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Home My WebLink AboutGOH SEMIANN16(2)Recipient Committee Campaign Statement Cover Page from SEE INSTRUCTIONS ON REVERSE Statement solvent period 10/23/16 12/31/16 Type of Recipient Committee: All commime,C.hiplet. Pam L 1, 3,.ea a ® Officeholda,, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure O State Candidate EleNon Committee Committee O Recall O ConVolled pko Canple PM 31 O Sponsored IALO LOnpIYe Pal6) ❑ Genral Purpose Committee OS ponsoned ❑ Primarily Formed Candidate] O Small Contributor Committee Officeholder Committee O Political PartylCentral Committee 1<nocnWel•Pedp 3. Committee Information Karen Goh for Mayor 2016 OITY STATE ZIP CODE PREACODENHONE CITY STATE ZIP CODE AREACODEMHONE Bate of ele *"If ap 31 PM12:58 Page 1 s" 2— (Month, Day, Year) Far Olaaal uae onry BAKE85 Icl_p LI Y Ct tkn ❑ Preelection Statement ❑ Quarterly Statement la Semi - annual Statement ❑ Special Odd -Year Report ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment(&plain below) Treasurer(s) NAME OF TREASURER Shawn P. Kelly, CPA CITY STATE OR CODE AREACODEIPHONE NAME OF PSSISTANTTREASURER. IF ANY LITY STATE ZRGODE AREACODEPHONE OPTIONAL: FAXIEdWLADDRESS OPTIONAL FAXIE- MAILADDRESS 4. Verification I have used all reasonable diligence In preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of pe ury under the laws of the State of California Mat the foregoing i and correct. Eaeolaed on By Executed Executed on B �.SpeaWre n GdaT le. . Ae.HUMn...,,rer wv` m/{t /// Execut.d on opals By siprewn MCOnho mp bode, Cwdldtle, S. Maaaun Pmponm Executed on BM By ifi.m ntro tole hdder. .Idd.. A. .sear. P,or FIRM Form 460 (Jan /3016) FPPB Advice: advice @fppc.a.gov (866/175 -3772) www.fppc.w.gov Recipient Committee Campaign Statement Cover Page — Part 2 S. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Karen Goh OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Mayor RESIDENTPUBUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Listanycommlttees not Included in this statement Met are controlled by you or are primarily formed to receive contribudons or make expenditures on behalf of your candidacy. COMMITTEE NAME 0 NUMBER NAME OF TREASURER CONTROLLED COMMITTEE] ❑ YES ❑ NO COMMITTEEADDRESS STREEr ADDRESS (NO P.O. BOX) CITY STATE ZIPCODE AREA CODEIPHONE COMMITTEE NAME I.O. NUMBER NAMEOFTREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO PO, BOX) CITY STATE ZIP CODE AREA DODEIPHONE 1011 ,o:i Page 2 of?? 6. Primarily Formed Ballot Measure Committee BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, orstate measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRIOTNO.IFANY 7. Primarily Formed Candidate /OfFlceholder Committee Limmunes of ofdceholMor.) or comildners) for whuch Mls committee is p loudly formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD E SUPPORT E] OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD E 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 ifnecessary FPPC Form 460(1.. /2016) FPPC Advice: advice (efppc.cUgov (866/275 -3772) www.fppc.ca.gov Campaign Disclosure Statement Amounts may be rounded Summary Page to whole causes, Statement covers period I — 10/23/16 Karen Goh for Mayor 2016 Contributions Received Expenditures Made 21,700.00 247,128.00 1. Monetary Contributors ................................................... SdreeIe � A, ones $ — $ Schedule E, Un. 4 $ 33,450.88 0.00 3,715.00 2. Loans Received.... ....................................................... Sd�eeaIc B. Dr. 3 0.00 0.00 21,700.00 250,843.00 3. SUBTOTAL CASH CONTRIBUTIONS .............................. A&iur. 1- 2 $ — $ 249, 03.10 9+ Accrued Expenses (Unpaid Bills) .............__.. .......................Schedule F br. 3 23,757.84 23,757.84 4. Nonnionetary Contributions ............. ............................... sm e c. um 3 10. Nonmonelary Adjustment ....................................... S. TOTAL CONTRIBUTIONS RECEIVED, ............... AM Unes 3 + 4 $ 45,457.84 $ 274,600.84 0.00 — Expenditures Made 12. Beginning Cash Balance.. ......................... Rew.ua Sonnnraq Pap, Line 16 $ 13,089.98 13. Cash Receipts ...................... — ................. wumA bre3 above 21,700.00 6. Payments Made... -- ................................................ Schedule E, Un. 4 $ 33,450.88 $ 249,503.10 7. Loans Made ...................... ........ ............................... S~,xarrLre3 0.00 0.00 B. SUBTOTAL CASH PAYMENTS ...................................... AadU.6-7 $ 33,450.88 $ 249, 03.10 9+ Accrued Expenses (Unpaid Bills) .............