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Allan Shore for City Council 2000 460~ecipient Committee ~ampaign Statement Government Code Sections 84200-84216.5) >EE INSTRUCTIONS ON REVERSE Type or print In Ink. Statem nt covers period from __ zs::;_;f--~-----­ through __,(_b_~+-'0--+\-LJ\J,,._ __ I. Type of Recipient Committee: AllCommlttees-CompleteParts1,2,3,and7. ~Officeholder, Candidate D Primarily Formed Candidate/ ,,. ;ontrolled Committee Officeholder Committee {Also Complete Part 4.) D Ballot Measure Committee O Primarily Formed O Controlled O Sponsored (Also Complete Part 5.) 3. Committee Information COMMITTEE NAME STREET ADDRESS (NO P.O. BOX) -CITY {Also Complete Part 6.) General Purpose Committee O Sponsored O Broad Based LO.NUMBER STATE ZIP CODE AREA CODE/PHONE $1~ -l?'li-; -lD~ Qi MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX I E·MAIL ADDRESS of __ _ OCT 0 5 2000 For Official Use Only 2. Type of Statement: ~re-election Statement D Semi-annual Statement D Termination Statement D Amendment (Explain below) Treasurer(s) NAME OF TREASURER (\llAr-J $ W:,o'fL( MAILING ADDRESS CITY NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY OPTIONAL: FAX I E-MAIL ADDRESS D Quarterly Statement D Special Odd-Year Report D Supplemental Pre-election Statement -Attach Form 495 AREA CODE/PHONE Ls I\)\ <i> ~<;"' -~'\~<\ STATE ZIPCODE ~ S\.\s-01 STATE ZIPCODE AREA CODE/PHONE FPPC Form 460 (8199) For Technical Assistance: 9161322·5660 Type or print In Ink. Recipient Committee Campaign Statement Cover Page -Part 2 4. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE p\) .. _,l"--...N S: µu~~ OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) ~ ~\..,y:.rv---G 0;:::. c_, ~ Couv-Jq \ :OSIDENTIAUBUSINESS ADDRESS (NO. AND STREEn CITY STATE ? _. · AL~,.,._sO\J\. c~ Related Committees Not Included In this Statement: Llstanycommlttees not Included In this consolldated statement that are controlled by you or which are prlmar/ly fonned to receive contributions or to make expenditures on behalf of your candidacy. COMMITTEE NAME LO.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? DYES D NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE 5. Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION D SUPPORT D OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, If any. NAME OF OFFICEHOLDER, CANDIDATE OR, PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 6. Primarily Formed Committee Ltstnamesofofftcehotder{s)orcandtdate(s) for which this committee Is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD D SUPPORT D OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD D SUPPORT D OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD D SUPPORT D OPPOSE Attach contmuat1on sheets if necessary I, {erificatf on I have used all reasonable diligence in preparing and reviewing this statement OR ASSISTANT TREASURER SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT FPPC Form 460 (8/99) For Technical Assistance: 9161322-5660 c+ ... + ... ,..,.,, ,....""nf,..,,.."'1 ... Type or print In ink. ;ampaign Disclosure Statement lummary Page Amounts may be rounded to whole dollars. :.E INSTRUCTIONS ON REVERSE <\MEOFFlLER ;ontributions Received Monetary Contributions ...................................................... Schedule A, Line 3 l ; Received................................................................... Schedule B, Line 7 SUBTOTAL CASH CONTRIBUTIONS ................................... Add lines 1+2 Nonmonetary Contributions ............................................... Schedule c, Line 3 TOTAL CONTRIBUTIONS RECEIVED .................................... Add Lines 3 + 4 :xpenditures Made Payments Made . ........... ... .. . . .. . ... . .. . . ...... .. . ... . .. .. .... ... ... .... .. ..... Schedule E, Line 4 Loans Made . .. ... . . .. . .. .. . . . . . . . . .. .. . .. . . .. . ... ....... .. ...... .. ...