Recipient Committee Campaign Statement Cover Page (Government Code Sections )
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- Bernadette Cummings
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1 Recipient Committee Campaign Statement Cover Page (Government Code Sections ) Date of election if applicable: (Month, Day, Year) Date Stamp 2001/02 FORM Page 1 of 23 For Official Use Only COVER PAGE 460 SEE INSTRUCTIONS ON REVERSE through 06/30/ Type of Recipient Committee: All Committees Complete Parts 1, 2, 3, and 4. X Officeholder, Candidate Controlled Committee State Candidate Election Committee Recall (Also Complete Part 5) General Purpose Committee Sponsored Small Contributor Committee Political Party/Central Committee 3. Committee Information MITTEE NAME (OR CANDI S NAME IF NO MITTEE) Tony Young of City Council 2006 Primarily Formed Ballot Measure Committee Controlled Sponsored (Also Complete Part 6) Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) Type of Statement: X Preelection Statement Semi-annual Statement Termination Statement (Also file a Form 410 Termination) Amendment (Explain below) Treasurer(s) NAME OF TREASURER F. Laurence Scott, Jr. MAILING ADDRESS Quarterly Statement Special Odd-Year Report Supplemental Preelection Statement - Attach Form 495 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE San Diego CA MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE Encinitas CA NAME OF ASSISTANT TREASURER, IF ANY Nancy Haley MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE San Diego CA OPTIONAL: FAX / ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Encinitas CA OPTIONAL: FAX / ADDRESS nhaley@thinkcpa.com 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 perjury under the laws of the State of California that the foregoing is true and correct. Executed on 07/31/2006 By Nancy Haley Date Signature of Treasurer or Assistant Treasurer Executed on 07/31/2006 By Tony Young Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on Date By Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on Date By Signature of Controlling Officeholder, Candidate, State Measure Proponent State of California
2 Recipient Committee Campaign Statement Cover Page Part 2 COVER PAGE - PART 2 FORM 460 Page 2 of Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDI NAME OF BALLOT MEASURE Tony Young OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member San Diego: District 4 BALLOT NO. OR LETTER JURISDICTION SUPPORT OPPOSE RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP San Diego CA Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDI, OR PROPONENT Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY MITTEE NAME NAME OF TREASURER MITTEE ADDRESS CONTROLLED MITTEE? YES NO STREET ADDRESS (NO P.O. BOX) 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDI OFFICE SOUGHT OR HELD SUPPORT OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDI OFFICE SOUGHT OR HELD SUPPORT OPPOSE MITTEE NAME NAME OF OFFICEHOLDER OR CANDI OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF TREASURER MITTEE ADDRESS CONTROLLED MITTEE? YES NO STREET ADDRESS (NO P.O. BOX) NAME OF OFFICEHOLDER OR CANDI OFFICE SOUGHT OR HELD SUPPORT OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary State of California
3 Campaign Disclosure Statement Summary Page FORM SUMMARY PAGE 460 SEE INSTRUCTIONS ON REVERSE through 06/30/2006 Page 3 of 23 Contributions Received 1. Monetary Contributions... Schedule A, Line 3 $ $ Loans Received... Schedule B, Line SUBTOTAL CASH CONTRIBUTIONS... Add Lines $ $ Nonmonetary Contributions... Schedule C, Line TOTAL CONTRIBUTIONS... Add Lines $ $ Expenditures Made 6. Payments Made... Schedule E, Line 4 $ $ Loans Made... Schedule H, Line SUBTOTAL CASH PAYMENTS... Add Lines $ $ Accrued Expenses (Unpaid Bills)... Schedule F, Line Nonmonetary Adjustment... Schedule C, Line 3 Column A TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) Column B TOTAL TO TOTAL EXPENDITURES MADE...Add Lines $ $ Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election (mm/dd/yy) / / $ Total to Date Current Cash Statement 12. Beginning Cash Balance... Previous Summary Page, Line 16 $ 13. Cash Receipts... Column A, Line 3 above 14. Miscellaneous Increases to Cash... Schedule I, Line Cash Payments... Column A, Line 8 above 16. ENDING CASH BALANCE... Add Lines , then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES... Schedule B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents... See instructions on reverse $ To calculate Column B, add amounts in Column A to the corresponding amounts Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts Lines 2, 7, and 9 (if any). / / *Amounts in this section may be different amounts reported in Column B. $ 19. Outstanding Debts... Add Line 2 + Line 9 in Column B above $