__.. .......................Schedule F br. 3 70,004.63 73,608.14 10. Nonmonelary Adjustment ....................................... .................. Schixftra C, Line 3 0.00 0.00 11. TOTAL EXPENDITURES MADE....._ ................ ................. Ann Ln. 8 - 9 1 10 $ $ 323,111.24 _103A55.51 Current Cash Statement 12. Beginning Cash Balance.. ......................... Rew.ua Sonnnraq Pap, Line 16 $ 13,089.98 13. Cash Receipts ...................... — ................. wumA bre3 above 21,700.00 14. Miscellaneous Increases to Cash .................................. Sdaom. 1, Una 4 0M00 15. Cash Payments............ ............ cd .A, Un. 8 alxra 33,450.88 16. ENDING CASH BALANCE .+... .... ......... Add Lines 12 + 13 . 14, (hen winned Line 15 $ 1,339.10 — If this I. . termination statement, Line 16 ..t be g. 17, LOAN GUARANTEES RECEIVED ................................ Sd I.BPd2 $ 0.00 18. Cash Equivalents ................. ............................... SWIcwaors... $ 0.00 19. Outstanding Debts ........................ — ... AckfUne2+UnagmCwumnBabove $ 77,323.14 To calculate Column B, add amounts in Column Ato the corresponding amounts from Column B of your last report. Some amounts In Column A may be negative figures that should be subtracted Rom 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). 12131/16 1 page 3 of 22 11384218 Calendar Year Summary for Candidates Running In Both the State Primary and General Elections III Unic,in 6130 711 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates U. CumulatWe Expenditures Made* [Wsubirctrovelu,nai,awndftumuann Date of Election Total to Data (nmvddIyy) ---J---J— $ I / — $ — 'Amounts In this section may be different Rom amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advicieft,rc.ca.gon, (8661275-3772) www.fppic.ca.gov Schedule A Amounts my be rounded SCHEDULE A w whole dollars. Monetary Contributions Received Statemant covers period 10123/16 from • 12/31/16 22 through f SEE INSTRUCTIONS ON REVERSE NAME OF FILER 7(1F Karen Goh for Mayor 2016 OPTE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, EWER OCCUPATIONAND EMPLOYER AMOUNT RECEIVEDTHIS CUMULVIVELECTION CPLENDADATE RECEIVED OF COmurtIFERSO rNTra LD.NVUeFAI CODE• �F SEIF- FA1ROVFn.anFa N,we PERI00 (JAN.t -DOVIRED) OF BVSINE33) 0 IND 10/23/16 Lorraine Ash M.D. DOOM Physician 250.00 500.00 D Association SCC ❑ SCC IND 10/24/16 Sheryl Louis and She I Barbich DCOM Certified Public 600.00 1,700.00 DPW Hooper, King, Dill ❑ SCC (D IND 10/27/16 Amy Hall Blair DCOM Coach 1,250.00 1,250.00 DPW ❑ SCC ®IND 10/27/16 Daniel Chang, M.D. CCOM Opthalmologist 1,000.00 2,000.00 ❑PTY Center ❑ SCC Charles and Judy Fritch D IND DOOM 10127/16 0 PTT ❑SCC SUBTOTAL$ 3,350.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all ScheduleA subtotals.) ........................................................................... ..............................$ 21,650.00 2. Amount received this period — unitemized monetary contributions of less than $ 100 ...........................$ 50.00 3. Total monetary contributions received this period. 21,700.00 (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ......................TOTAL $ 'Contributor Codes IND - Indi dual COM - Recipient Committee (other Man PTY or SCC) OTH -Other (e.g., business entity) PTY - Political Party SCC -Small Contributor Committee FPPC Form 460 (Jan /2016) FPPC Advice: advicaefppi :.w.80v (866 /275 -3771) www.fppc. ®.gov Schedule A (Continuation Sheet) Statement Covers Period Page _5 of 7_ Monetary Contributions Received from 10/23/16 through 12/31/16 NAME OF FILER: Karen Gen for Mayor 2016 _ I.D. NUMBER: 1386218 MTE IIECENEO FULL NAME, STREET ADDRESS AND MP CODE OF CONTRIBUTOR _ CONTRIBUTOR MME OCCUPATION EYPLOTER ORBU91XE88 M10UNT RECEIVED CUMULATWE TO DATE CALENMR YEAR AN I -DEC 31 PER ELECTION TO DATE loo'I 1 di] /15 Mark. Slum¢ IND Admintl..1 INN C.". L B J KNbr E.I..,IM. 1,MU20 ten, eM 11 Haller IND PMiEBM 35CW 1250.. 102 6 .Snarl and JFMMBr NiM IND IND Vi SaW Rap Stryker Comcna n 125.W 125. 162]/10 TWIN Ionian Onrr IKeasen Pmpenn'r9a 200.00 1i... 1.7116 'I JMa. IND Asse¢ro,Re—air Cmnty N NOT 125.00 1.7116 I.e.. Ioen.rn, 00050 Bnon eM Marcel aSard7. IND 'Danllrl Sen Emplorad 250.. 250.. 10IP116 IND AN Arwar.a. _ _ WA Scon 125. ', IIS. 1.110 BmMem CelforNe Mi College OTH WA 350.. NO DO 2W DO 5... J 1.]/1fi 1.116 Kennel TeatM and Lon Meaner IND IND Owner Tartan; Mom. I Lure EvTp , or.Jumna Weld ..1 L..a. LEO J. We. CmwXkp :135.. 