•...... .. ....... Schedule H, line 7 Column A TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) I 0' o $--__.:.. ______ _ 5-0 0 SUBTOTAL CASH PAYMENTS ................................................ Add Lines 6 + 1 $ _ _./_· """"]_,£"--""')__,_, _._y-=.J=---- Accrued Expenses (Unpaid Bills) ............................................ Schedule F, Line 3 0. Nonmonetary Adjustment ....................................................... Schedule c, Line 3 I 3rs, CZ'J 1. TOTAL EXPENDITURES MADE ......................................... Add Lines e + 9 + 10 $ _-1-_ _;::....:_.., _ _....._ -1-_ _.;;;.. __ _ ;ur t Cash Statement 2. Beginning Cash Balance................................ Previous Summary Page, Line 16 $ _________ _ 3. Cash Receipts ..................................................... :........ Column A, Line 3 above :l J {_p {) 4. Miscellaneous Increases to Cash....................................... Schedufe I, Line 4 5. Cash Payments ............................................................ Column A, line 8 above J J j-6 1 9.J 6. ENDING CASH BALANCE .............. Add lines 12 + 13 + 14, then subtract Line 1s $ ___ ___;:;9_,,Q,_I.\_._ . ._, ....:0___,_1_ If this Is a termination statement, Line 16 must be zero. 7. LOAN GUARANTEES RECEIVED ................... Schedule B, Part 1, Column (b) :ash Equivalents and Outstanding Debts 18. Cash Equivalents ....... .............................................. See Instructions on reverse 19. Outstanding Debts ..... .............................. Add line 2 + Line 9 In Column C above $ _________ _ Stat•T"' .,,.,,, ... , .. from ? I I~ through l O I~..., I. ci) Column B* TOTAL PREVIOUS PERIOD (SEE NOTE BELOW) SUMMARY PAGE CALIFORNIA 460 FORM Page ___.J.,___ of __ _ LO.NUMBER Column C TOTAL TO DATE (COLUMNS A+ B) •From previous statement Summary Page, Column C. However, if this is the first report filed for the calendar year, Column B should be blank except for Loans Received (Line 2), Loans Made (Line 7), and Accrued Expenses (Line 9). Summary for Candidates in Both June and November Elections 111 through 6/30 711 to Date 20. Contributions Received ............ $ ------ 21. Expenditures Made .................. $ ------ FPPC Form 460 (8/99) For Technical Assistance: 9161322-5660 ichedule A Ronetary Contributions Received EE INSTRUCTIONS ON REVERSE AME OF FILER Type or print In Ink. Amounts may be rounded to whole dollars. DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) (IF COMMITTEE, Al.SO ENTER 1.0. NUMBER) CODE * \ r--. \--~t. \ ' - ~ 0 w ;\\ 1~ b0 '1 ~\/V~~ N\~~~~A~\ \j (.'\jc\~,\\~ : , fi'-'i<:>·~ 1S f\.AJ C<.5 ~ f:,,Lft=: _( _ tN l-n~ CA 'l 't S'lO I E 6 7) ~ \(_,v 0,_..., 1 V\ 0 "-\~,,.__~ c~ '1~'0 I ~IND DCOM DOTH iJ&IND DCOM DOTH ~IND DCOM DOTH l§r[ND DCOM DOTH }1JND DCOM DOTH ?~. ('/\~)C.'1.-­ (4.~'b~ Q.:w CYl-0~ SCHEDULE A Statemr corers period from 02 6\ b through I o{ D&~ ( (fiJ CALIFORNIA 460 FORM AMOUNT RECEIVED THIS PERIOD I oo. L))) Page J of ~ l.D.NUMBER CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 ·DEC. 31) I cu. 0\) CUMULATIVE TO DATE OTHER (IF APPLICABLE) SUBTOTAL$ 5...../J-S- Schedule A Summary 1. Amount received this period -contributions of $1 oo or more. (Include all Schedule A subtotals.) ....................................................................................................... $ 2. Amount received this period -unitemized contributions of less than $100 ......................................... $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ................... TOTAL$ 7 d J, dV Gi}>-.Co-nt-rib-ut-or_Cod_e_s --- AC Pt""*'17 9 JJ-IND-Individual COM-Recipient Committee OTH-Other FPPC Form 460 (8/99) For Technical Assistance: 9161322-5660 chedule A (Continuation Sheet) lonetary Contributions Received \ME OF FILER Type or print In Ink. Amounts may be rounded to whole dollars. DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) (IF COMMITTEE, ALSO ENTER l.D. NUMBER) CODE * ~\ ~\(JJ '1 \-G\· ·eontributor Codes IND-lndMdual -,--; . {:'.'::>ArJ.,.JA~ g'c rov--i < A ~ r--0 ,~ /<l CN "\) -p\j i 0 Tw (\...