4 Schedule A Monetary Contributions Received FORM SCHEDULE A 460 through SEE INSTRUCTIONS ON REVERSE 06/30/2006 Page 4 of 23 FULL NAME, STREET ADDRESS AND ZIP CODE OF (IF MITTEE, ALSO ENTER ) 06/01/2006 Gregory V. Applewaite Carson, CA /23/2006 Mitchell Berner San Diego, CA /01/2006 William A Bold La Jolla, CA /21/2006 James L Bowers La Jolla, CA /01/2006 James Callaghan El Cajon, CA CODE * (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT THIS PERIOD CUMULATIVE TO (JAN. 1 - DEC. 31) TO Consultant Healthcare Partners Medical Group Communications/Preside nt Public Solutions Inc. Sr. V.P. Qualcomm Consultant Self; Dr. James L. Bowers Vice President Qualcomm Schedule A Summary 1. Amount received this period itemized monetary contributions. (Include all Schedule A subtotals.)... $ 2. Amount received this period unitemized monetary contributions of less than $... $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)... TOTAL $ Recipient Committee (other than or ) Other (e.g., business entity) Political Party Small Contributor Committee
5 Schedule A (Continuation Sheet) Monetary Contributions Received SCHEDULE A (CONT.) through 06/30/2006 Page 5 of 23 FULL NAME, STREET ADDRESS AND ZIP CODE OF (IF MITTEE, ALSO ENTER ) 06/01/2006 Marilyn A Cole Los Angeles, CA /25/2006 Rev. Roy Dixon Spring Valley, CA /01/2006 Anne L. Evans La Jolla, CA /01/2006 Williams L. Evans 06/01/2006 Thomas N Fat San Diego, CA San Diego, CA CODE * (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT THIS PERIOD CUMULATIVE TO (JAN. 1 - DEC. 31) TO Restaurant Owner Chef Marilyn's X IND Pastor Faith Chapel Received through intermediary CompleteCampaigns.com (Credit Card Processor) 610 Gateway Center Way Suite K San Diego, CA Hotel Operator Evans Hotels Hotelier Evans Hotels Owner/Attorney Fat City Inc Recipient Committee (other than or ) Other (e.g., business entity) Political Party Small Contributor Committee
6 Schedule A (Continuation Sheet) Monetary Contributions Received SCHEDULE A (CONT.) through 06/30/2006 Page 6 of 23 FULL NAME, STREET ADDRESS AND ZIP CODE OF (IF MITTEE, ALSO ENTER ) 06/01/2006 J. Bradley Forrester San Diego, CA /01/2006 Roxanne M Girard San Diego, CA /01/2006 Robert Gleason San Diego, CA /01/2006 Janice M. Hampton-Hameed 06/01/2006 Paul Hiles San Diego, CA Los Angeles, CA CODE * (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT THIS PERIOD CUMULATIVE TO (JAN. 1 - DEC. 31) TO Real Estate Con Am Management Corp. Loans and Sales Neighborhood Real Estate Services CFO Evans Hotels President & CEO BCR, Inc. Mortgage Broker Alston and Associates 1.00 Recipient Committee (other than or ) Other (e.g., business entity) Political Party Small Contributor Committee
7 Schedule A (Continuation Sheet) Monetary Contributions Received SCHEDULE A (CONT.) through 06/30/2006 Page 7 of 23 06/01/2006 Joseph Horiye 06/01/2006 Linda Ivor FULL NAME, STREET ADDRESS AND ZIP CODE OF (IF MITTEE, ALSO ENTER ) San Diego, CA San Diego, CA /05/2006 David Iwashita Coronado, CA /01/2006 Charles A. Jackson San Diego, CA /01/2006 Jimmy Darrell Jackson San Diego, CA CODE * (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT THIS PERIOD CUMULATIVE TO (JAN. 1 - DEC. 31) TO Program Director Local Initiatives Support Corp. Associate Director, Government Affairs Gen-Probe Acquisitions & Dev. Director Ito Girard & Associates Retired N/A V.P. - Public Policy BIO Recipient Committee (other than or ) Other (e.g., business entity) Political Party Small Contributor Committee