500.00 200.W lone 6 IND Dan.. LOnlnctor Garry Lasater Can¢pucion, Ine 5... 10OW16 I.,Raeenllea 4a. Malreep BIN IND. IND Aowrv, Kern Dentate GOlEmr 5... SOD DO IND Pfiyaden WA Sad EmpbyM 5.. S.. 16wri ru.Y g)Medr GNUpoIBWruara Inc 2915 OTH NIA 1,.3_. I`.3... 1.flg0 _.. _ AmeMaBp Anglia and RBsharnawp B Hill, No Caml"l¢I C.I., CWkNaer Ri I%ow _ 1ORy16 imannSinghmD IND Physaw Sad Empbyaa 3,500.00 3.5... 9,450.00 Twols Schedule A(Continuation Sheet) Statement Covers Period Page 6 of 22 Monetary Contributions Received from 10/23/16 through 12/31/16 RECpXgTE EO FULL NAME STREET ADDRESS ANDLP CODE OF CONTRIBUTOR CONTRIBUTOR CODE OCCUPATION EMPLOYERORBUSINE99 AMOUNT RECEIVED CUYULATNETO DATECALENDAR YEAR JAN I DEC 31 PERELECTONTO DATE 1.1116 Dend Tame, ESO IND ANI E.EmpbyM TeI Bear/ P50.00 3.SO.cd 11 /1 /1B MI Damon Gary and CRUTa ca1W IND �Pnddant SW.W 75100 1111/16 LINO Famor SNI Fmpkyed YA.W '1.250.03 11/1/16 KeNn B TueWy IND �RUVnass Purer KS IMUVOes, LP I'm Po i'2,000 A3 11218 Cyius"b W Mitll6elarA sCMruAlWN- IND Ch -1 OPAn -9 Ounx San Josan RMnlry Co., Inc. 150].00 Deco. 11/3116 IND RetieM N/A RuxIQ RNIIy 1NW '.200.00 303. D3 20000 11 (.f 116 PMIIIP NUen . IND OM9f 11"18 Gdsh and Pra'Jtli Pal& IND IND Prow— Retied S$JEnrVoRd 11.253.00 Due 11/5118 Rohn Md RUxel Reader N/A 11n0.N 100.03 11218 E?i.Iie Rnd01Pb IND TG Av RINIend SWd D. :250.00 250.00 11!116._ F.-GWn IND CMMNd PUN'c A—untenl Wmn Kaly CPA., LLP Ite. 1fA.W 11,118 Fny M. Yx, Jr. JCey6 CNnery IND IND GI RMe4o1.11c ARNn OWake bnebecken CRm Yankee Cmmmunanons MWnuV SWNn 503 D3 I,= DO Y0 C0 1600.00 11/ &16 11/14116 'MI N.. IND Kam AdI Pm . 100.00 10.00 12/15118 I'Mirk GA.— C..W SuoAvIW 1PAC A 1362140 Comm N/A WA Son Do San On 8,850.00 SCHEDULE B - PART 1 Schedule B — Part 1 to whole dollars. Sptement coversP edod - � Loans Received 10(23116 .- rrom through 12/31(16 Page 7 of 22 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Ii NUMBER Karen Goh for Mayor 2016 1364218 FULL NAME, STREET ADDRESS AND LP CODE IF AN INDIVIDUAL. ENTER OUTSTANDING AMOUNT or AMOUNT PAID OUTSTANDING INTEREST ORIGINAL a CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER BALANCE REOEIVEDTHIS OR FORGIVEN BALANCEAT PAIDTHIS AMOUNTOF CONTRIBUTIONS AECWmmFE, use ErvTEa LD. ulm�eER) (IF SEV- ENaovFn.EmEV RARE OF RmNESS) BEGINNING THIS PERIOD THIS PERIOD CLOSE OF THIB PERIOD LOAN TO DATE PERIOD PERIOD ❑ PAID CALENDAR YEAR Karen Goh Mayor RAE 3,715.00 $ 0.00 0.00 { 0.00 6111116 { f1111ND ❑ DOM ❑ OTH ❑ PTT ❑ SCC $ { DATE DUE DATEINCURRED In CALENDARYEAR { s u $ PER ELECTION^ ❑ FORGIVEN RAE WE DUE DATE INCURRED t❑ IND ❑ CON ❑ OTH [I PTY ❑SCC PNO CALENDAR YEAR $ % ❑ FORGNEN PER ELECTION- E { DATE DUE DATEINCURRED tEl IND ❑ COM ❑ OTH ❑ PTY ❑ SLC SUBTOTALS $ 0.00 $ 0.00 f 3,715.00 $ 0.00 N 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 $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.) ............................. Enter the net here and on the Summary Page, Column A, Line 2. AmDDMS forgiven or paid by another party also must be reported on Schedule A. I "If required. 11 cEmer rot nn SoodulF E Una S) .................$ nnn TCOntributor Codes IND — Individual $ IT ran DOM— Recipient Committee (other than PTY or SCC) OTH —Other (e.g., business entity) PTY — Political Party ........NET $ III no SCC — Small Contributor Committee nn ea. naaw »�.n FPPC Form 460 (tan /2016) FPPC Advice: advice @fppc.n.gov (866/275 -3772) www.fploc.ca•gov Amounts may be Foundetl Schedule C SCHEDULE Nonmonetary Contributions Received toaholedollars. Statement town period . , 'Contributor Codes from 10/23/16 • - IND - Individual through 12/31/16 page 9 of 22 SEE INSTRUCTIONS ON REVERSE COM- Redplentconambee W I.D. NUMBER Karen Goh for Mayor 2016 1384216 DATE FULL CONTRIBUTOR IFAN INDIVIDUAL, DESCRIPTION OF AMOUNTI CUMULATIVE TO GATE PER ION RECEIVED ZIP CODE OF CONTRIBUTOR COOED OCCUPATION ANMNESSO TER AND, PLOY UT arit-rinaLOV NO. ErnEV GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE REQUIRED) (IF REQUIRED) .A E. Au. OF COxMI'REEUSO errteRio. xuxeeei Nuneor sue gaol (JAN 1 -0EC at) L] IND Bakersfield Chamber of Commerce 0 COM N/A Mailer, Design 10/28/16 PAC #1352944 and 21.816.80 21,816.80 ❑ OTH ❑SCC ❑ IND Bakersfield Chamber of Commerce WCOM N/A Media Production 11104/16 PAC #1352944 E] OTH and Digital Buys 1594.04 23,410.84 ❑ SCC ❑ IND Bakersfield Chamber of Commerce N/A Media Production 11/07/16 PAC #1352944 0OTH and Digital Buys 347.00 23,757.84 ❑ SCC El IND ❑COM ❑ OTH ❑ PTV ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTALS 23,757.84 Schedule C Summary 'Contributor Codes 1. Amount received this period- itemized nonmonetary contributions. IND - Individual (Include all Schedule C subtotals.) ........................................................................................ ..............................$ 23,757.84 COM- Redplentconambee (other then PTY or SCC) 2. Amount received this period- unitemized nonmonetary contributions of less than $100 .... ..............................$ 0400 OTH- Other (e.g., business entity) PTY — Political Party 3. Total nonmonetary contributions received this period. SCC - Small Contributor Committee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) .....................TOTAL $ 23,757.84 FPPC Form 460(Jan /2016) FPPC Advice: advlcellefppc.m.8ov, (866/275 -3772) www.fpl c.o.eov Schedule Amounts may be rounded Statement coven period W hole dollars. • I 0 ' Payments Made from 10123116 •� SEE INSTRUCTIONS ON REVERSE through 12/31/16 Page 9 Of 22 NAME OF FILER I.D. NUMBER Karen Goh for Mayor 2016 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CUP campaign parapiremalia /misc. NOR member communications RAD radio aidime and production costs CNS campaign consultants WG meetings and appearances RFD returned contnbugons CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC dvic donations PET patmon circulating TEL tv. or cable saime and praduaan costs FILL candidate filinpallot fees PRO phone banks TRC candidate travel, lodging and meals END fundraising events POL polling and surrey research TRS sta5/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TEE transfer between committees of the same candidate /sponsor LEG legal defense PRO professional serWces(legal, accounting) VOT voter registration LIT campaign literature and mailings PRT printed. WEB information teanology costs (Internet, a -mail) NAMEAND ADDRESS OF PAYEE pF COMMITTEE, ALw ENTER I. D. NUMAVo CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID American General Media Alpha Media Buck Owens Production Company ' Payments that are contributions or Independent expenditures must also be summarized on Saedule D. SUBTOTAL $ 17,558.50 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................. ............................... $ 33,256.79 2. Unitemized payments made this period of under $ 100 ........................................................................................................... ............................... $ 194.09 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) .............................................. ............................... $ 0.00 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... TOTAL $ 33,450.88 FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppc.oa.gov (866/275 -3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Karen Gen for Mayor 2016 Amounts may W rounded to whole dollars. SCHEDULE E (CON it covers period a . a • 1 10/23/16 • " 12/31/16 Page 10 or 22 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign parepl emalialmiac. MBR membercommunicabons RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contrimmon(explain nonmonetary)' OFC office expenses SAL campaign wormse'salaries CVC dvic donations PET petition amulalag TEL L. or cable airtime and production were FIL candidate filing @allot fees PHO phone banks TRC mralidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others(explainp POS postage, delivery and messenger services TSF minsfer between committees of the same candidate /sponsor LEG legal defense PRO professional semws legal , accounting) VOT voter registration LIT campaign literature and mailings PRT print ads M13 tnfoimagon technology was (Internet, email) NAME AND ADDRESS OF PAYEE (IF coman"E,O amen ID. Nuess) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID SUN Outdoor Advertising LLC Digital Signs E.W. Scripps Company Western Pacific Research Scope Studios Clearevest Productions ' Payments that are contribution or independent expenddures must also be summarized on Schedule D. SUBTOTALS 8,598.00 FPPC Form 460 (tan /2016) FPPC Advice: advice @fppc.m.8ov (866/275 -3772) www.fppc.w.8ov Schedule E SCHEDULE E (CONT.) Amounts may be rounded (Continuation Sheet) to whole dollars. Statement coven pertod •. •' Payments Made from 10/23116 SEE INSTRUCTIONS ON REVERSE through rou9h Page 11 of 22 NAME OF FILER I.D. NUMBER Karen Goh for Mayor 2016 1364218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc. MBR