\J s LG'i..r' ' <\ q~-i:> I o(iND DCOM DOTH BlND DCOM DOTH DINO DCOM DOTH DINO DCOM DOTH DINO OCOM DOTH DINO DCOM DOTH 'J2£A> \ \·v~"' \A\1-'""'\o DYV f$ (::) '1 ~~\\ ~~o'tl)u\: tlr\ YW~ T~ r-l 1:::>e~.J <" 6 SUBTOTAL$ SCHEDULE A (CONT.) Statement covers period from ________ _ CALIFORNIA 460 FORM ·through _______ _ Page~/_·_ of ;}_ AMOUNT RECEIVED THIS PERIOD l.D.NUMBER CUMULATIVE TO DATE CALENDAR YEAR (JAN 1 ·DEC 31) CUMULATIVE TO DATE OTHER (IF APPLICABLE) FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 SCHEDULE B -PART 2 >chedule B -Part 2 ~epayments Made on loans Received, loans =orgiven, and loans Repaid by a Third Party Type or print In Ink. Amounts may be rounded to whole dollars. Statement covers period CALIFORNIA 460 FORM from ________ _ EE INSTRUCTIONS ON REVERSE through ______ _ Page ___ of __ _ AME OF FILER DATE OF REPAYMENT DATE OF OR ORIGINAL LOAN FULL NAME OF LENDER FORGIVENESS Attach additional information on appropriately labeled continuation sheets. INTEREST RATE (IF CHANGED) SUBTOTAL$ c AMOUNT REPAID OR FORGIVEN ON PRINCIPAL* EXCLUDE PAYMENT OF INTERES *IMPORTANT: If any part of a loan is forgiven or repaid by a third party, also itemize the transaction on Schedule A, including the name and address of the person forgiving the loan or the third party making the payment, and the amount forgiven or paid. LO.NUMBER OUTSTANDING PRINCIPAL TOTAL INTEREST PAID THIS PERIOD $ (d) INTEREST PAID Enter the amount in column (d) in the Schedule E Summary, Une 3. Do not carry this total to the Schedule B Summary. FPPC Form 460 (8199) For Technical Assistance: 9161322-5660 ·Chedule B -Part 3 1nnual Report of Outstanding loans Received oE INSTRUCTIONS ON REVERSE \MEOFRLER FULL NAME OF LENDER ORIGINAL DATE OF LOAN Attach additional information on appropriately labeled continuation sheets. Type or print In ink. Amounts may be rounded to whole dollars. AMOUNT OF ORIGINAL LOAN TOTAL$ Statemen co ers period from 1 1 UNPAID PRINCIPAL NOTE: This total should be the same amount as entered on the Summary Page, SCHEDULE B -PART 3 CALIFORNIA 460 FORM Page __ {_ of-+- l.D.NUMBER UNPAID INTEREST Column C, Line 2. FPPC Form 460 (8199) For Technical Assistance: 916/322-5660 ichedule C Type or print In Ink. SCHEDULEC lonm·onetary Contributions Received Amounts may be rounded to whole dollars. covers period CALIFORNIA 460 FORM from ----r-+-;-Oil ____ _ :E INSTRUCTIONS ON REVERSE s-' ()1J through ~-T---r----Page--'--of _l _ \ME OF FILER DATE RECEIVED C)\'l~ e q~">\ FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITIEE. ALSO ENTER l.D. NUMBER) (~l \)Y\_\'1h1 '-\ A l-f'.rv-<c.'b~,...,, o:::i I l uW ~ \ \ <) ~N"--~ ~""'-' { \:) ~1._,""~ 1 CA )'l-\s-o \ · IF AN INDIVIDUAL, ENTER CONTRIBUTOR OCCUPATION AND EMPLOYER DESCRIPTION OF CODE * (IF SELF-EMPLOYED, ENTER GOODS OR SERVICES -:e:IJNO DCOM DOTH 'f::JtJNO DCOM DOTH DINO DCOM DOTH DINO DCOM DOTH NAME OF BUSINESS) ?14 C(o~(~~ \\C:"lv ~\,.it(\,~ s1 v~J Ds. 7(LJ£s r-~~-\/ <£.~"'(:~ Vs-)V-v '· J l-\\J\D<v~t\\. C: s E_(\,\j \ ~~ > \., ~""¥Aivv () rJ)l (V"'"'' \ i J Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ khedule C Summary AMOUNT/ FAIR MARKET VALUE I. Amount received this period -nonmonetary contributions of $100 or more. .'.)_ '7 i;-- (lnclude all Schedule C subtotals.) ................................................................................................................... $ ______ _ \:) ~. Amount received this period -unitemized nonmonetary contributions of less than $100 ................................ $ ______ _ 3. Total nonmonetary contributions received this period. )._ /<::::,__, (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ................... TOTAL$ _____ _ 1.D.NUMBER CUMULATIVE TO DATE CALENDAR YEAR (JAN 1 ·DEC 31) \ o-\) CUMULATIVE TO DATE OTHER (IF APPLICABLE) *Contributor Codes IND-Individual COM -Recipient Committee OTH-Other FPPC Form 460 (8199) For Technical Assistance: 9161322-5660 chedule D ummary of Expenditures upporting/Opposing Other :andidates, Measures and Committees :E INSTRUCTIONS ON REVERSE \ME OF FILER CANDIDATE AND OFFICE, MEASURE AND JURISDICTION, OR COMMITIEE DATE D Support D Oppose D Support D Oppose D Support D Oppose SCHEDULED Type or print In Ink. Amounts may be rounded to whole dollars. Statement covers period CALIFORNIA 460 FORM Page ___ of __ _ l.D.NUMBER TYPE OF PAYMENT DESCRIPTION OF NONMONETARY CONTRIBUTION AMOUNT THIS PERIOD CUMULATIVE AMOUNT (IF REQUIRED) D Monetary Calendar Year Contribution D Non-Monetary $ Contribution Other D Independent Expenditure $ D Monetary Calendar Year Contribution D Non-Monetary $ Contribution Other D Independent Expenditure $ D Monetary Contribution Calendar Year D Non-Monetary $ Contribution Other D Independent Expenditure $ SUBTOTAL $ Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................ $ --~~'---- 2. Unitemized contributions and independent expenditures made this period of under $100 .................................................................................. $ _____ _ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ........ TOTAL $ _____ _ FPPC Form 460 (8/99) For Technical Assistance: 9161322-5660 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print In Ink. Amounts may be rounded to whole dollars. SCHEDULEE Statement covers period CALIFORNIA 4D.Q FORM U from _______ _ through ______ _ Page ___ of __ _ LO.NUMBER CODES: ff one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campalgn consultants c--:ontribution (explain nonmonetary)* C\ ..:Mc donations FND fundraislng events IND Independent expenditure supporting/opposing others (explain)* LIT campaign literature and mailings MTG meetings and appearances NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMllTEE, ALSO ENTER 1.0. NUMBER) OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT printads RAD radio airtime and production costs CODE OR RFD returned contributions SAL campaign workers salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) DESCRIPTION OF PAYMENT AMOUNT PAID uf'f)\~.o .s-r~~_; 7~-T OJ=-;::-, ct-?o__s M!'vi ( c I~ l'C "'-~3~. \ ~ ' 0PG CIA !SCI<.-rs, iJ~ ~ \_,~~"'-'JV() I rA - "R, \:3 \ ~ i (\JS' I:> 1':.s f I AV\ _J -Ct<\f t [-\i (S, ~ \( $94. )5 I .i~ ~'\ * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................................................................................... $ I /J'i.t-/1 ~'()._\I i\e 2. Unitemized payments made this period of under $100 ........................................................................................................................................ $ 3. Tqtal interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $ _____ _ 135"~.0 : 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL $ --""-=-.!-.]_L-.l:!d'- FPPC Form 460 (8/99) For Technical Assistance: 916'322-5660 Schedule E (Continuation Sheet} Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FlLER Type or print In Ink. Amounts may be rounded to whole dollars. Statem nt covers period from_...._._\-+--~~---­ through _)~b_\t-, '.)_.,-+\-~---- SCHEDULE E (CONT.) CALIFORNIA 460 FORM Page~ of_L l.D.NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB cvr- R I Nu LIT MTG campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* clvfc donations undralsing events Independent expenditure supporting/opposing others (explain)* campaign literature and mailings meetings and appearances NAME AND ADDRESS OF PAYEE OR CREDITOR ~F COMMITTEE, ALSO ENTER 1.0. NUMBER) ?{L;,.,t '~ ... &~1v~~) e,-'7 /)!\ It~ 0v~'~ I I;;1 o -If 0J<7 -~~ s-(o OFC PET PHO POL POS PRO PAT RAD office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads radio airtime and production costs CODE OR RFD returned contributions SAL campaign workers salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) DESCRIPTION OF PAYMENT AMOUNT PAID t-..)