8 Schedule A (Continuation Sheet) Monetary Contributions Received SCHEDULE A (CONT.) through 06/30/2006 Page 8 of 23 06/01/2006 Irwin Jacobs FULL NAME, STREET ADDRESS AND ZIP CODE OF (IF MITTEE, ALSO ENTER ) La Jolla, CA /01/2006 Willie M. Johnson Los Angeles, CA /01/2006 Lillian E. Jones La Mesa, CA /30/2006 Paul Jones San Diego, CA /01/2006 Robert E. Jones La Mesa, CA CODE * (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT THIS PERIOD CUMULATIVE TO (JAN. 1 - DEC. 31) TO Chairman & CEO Qualcomm Owner Futurion Group, Inc. Retired N/A Executive Director Pazzaz Retired N/A Recipient Committee (other than or ) Other (e.g., business entity) Political Party Small Contributor Committee
9 Schedule A (Continuation Sheet) Monetary Contributions Received SCHEDULE A (CONT.) through 06/30/2006 Page 9 of 23 FULL NAME, STREET ADDRESS AND ZIP CODE OF (IF MITTEE, ALSO ENTER ) 06/02/2006 William D. Jones San Diego, CA /31/2006 Richard Juarez Bonita, CA /30/2006 Brian Khoury San Diego, CA /30/2006 Jason B. Khoury San Diego, CA /30/2006 Tawfiq N. Khoury San Diego, CA CODE * (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT THIS PERIOD CUMULATIVE TO (JAN. 1 - DEC. 31) TO RE Investor & Developer City Scene Mgmt. Company Real Estate Development Consultant Urban-West Development Developer Pacific Scene Homes President & CEO Pacific Scene Homes Retired N/A Recipient Committee (other than or ) Other (e.g., business entity) Political Party Small Contributor Committee
10 Schedule A (Continuation Sheet) Monetary Contributions Received SCHEDULE A (CONT.) through 06/30/2006 Page 10 of 23 FULL NAME, STREET ADDRESS AND ZIP CODE OF (IF MITTEE, ALSO ENTER ) 05/23/2006 Jessie Knight Jr. 06/01/2006 Patti Krebs San Diego, CA San Diego, CA /01/2006 Gary H. London San Diego, CA /31/2006 Richard J. MacDonald Jr. 06/01/2006 Bryan B. Min Chula Vista, CA San Diego, CA CODE * (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT THIS PERIOD CUMULATIVE TO (JAN. 1 - DEC. 31) TO President & CEO San Diego Regional Chamber of Commerce Executive Director Industrial Environmental Association X IND President San Diego Golf Reservations X IND President The London Group Realty Advisors, Inc. President & CEO Epsilon Systems Solutions, Inc. Received through intermediary Complete Campaigns 610 Gateway Center Way Suite K San Diego, CA Received through intermediary Complete Campaigns 610 Gateway Center Way Suite K San Diego, CA Recipient Committee (other than or ) Other (e.g., business entity) Political Party Small Contributor Committee
11 Schedule A (Continuation Sheet) Monetary Contributions Received SCHEDULE A (CONT.) through 06/30/2006 Page 11 of 23 FULL NAME, STREET ADDRESS AND ZIP CODE OF (IF MITTEE, ALSO ENTER ) 06/01/2006 Bouziane Mouissat 06/06/2006 Nancy Nevin Lakewood, CA La Jolla, CA /03/2006 Elaine Otsuji San Diego, CA /01/2006 Margaret Iwanaga Penrose El Cajon, CA /01/2006 Miyo Ellen Reff San Diego, CA CODE * (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT THIS PERIOD CUMULATIVE TO (JAN. 1 - DEC. 31) TO Cigar Lounge Owner Bo's Cigars Retired N/A Clinical Lab Tech. Scripps Health President & CEO The Union of Pan Asian Communities Homemaker N/A Recipient Committee (other than or ) Other (e.g., business entity) Political Party Small Contributor Committee
12 Schedule A (Continuation Sheet) Monetary Contributions Received SCHEDULE A (CONT.) through 06/30/2006 Page 12 of 23 FULL NAME, STREET ADDRESS AND ZIP CODE OF (IF MITTEE, ALSO ENTER ) 06/01/2006 Carlos S. Rodriguez San Diego, CA /25/2006 Theodore D Roth San Diego, CA /01/2006 Thomas S. Sayles San Diego, CA /01/2006 Miguel A. Smith San Diego, CA /01/2006 Dianne L. Stepston Del Mar, CA CODE * (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT THIS PERIOD CUMULATIVE TO (JAN. 1 - DEC. 31) TO Architect Rodriguez Associates Managing Director, 150 Investment Banking Roth Capital Partners, LLC V.P. Sempra Energy Attorney Solomon Ward et al Consultant Clear Channel Outdoor Recipient Committee (other than or ) Other (e.g., business entity) Political Party Small Contributor Committee
13 Schedule A (Continuation Sheet) Monetary Contributions Received SCHEDULE A (CONT.) through 06/30/2006 Page 13 of 23 FULL NAME, STREET ADDRESS AND ZIP CODE OF (IF MITTEE, ALSO ENTER ) 06/01/2006 William J. Templeton San Diego, CA /01/2006 William R. Thaxton San Diego, CA /01/2006 Patricia Vita Reseda, CA /01/2006 Danielle E. Wiltz Los Angeles, CA /13/2006 Rosalind A. Winstead San Diego, CA CODE * (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT THIS PERIOD CUMULATIVE TO (JAN. 1 - DEC. 31) TO Civil Engineer Burkett & Wong Commercial Real Estate Sales Flocke & Avoyer Surgical Practice Manager Self; Patricia Vita Consultant Tran Unlimited Marketing/PR Consultant Self; Rosalind A. Winstead Recipient Committee (other than or ) Other (e.g., business entity) Political Party Small Contributor Committee