membercommunications HAD radio airtime and production costs CNS campaign consultants MTG meatings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaignworkem'selades CVC civicdonations PET Petition circulating TEL L. or cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundinsung events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explaim' POS postage, delivery and messenger aerates TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services gegal, accounting) VOT ester registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE OF COMNViEE IS. ENTEA I e. NVYBFA) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAIP Kevin Reed WEB Reimbursement - Facebook Advertising 7,000.29 Archie L. Scott RFD 100.00 ` Payments that are contributions or independent expenditures must also be summarbad on Schedule D. SUBTOTALS 7,100.29 FPPC Form 460 (Jan /2016) FPPC Advice: advice@fpyc.ca.8ov (866 /275 -3772) wwwfPPc.ca.eov SCHEDULE Schedule F Amounts may be rounded (b) (p) Statement coven period NAMEAND ADDRESS OF CREDITOR Accrued Expenses (Unpaid Bills) OUTSTANDING to whole dollars. AMOUNTPAID OUTSTANDING 10/23116 • ' BALANCE BEGINNING THIS PERIOD THIS PERIOD BAIANCEATCLOSE from OF THIS PERIOD Wa°RaraRr °nD OF THIS PERIOD Western Pacific Research through 12/31/16 22 _ 7P!9.— SEE INSTRUCTIONS ON REVERSE Subvendor: Jessica Colidron SAL 90.02 417.15 0.00 507.17 Subvendor: Alexandra Cody SAL 0.00 144.00 0.00 144.00 - Paym..that an, onnnaniom«indapande,n expardares men WO be SUBTOTALS $ manaed on Schadwe D. 1,000.91 E 922.46 $ 0.00 E 1,923.37 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 70,004.63 accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ....................... .......................INCURRED TOTALS E 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 0.00 accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $ 100.) .... ............................... PAID TOTALS E 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................. ............................... NET$ 70,004.63 Mn a. a aaeauw oao,s+ FPPC Form 460 (Jan /2016) FPPC Athd e: advice@fppc.m.gov(666 /275 -3772) www.fPPC.ca.gov Schedule F Amounts may he round" SCHEDULE F (CONY.) (Continuation Sheet) to whole dollars. Statement covers period 7138W18 Accrued Expenses (Unpaid Bills) from 10/23/16 through 12/31/16 of 22 NAME OF FILER Karen Goh for Mayor 2016 CODES: If one of the following Codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CMP campaign paraph9malla /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants NITS meetings and appearances RFD retumed contributions CTB contribution (explain nonmonethery)' OTC office expenses SAL campaign workers'salanes CVC civic donations PET petition circulating TEL Lv. or cable aiNme and protludion costs FILL candidate filing @allot fees RHO phone banks TRC Candidate travel, lodging, and meals END fundraising events ROL polling and survey research TRS sta8/spouse navel, lodging, and meals IND independent expenditure supporting /opposing stars POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional semces(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 e. 460.00 0.00 SUBTOTALS S 220.00 $ 733.00 $ 0.00 $ 953.00 FPPC Form 460 (Jan /2016) FPPC Advice: advicefti c.u.8ov (866/275 -3772) www.fppc.ca.eev (at IIN IN IA NAME ANDAODRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNTIOD OUTSTANDING pr COw.mTEE. ALSO EWER I D....El DESCRIPTION OF PAYMENT BALANCEBEOINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF TNIS PERIOD Iw-50 aERDmonq OF THIS PERIOD Western Pacific Research Subvendor: Alexis Rios SAL 47.50 460.00 0.00 507.50 Subvendor: Brooke Bell SAL 0.00 144.00 0.00 144.00 Subvendor: Min Koan Kim SAL 172.50 129.00 0.00 301.50 SUBTOTALS S 220.00 $ 733.00 $ 0.00 $ 953.00 FPPC Form 460 (Jan /2016) FPPC Advice: advicefti c.u.8ov (866/275 -3772) www.fppc.ca.eev Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Karen Gob for Mayor 2016 Amounts may be rounde0 to whole dollars. Statement covers period m 10/23/16 12/31/16 SCHEDULE F (CONT.) Page 14 of 22 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. OthelvAse, describe the payment. CMP campaign pamphemalialmisc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign woAers'salades CVC civic donations PET petition circulating TEL Lv or cable airtime and Production costs FIL candidate filingiballot fees RHO phone banks MC candidate travel, lodging, and meals FIND Nndraising events ROL polling and survey research TRS stag /spouse