>", t ui:) L<) <tH:suL :Scro * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ FPPC Form 460 (8/99) For Technical Assistance: 9161322-5660 Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print In Ink. Amounts may be rounded to whole dollars. StatemeTcTers period from 1 f I ~ (): through l 0 I ':j I ~ SCHEDULEF CALIFORNIA 4eo FORM U Page___ of __ _ LD. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. OFC office expenses RFD returned contributions CNS campaign consultants PET petition circulating SAL campaign workers salaries CTB contribution (explain nonmonetary)' PHO phone banks TEL t.v. or cable airtime and production costs ('" ~ civic donations POL polling and survey research TRC candidate travel, lodging and meals (explain) fundralsing events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain) !Nu Independent expenditure supporting/opposing others (explain)* PRO professional services (legal; accounting) TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads VOT voter registration MTG meetings and appearances RAD radio airtime and production costs WEB information technology costs (internet, e-mail) * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. CODE OR (a) (b) (c) (d) NAME AND ADDRESS OF PAYEE OR CREDITOR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD - SUBTOTALS$ $ $ $ Schedule F Summary +· 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on - accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS$ _____ _ 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 $ ..,..,.__..,..__ ___ _ May be a negative number FPPC Form 460 (8199) For Technical Assistance: 916/322-5660 ;chedule G 'ayments Made by an Agent or Independent :ontractor (on Behalf of This Committee) :E INSTRUCTIONS ON REVERSE \MEOFFlLER \ME OF AGENT OR INDEPENDENT CONTRACTOR Type or print in ink. Amounts may be rounded to whole dollars. through_\ _o\+-s_~\+-\JD"'----1 \ :ODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ::MP campaign paraphernalia/misc. OFC office expenses RFD returned contributions ::NS ""rnpalgn consultants PET petition circulating SAL campaign workers salaries SCHEDULEG CALIFORNIA 460 FORM Page___ of __ _ l.D.NUMBER ::TB tributlon (explain nonmonetary)* PHO phone banks TEL t.v. or cable airtime and production costs :;vc "'>'lcdonations POL polling and survey research TRC candidate travel, lodging and meals (explain) =ND fundralsing events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain) ND Independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) TSF transfer between committees of the same candidate/sponsor JT campaign literature and mailings PRT print ads VOT voter registration VITG meetings and appearances RAD radio airtime and production costs WEB information technology costs (internet, 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 (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) - • 4ttach additional information on appropriately labeled continuation sheets. ·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 -.~ ,.,.,,.,,.,rf,,rl nn .~rhorflf/P I=' AMOUNT PAID 'x7""\ TOTAL* $ \ "l FPPC Form 460 (8199) For Technical Assistance: 916/322-5660 ;chedule H -Part 1 .oans Made to Others* :OE INSTRUCTIONS ON REVERSE l\MEOFFILER DATE OF LOAN NAME AND ADDRESS OF RECIPIENT (IF COMMITTEE, ALSO ENTER l.D. NUMBER) Type or print in ink. Amounts may be rounded to whole dollars. Loans that are contributions to another candidate or committee must also be summarized on Schedule D. 3chedule H -Part 1 Summary Statement covers period INTEREST RATE DUE DATE SUBTOTAL $ 1. L , of $100 or more made this period. (Include all Loans Made -Part 1 subtotals.) ............................................... $ _____ _ ~. Unitemized loans under $100 made this period ............................................................................................................. $ _____ _ 3. Total loans made this period. (Add Lines 1 arid 2.) .......................................................................................... TOTAL $ _____ _ 3chedule H -Part 2 Summary i. Payments received on loans of $100 or more. (Include all loan payments received and all loans of $100 or more forgiven by this committee -Part 2 (a) subtotals. If forgiven, also itemize on Schedule E.) ................................................................................................................... $ ______ _ 5. Unitemized payments received on loans under $100. (Including a forgiveness.) ............................................................................................................................................ $ _____ _ 3. Total loan payments received this period. (Add Lines 4 and 5.) ........................................................................................................................................ TOTAL$ ------ 7. Net change this period. (Subtract Line 6 from Line 3. Enter the net here and on the Summary Page, Column A, Line 7.) ................................................................ NET$---~-- May be a negative number SCHEDULE H-PART 1 CALIFORNIA 460 FORM Page ___ of __ _ l.D.NUMBER AMOUNT FPPC Form 460 (8199) For Technical Assistance: 9161322-5660 chedule H -Part 2 :epayments on Loans Made to Others nd Loans Forgiven :E INSTRUCTIONS ON REVERSE \ME OF ALER DATE OF REPAYMENT OR FORGIVENESS DATE OF ORIGINAL LOAN FULL NAME OF RECIPIENT OF LOAN Attach additional information on appropriately labeled continuation sheets. Type or print In Ink. Amounts may be rounded to whole dollars. INTEREST RATE IF CHANGED SUBTOTAL$ a AMOUNT EPAID OR FORGIVEN ON PRINCIPAL* EXCLUDE RECEIPT OF INTERES * IMPORTANT: If any part of a loan is forgiven, also itemize the forgiveness on Schedule E. If a repayment is received from a third party, enter the name and address of third party In the "FULL NAME OF RECIPIENT OF LOAN" column above, along with the name of the recipient of the loan. SCHEDULE H -PART 2 CALIFORNIA 460 FORM Page ___ of __ _ l.D.NUMBER OUTSTANDING PRINCIPAL TOTAL INTEREST RECEIVED THIS PERIOD $ (b) INTEREST RECEIVED Enter the amount in column {b) in the Schedule I Summary, Line 3. Do not carry this total to the Schedule H Summary. FPPC Form 460 (8/99) For Technical Assistance: 9161322-5660 chedAJle H -Part 3 nnual Report of Outstanding Loans Made :E INSTRUCTIONS ON REVERSE \MEOFFlLER FULL NAME OF RECIPIENT OF LOAN ORIGINAL DATE OF LOAN Attach additional information on appropriately labeled continuation sheets. Type or print in Ink. Amounts may be rounded to whole dollars. AMOUNT OF ORIGINAL LOAN TOTAL$ Statement covers period UNPAID PRINCIPAL NOTE: This total should be the same amount as entered on the Summary Page, Column C, Line 7. SCHEDULE H ·PART 3 CALIFORNIA 460 FORM Page~~-of~~- l.D.NUMBER UNPAID INTEREST FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 >chedule I nisceHaneous Increases to Cash EE INSTRUCTIONS ON REVERSE IAME OF FILER DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITIEE, ALSO ENTER 1.0. NUMBER) Attach additional information on appropriately labeled continuation sheets. Schedule I Summary Type or print in ink. Amounts may be rounded to whole dollars. DESCRIPTION OF RECEIPT SUBTOTAL$ 1. Increases to cash of $100 or more this period ........................................................................................................... $ ______ _ 2. Unitemized increases to cash under $100 this period ............................................................................................... $ _____ _ 3. Total of all interest received this period on loans made to others. (Schedule H, Part 2 (b).) ................................. $ _____ _ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) ........................................................................................................................... TOTAL $ _____ _ SCHEDULE I CALIFORNIA 460 FORM Page ___ of __ _ l.D.NUMBER AMOUNT OF INCREASE TO CASH FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660