14 Schedule A (Continuation Sheet) Monetary Contributions Received SCHEDULE A (CONT.) through 06/30/2006 Page 14 of 23 FULL NAME, STREET ADDRESS AND ZIP CODE OF (IF MITTEE, ALSO ENTER ) 06/01/2006 Kurt F. Woelck San Diego, CA /01/2006 Joseph O. Wong San Diego, CA /01/2006 Tom Y. Yanagihara San Diego, CA /23/2006 Alan J. Ziegaus San Diego, CA CODE * (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT THIS PERIOD CUMULATIVE TO (JAN. 1 - DEC. 31) TO Insurance Broker Falcon West Insurance Brokers, Inc. Architect Joseph Wong Design Associates Retired N/A Public Affairs/Partner Southwest Strategies LLC IND Recipient Committee (other than or ) Other (e.g., business entity) Political Party Small Contributor Committee
15 Schedule C Nonmonetary Contributions Received SCHEDULE C SEE INSTRUCTIONS ON REVERSE through06/30/2006 Page 15 of 23 FULL NAME, STREET ADDRESS AND ZIP CODE OF (IF MITTEE, ALSO ENTER ) CODE * (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) DESCRIPTION OF GOODS OR SERVICES AMOUNT/ FAIR MARKET VALUE CUMULATIVE TO (JAN 1 - DEC 31) TO 05/31/2006 Edna Ito La Mesa, CA /31/2006 Robert Ito La Mesa, CA /31/2006 William D. Jones San Diego, CA Lieutenant SD Co. Sheriff's Dept. Catering CEO Catering Ito Girard & Associates RE Investor & Food & Beverage Developer City Scene Mgmt. Company IND Attach additional information on appropriately labeled continuation sheets Schedule C Summary 1. Amount received this period itemized nonmonetary contributions. (Include all Schedule C subtotals.)... $ 2. Amount received this period unitemized nonmonetary contributions of less than $... $ 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 $ Recipient Committee (other than or ) Other (e.g., business entity) Political Party Small Contributor Committee
16 Schedule E Payments Made SCHEDULE E 06/30/ SEE INSTRUCTIONS ON REVERSE through Page of 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 communications 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 workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime 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 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, ) NAME AND ADDRESS OF PAYEE (IF MITTEE, ALSO ENTER ) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Complete Campaigns OFC Credit Card Processing Fee 6.25 San Diego, CA Complete Campaigns OFC Credit Card Processing Fee 25 San Diego, CA Complete Campaigns OFC Campaign Software Fee 75 San Diego, CA * Payments that are contributions or independent expenditures must also be summarized on Schedule D Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)... $ 2. Unitemized payments made this period of under $... $ 3. Total interest paid this period on loans. (Enter amount 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.)... TOTAL $
17 Schedule E (Continuation Sheet) Payments Made SCHEDULE E (CONT.) through SEE INSTRUCTIONS ON REVERSE 06/30/2006 Page 17 of 23 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 communications 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 workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime 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 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, ) Complete Campaigns NAME AND ADDRESS OF PAYEE (IF MITTEE, ALSO ENTER ) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OFC Credit Card Processing Fee 10 San Diego, CA Complete Campaigns OFC Credit Card Processing Fee 23.7 San Diego, CA Consumer Discount Magazine PRT 399 National City, CA Gwennies POS Mobile, AL KURS 1040 AM RAD Post Election Thank You Ad Chula Vista, CA * Payments that are contributions or independent expenditures must also be summarized on Schedule D