travel, lodging, and meals IND independent expenditure suppoding /opposing others (explain)' ROB postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional servicas(legal, accounting) VOT voter registration LIT campaign IiteraWre and mailings PRT print eds WEB information technology costs (intemet, e-mail) Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS$ 1,026.75 $ 545.00 $ DOD $ 1,571.75 FPPC Form 460 (Jan /2816) FPPC Advice: advice @fppc.ca.gov (866 /2753772) www.fppc.ca.gov (e) (b) ici (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING pECwxmEt•.uso aNrEa rO. rvuxeEal DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BAUNCEATCLOSE OF THIS PERIOD WOO REPOm ON OF THIS PERIOD Western Pacific Research Subvendor: Mary Beth Wood SAL 207.75 125.00 0.00 332.75 Subvendor: Kevin Reed SAL 405.00 420.00 0.00 625.00 Subvendor: Kasadi Cole SAL 414.00 0.00 0.00 414.00 SUBTOTALS$ 1,026.75 $ 545.00 $ DOD $ 1,571.75 FPPC Form 460 (Jan /2816) FPPC Advice: advice @fppc.ca.gov (866 /2753772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement coven period from 10/23/16 SCHEOULEF through 12/31116 22 Page __15 of NAME OF FILER I.D. NUMBER Karen Goh for Mayor 2016 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP Campaign paraphernalia/misc. MBR membercommunications PAD radio alnime and production costs CNS Campaign consultants MTG meetings and appearances RFD returned contributions CTS contribution (explain nonmonetary)- OFC office expenses SAL Campaignworkers'salades CVC civic donations PET petition circulating TEL t.v. or Cable airtime and production costs FIL candidate filin0allot fees RHO phone banks TRC Candidate travel, lodging, and meals FND fundraising events ROL polling and survey research TRS staR/spouse travel, lodging, and meals IND independent expenditure suppoNng /opposing others (erylain)' POS postage, delivery and messenger services TSF transfer between committees of the same Candidate /sponsor LEG legal defense PRO professional services III accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mar) a Payments that am contributions or Independent expenditures must also be summadaed on Schedule D. SUBTOTALS $ 388.00 $ 591.00 $ 0.00 $ 979.00 FPPC Form 460 (lam /2016) FPPC Advice: advice@fppc.Ca.6ov (966 /275 -3772) www.fppc...gov tat (b) fq fit) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING Ac coammeeuso ernes rm. xumeml pESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BAIANOEAT CLOSE OF THIS PERIOD EUcREPCmauy OF THIS PERIOD Western Pacific Research Subvendor. Standen Slichter SAL 171.00 0.00 0.00 171.00 Subvendor: Justin Mendez SAL 107.50 420.00 0.00 527.50 Subvendor: Tyler Moore SAL 109.50 171.00 0.00 280.50 SUBTOTALS $ 388.00 $ 591.00 $ 0.00 $ 979.00 FPPC Form 460 (lam /2016) FPPC Advice: advice@fppc.Ca.6ov (966 /275 -3772) www.fppc...gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Karen Goh for Mayor 2016 Amour may be mended W whole dollars. SCHEDULEF Statement covers perlod 71384218 10/23/16 Irom 2/31/16 through of 22 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP Campaign pamphemalialmisc. MBR member communications HAD radio airtime and production casts CNS Campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)- OFC office expenses SAL Campaign workers'salades CVC chAc donations PET petition circulating TEL t.v. or cable airtime and production costs FIL Candidate filinpallot bass PHO phone banks TRC candidate travel, lodging, and meals FIND fundralsing events POL polling and survey research TRS stabspouse gravel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the some candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT Campaign literature and mailings PRT print acts WEB information technology costs (Internet, e-mail) a Payments that are contributions or Independent expenditures must also be summarlsed on Schedule D. SUBTOTALS S 0.00 $ 29,281.07 $ 0.00 $ 29,281.07 FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppc.m.vv (866/275 -3772) www.fppc.Ca.gov (a) (IN IN IA NAME AND ADDRESS OF CREDITOR CODE OR AMOUNT INCURRED PAID AHIS OUTSTANDING pr COMMN7cs aOO Ee PID. WMDEm DESCRIPTION OF PAYMENT BALANCE BALWCE BEGINNING THIS PERIOD PE THIS PERIOD BOFTHISA OF THIS PERIOD t�80 PE°Ofli ONO PERIOD OF THIS PERI00 Western Pacific Research Interest Subvendor: Lotus Bakersfield Corp Subvendor: The Ad Edge Agency Subvendor: Dialing Services, LLC SUBTOTALS S 0.00 $ 29,281.07 $ 0.00 $ 29,281.07 FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppc.m.vv (866/275 -3772) www.fppc.Ca.gov Schedule F Amounts may be rounded SCHEDULE (Continuation Sheet) to whole dollars. Stabment covers period e- , Accrued Expenses (Unpaid Bills) from 10/23/16 through 12131/16 Karen Goh for Mayor 2016 page 17 of 22 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CMP campaign paraphemalie/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explaln nonmonetary)- OFC ofice expenses SAL mmpaign workers' salaries CVC chic donations PET Peal droulating TEL L. or Table airtime and Production costs FIL tsnddate hlinpallot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supportin9lopposing others (explain)- POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional servims(legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads INEB information technology wets (Internet, eimai ) Payments Nat are contributions or Independent exp• ufflums must also be summarised on Schedule D. NAME ANDADDRESS OF CREDITOR pi couumsE.uso rvuxewl CODEOR DESCRIPTION OF PAYMENT Ia) OUTSTANDING (b) AMOUNT INCURRED Id AMOUNT PAID A OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BOFTHISA OF THIS PERIOD OF THIS Iww aenmoxe OF THIS PERIOD PERIOD Western Pacific Research Subvendor: Lowe's Subvendor: NationBuilder Subvendor: Office Depot SUBTOTALS$ 531.90 $ 2,933.67 $ 0.00 S 3,465.57 FPPC Form 460 (Jan /1016) FPPC Advice: adWCe @fppc.m.gov(866 /175 -3771) www.fppt o.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Karen Goh for Mayor 2016 Amounts may be rounded to whole doge e. SCHEDULE Statement coven period 10/23/16 through 12/31/16 18 22 Page_ of- 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign pamphemalia/misa MBR membercommunicatlons R,D radio alights and production costs CNS Campaign consullants MTG meetings and appearances RFD returned contributions CTB wrtdblNon(explain nonmonetary)- DEC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL I.v. or Cable ammo and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent eVendhure supporting /opposing others (explain)' POS postage, delivery and messenger semoes TSF transfer between committees of the same camlidutelsponsor 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 am contributions or Independerd expenditures mum also be summarized on Schedule D. NAME ANDADDRESS OF CREDITOR CODEOR lit lb) AMOUNTINCURRED (c) AMOUNTPAID (d) OUTSTANDING rIECOMMnEK6e EWER ED. wPeEnl DESCRIPTION OF PAYMENT BALANCE LANCE BEGINNING THIS PERIOD THIS PERIOD BAWNCEATOLOSE OF THIS PERIOD uasoaEnomox El OF THIS PERIOD Western Pacific Research Production Costs Western Pacific Research Subvendor. Facebook WEB Facebook Advertising 0.00 2,345.98 0.00 2,345.98 Subvendor: Organizer.com SUBTOTALS $ 0.00 $ 3,505.67 $ 0.00 $ 3,505.67 FPPC Form 460 (Jan /2016) FPPC Advice: advice afppc.ca.gov (8661275 -3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement coven period from 10/23/16 SCHEDULE through 12/31/16 page ga_ 0112_ NAME OF FILER I.D. NUMBER Karen Ooh for Mayor 2016 1384218 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign pamphemalialmisc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MFG meetings and appearances RFD returned contributions CTa contribution (explain nonmonetary)' DEC office expenses SAL campaign workem'salanes CVC c0c donations PET petition circulating TEL t.v, or cable airtime and production costs FIL candidate filinpallot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and surrey research TRS staff /spouse travel, lodging, and meals IND independent expenddure supporting /opposing others (explain)' ROB postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional sernces(legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads MB information technology costs (intemet, e-mail) ' Paymenta that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS S 435.95 $ 4,441.54 $ 0.00 $ 4,877.49 FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppn.m.gov (866/275 -3772) www.fppc.ca.80v tat IIN (D) (A NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT OUTSTANDING UFCOMMITTEE, etso ENTER I.D. NDMaenl DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD PINVOD BALANCER OF THIS OF THIS PERIOD � °a�°m °NQ PERIOD OF THIS PERIOD Western Pacific Research Subvendor: Stratics Networks Subvendor: ACT -1 Subvendor: Mathew Martin SAL 435.95 222.43 0.00 658.38 SUBTOTALS S 435.95 $ 4,441.54 $ 0.00 $ 4,877.49 FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppn.m.gov (866/275 -3772) www.fppc.ca.80v Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole delta.. Statement coven period _ 10/23/16 SCHEDULE through 12/31116 20 22 Page--2-0— or NAME OF FILER I.D. NUMBER Karen Goh for Mayor 2016 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communicafions RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD re turned conMbutlons CTB contribution (explain nonmonetary)' OFC ofica expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t,. or cable airtime and production costs FIL candidate fiting/ballot fees PHO phone banks TRIO candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the some candidate /sponsor LEG legal defense PRO professional sevoes (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) ' Paymenb Nat are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS S 0.00 $ 16,337.42 S 0.00 $ 16,337.42 FPPC Form 160 (Jan /2016) FPPC Advise: advlse @fppc.ca.gov (966 /275 -3772) www.fpPC.se.gov lal NI IDI IA NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOPERIOD OUTSTANDING OF COMMmUs use Em Ex I.D. xouaeai DESCRIPTION OF PAYMENT BEGINNING BALANCE THIS PERIOD THIS PERIOD CLOSE BAFTHIS OF THIS PERIOD OF THIS (uaD aasoarox0 OF THIS PERIOD PERIOD Western Pacific Research Subvendor: E.W. Scripts KERO Bakersfield Subvendor: KGET Bakersfield Subvendor: Alpha Media KNZR SUBTOTALS S 0.00 $ 16,337.42 S 0.00 $ 16,337.42 FPPC Form 160 (Jan /2016) FPPC Advise: advlse @fppc.ca.gov (966 /275 -3772) www.fpPC.se.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Karen GOT for Mayor 2016 Amounts may be rounded W whole dollars. Statement covers period 10/23/16 through 12/31/16 SCHEDULE F(CONT.) Page 21 ,22 I.D. NUMBER 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign pamphemalia /misc. MBR member communications PAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonelary)- OFC office expenses SAL campaign workers'salaries CVC civic curators PET petition circulating TEL Lv. or cable airtime and production costs FIL candidate filing @allot fees RHO phone banks TRC candidate travel, lodging, and meals FND fundraising events ROL Polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporgng /opposing others (explain)' ROB postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO prolessional services( legal , accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB Information lechnolopy costs (intemel, e-mail) Per,marks Nat are contributions or Independent expanditurss must also be summarized on Schedule D. SUBTOTALS S 0.00 $ 9,823.80 $ 0.00 $ 9,823.80 FPPC Form 460 (tan /2016) FPPC Advice: advice ftisc.o.lim (866 /275 -3712) www.fppc.ca.gov (A Ib) IN IA NAME AND ADDRESS OF CREDITOR CODEOR OEBEGINNI AMOUNT ED AMOUNT PAID OUTSTANDING pr c ... I'E.ILSOErvIEaro. nuaesnl DESCRIPTION OF PAYMENT BALANCE BEGINNING PERIOD THIS PERI00 THISRERIOD BA OF THIS OF THIS PERIOD ('so BrAJm orve OF PERIOD OF THIS PERIOD Western Pacific Research Subvendor: KBAK Bakersfield Subvendor: Buck Owens Productions Subvendor: Brighthouse Strategies SUBTOTALS S 0.00 $ 9,823.80 $ 0.00 $ 9,823.80 FPPC Form 460 (tan /2016) FPPC Advice: advice ftisc.o.lim (866 /275 -3712) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded W whole dollar. Statement coven period From 10/23/16 SCHEDULE through 12/31/16 22 22 Page— of NAME OF FILER I.O. NUMBER Karen Gob for Mayor 2016 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign pamphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consuhants MTG meetings and appearances RFD returned conhibutiens CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers'salanes CVC ctvic donations PET petition circulating TEL L. or cable airtime and production costs FIL candidate filingballot fees RHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events ROL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing, others (explain)' ROB postage, delivery and messenger services TSF transfer between committees of Me same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT veterregistration LIT campaign literature and mailings OPT print ads WEB information technology costs (Internet, e-mail) Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAME ANDADDRESS OF CREDITOR Ov coamnreausO EmEa rO. nuaeem CODE OR DESCRIPTION OF PAYMENT (et OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNTINOURRED THIS PERIOD Id AMOUNTPAID THIS PERIOD ( SO REPORT ON eI ph OUTSTANDING BALANCEATOLOSE OF THIS PERIOD Wren Kelly CPAs, LLP 0.00 890.00 0.00 890.00 SUBTOTALS $ 0.00 $ 890.00 $ 0.00 $ 890.00 FPPC Form 460 (Jan /3016) FPPC Adelca: ativice @fplc.ca.go,(966 /175 -3772) www.fppc.ra.gov