 07/01/2016 through 09/24/2016 I Page 52 of 54— CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1384016 CW campaign paraphemalummisc, MBR membercommunications RAD radio aimme and production costs CNS campaign consultants fv111G meefings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign warkers salaries CVC civic donations PET petition circulating TEL t v. or cable airtime and production costs FIL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and meals FND immersing events POL polling and survey research IRS staff /spouse travel, lodging, and meals hD independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate)sponaor LEG legal defense PRO professional services (legal, accounting) NOT voter registration LIT campaign literature and mailings RiT print ads WEB information technology costs (Internet, e-mail) a Payments that are contributions or Independent expenditures on schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (ITCWMITTEE. ArWEUTERID. NUMBER) California Public Safety Voter Guide (ID# 1298740) LIT 2,532.80 National Tax Limitation Committee Early Voter Guide (ID# 1306386) LIT 2,532,80 Save Prop 13 (ID# 596040) LIT 2,532.80 Small Business Action Committee Newsletter LIT 2,532.80 Attach additional information on appropriately labeled continuation sheets. TOTAL` E 10,131.20 ' Do not transhr to any other schadute or to the Summary Page. This total may Got equal me amount pad to the agent or independent contractor as reported on Schedule E FPPC Form 460 (Janall16) FPPC Advice: advkoWppc.ea.gov (8661275 -3772) www.fppcasirgo, www.netfite.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) Wwholedollam. Carter for Savor 2016 NAME OF AGENT OR INDEPENDENT CONTRACTOR Landslide Communications SCHEDULE frgm 07/01/2016 through 09/24/2016 I page 53 of 544 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ChP campaign paraphemalia/miac frER membercommunications RAD ratio airtime and production costs CNS campaign consultants WG meetings and appeamnces RFD returned contributions M contribution (explain nonmoneti OFC office expenses SAL campaign workers' salaries CVC civic donations FIET petition dreulating TEL Iv. or cable airtime and production costs FIL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and meals FND fundraising events ROL polling and surrey research TRS statlspouse travel, lodging, and meals M independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same randidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internal, a -mail) `Payments that are contributions or Independent expenditures on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF GMIMITTEE ALSO ENTER 10. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Woman's Voice (ID# 1293667) LIT 2,532.80 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 2, 532.80 Do not transfer to any oflrer schedule or b the Summery Page. This total may not equal me amount paid to the agent or independent connector as reported on Schedule E FPPC Form 4160(Jan12016) FPPC Advice: advice@fppc.ca.gov (86B 757 3TT2) www.netflle.com www.fppcaR.gow Additional Comments For Form 460 8/20/16 - Hotel for fundraiser entertainment www Mkwfe.com ADDITIONAL COMMENTS Page se of 55 D. NUMBER 1385016