18 Schedule E (Continuation Sheet) Payments Made SCHEDULE E (CONT.) through SEE INSTRUCTIONS ON REVERSE 06/30/2006 Page 18 of 23 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 communications 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 workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime 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 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, ) KURS 1040 AM NAME AND ADDRESS OF PAYEE (IF MITTEE, ALSO ENTER ) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID RAD Post Election Thank You Ad Chula Vista, CA National Direct Mailing Corporation LIT See Sch. G Poway, CA National Direct Mailing Corporation POS See Sch. G Poway, CA Scott & Cronin LLP PRO 385 Encinitas, CA Scott & Cronin LLP PRO Encinitas, CA * Payments that are contributions or independent expenditures must also be summarized on Schedule D
19 Schedule E (Continuation Sheet) Payments Made SCHEDULE E (CONT.) through SEE INSTRUCTIONS ON REVERSE 06/30/2006 Page 19 of 23 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 communications 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 workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime 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 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, ) Myrtle Cole NAME AND ADDRESS OF PAYEE (IF MITTEE, ALSO ENTER ) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CMP See Sch. G - Stakes for Yard Signs San Diego, CA Myrtle Cole CNS 5500 San Diego, CA Myrtle Cole CNS 2750 San Diego, CA * Payments that are contributions or independent expenditures must also be summarized on Schedule D
20 Schedule F Accrued Expenses (Unpaid Bills) SCHEDULE F SEE INSTRUCTIONS ON REVERSE through 06/30/ Page of 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 communications 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 workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime 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 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, ) Consumer Discount Magazine NAME AND ADDRESS OF CREDITOR (IF MITTEE, ALSO ENTER ) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD PRT National City, CA Scott & Cronin LLP PRO Encinitas, CA Myrtle Cole San Diego, CA OFC See Sch. G * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ $ $ $ Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $ or more, plus total unitemized accrued expenses under $.)... INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $ or more, plus total unitemized payments on accrued expenses under $.)...PAID TOTALS $ 3. Net change this period. (Subtract Line 2 Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)... NET $ May be a negative number
21 Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. through RAD RFD SAL TEL TRC TRS TSF VOT WEB 06/30/2006 SCHEDULE F (CONT.) Page 21 of 23 radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, ) Myrtle Cole NAME AND ADDRESS OF CREDITOR (IF MITTEE, ALSO ENTER ) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD CNS San Diego, CA SUBTOTALS $ 0.00 $ 8.00 $ 0.00 $ 8.00
22 Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SCHEDULE G SEE INSTRUCTIONS ON REVERSE NAME OF AGENT OR INDEPENDENT CONTRACTOR CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. through RAD RFD SAL TEL TRC TRS TSF VOT WEB 06/30/2006 Page 22 of 23 National Myrtle Cole Direct Mailing Corporation radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, ) US Postmaster NAME AND ADDRESS OF PAYEE OR CREDITOR (IF MITTEE, ALSO ENTER ) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID POS 3060 San Diego, CA US Postmaster POS San Diego, CA Percell Signs CMP Stakes Petaluma, CA The Westin Horton Plaza Election Night San Diego, CA Attach additional information on appropriately labeled continuation sheets. TOTAL* $ * 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.
23 Schedule I Miscellaneous Increases to Cash SCHEDULE I SEE INSTRUCTIONS ON REVERSE 06/30/ Page of through FULL NAME AND ADDRESS OF SOURCE (IF MITTEE, ALSO ENTER ) 06/08/2006 National Direct Mailing Corporation DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH Postage Refund Poway, CA Attach additional information on appropriately labeled continuation sheets Schedule I Summary 1. Itemized increases to cash this period.... $ 2. Unitemized increases to cash of under $ this period.... $ 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).)... $ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.)... TOTAL $
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