Form 460 Recipient Committee
y COVER PAGE
Campaign Statement Type or print in ink. Date Stamp e- ,
Cover Page O� '
CIT Y CF E "1"'411 T . - • 1
clfv
(Government Code Sections 84200-84216.5)
Statement covers period Date of election if applicable:I t
from
01/01/2013 (Month, Day, Year) Z0!' I 10 Ari J' 2Page 1 of 10
For Official Use Only
SEE INSTRUCTIONS ON REVERSE through 06/01/2013 06/18/2013
1. Type of Recipient Committee: All committees-complete Parts 1,2,3,and 4. 2. Type of Statement:
❑ Officeholder,Candidate Controlled Committee ® Primarily Formed Ballot Measure ® Preelection Statement ❑ Quarterly Statement
Q State Candidate Election Committee Committee ❑ Semi-annual Statement ❑ Special Odd-Year Report
O Recall Q Controlled
(Also complete Part 5) 0 Sponsored ❑ Termination Statement ❑ Supplemental Preelection
(Also Complete Part 6) (Also file a Form 410 Termination) Statement-Attach Form 495
❑ General Purpose Committee ❑ Amendment(Explain below)
Q Sponsored ❑ Primarily Formed Candidate/
Q Small Contributor Committee Officeholder Committee
Q Political Party/Central Committee (Also Complete Part 7)
3. Committee Information I.D. NUMBER Treasurer(s)
1357288
COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A Nancy Haley
MAILING ADDRESS
STREET ADDRESS(NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE
Encinitas, CA 92024
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY
Encinitas, CA 92024 Rnh;n Rrpnhpn
MAILING ADDRESS (IF DIFFERENT) NO.AND STREET OR P.O. BOX MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE
Encintias, CA 92024
OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the est of my wledge the information co tai ne erei nd in the attached schedules is true and complete. I certify
under penalty of perjury undgrtre la�s thM'3
State f California that the foregoing is true nd corre ,
Executed on JUN g
Date y Si ur of easurero AssistantTreas er
Executed on By
Date Signature of Controlling Offi holde Candidale,StateMeasurePro enl Responsible Officer of Sponsor
Executed on gy
Date Signature of Controlling Offioeholder,Candidate,State Measure Proponent
Executed on By Date Signature of Controlling Offioeholder,Candidate,State Measure Proponent FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866 1ASK-FPPC(866/275-3772)
State of California
www.netfile.com
Recipient Committee Type or print in ink. COVER PAGE-PART 2
Campaign Statement • ' 460
Cover Page—Part 2 O
Page 2 of 10
5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee
NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE
The Encinitas Right to Vote Amendment, Prop. A
OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT
City of Encinitas Fx-1 OPPOSE
RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER,CANDIDATE,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 OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE? 7. Primarily Formed Candidate/Officeholder Committee List names of
❑ YES ❑ NO
officeholder(s)or candidate(s)for which this committ ee is primarily formed.
COMMITTEE ADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
❑ SUPPORT
COMMITTEE NAME I.D. NUMBER ❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT
❑ OPPOSE
NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
❑ YES ❑ NO ❑ SUPPORT
COMMITTEE ADDRESS STREETADDRESS (NO P.O.BOX)
❑ OPPOSE
CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
State of California
www.netfile.com
Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE
Amounts may be rounded
Summa Page statement covers period .
Summary g to whole dollars. 460 '
from 01/01/2013 •
SEE INSTRUCTIONS ON REVERSE through 06/01/2013 Page 3 of 10
NAME OF FILER
I.D. NUMBER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A 1357288
Contributions Received Column A Column B Calendar Year Summary for Candidates
TOTAL THIS PERIOD CALENDAR YEAR
(FROMATTACHED SCHEDULES) TOTALTO DATE Running in Both the State Primary and
1. Monetary Contributions ........................................... Schedule A,Line 3 $ 10,000.00 $ 10,000.00 General Elections
2. Loans Received ...................................................... schedule e,Line 3 0.00 0.00 1/1 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ 10,000.00 $ 10,000.00 20. Contributions
4. Nonmonetary Contributions.................................... Schedule c,Line 3 8,250.00 8,250.00 Received $ $
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........................Add Lines 3+4 $ 18,250.00 $ 18,250.00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made....................................................... Schedule E,Line 4 $ 194.24 $ 194.24 Candidates
7. Loans Made............................................................. Schedule H,Line 3 0.00 0.00
22. Cumulative Expenditures Made*
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 194.24 $ 194.24 (If Subject to Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills)...............................Schedule F Line 3 35,697.02 35.697.02
Date of Election Total to Date
10. Nonmonetary Adjustment ..........................................Schedule C,Line 3 8,250.00 8.250.00 (mm/dd/yy)
11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ 44,141.26 $ 44,141.26 J $
Current Cash Statement -J-1 $
12.Beginning Cash Balance....................... Previous Summary Page,Line 16 $ 0.00 To calculate Column B,add
13.Cash Receipts ................................................... Column A,Line 3 above 10,000.00 amounts in Column A to the
14.Miscellaneous Increases to Cash........................... Schedule 1,Line 4 0.00 corresponding amounts *Amounts in this section may be different from amounts
from Column B of your last reported in Column B.
15.Cash Payments.................................................. Column A,Line 8 above 194.24 report. Some amounts in
Column A may be negative
16.ENDING CASH BALANCE..........Add Lines 12+13+14,then subtract Line 15 $ 9,805.76 figures that should be
subtracted from previous
/f this is a termination statement Line 16 must be zero. period amounts. If this is
the first report being filed
17.LOAN GUARANTEES RECEIVED........................... Schedule s,Part 2 $ 0.00 for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts from Lines 2,7,and 9(if
18. Cash Equivalents........................................ See instructions on reverse $ 0.00 any).
19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ _ 35,697.02 FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.neffile.com
Schedule A Type or print in ink. SCHEDULE A
Monetary Contributions Received Amounts may rounded statement covers period
to whole dolof lars. e- � . '
from 01/01/2013 •-
SEE INSTRUCTIONS ON REVERSE through 06/01/2013 page 4 of 10
NAME OF FILER
I.D. NUMBER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A 1357288
DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
RECEIVED (IFCOMMITTEE,ALSOENTER I.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
(IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1 -DEC.31) (IF REQUIRED)
OFBUSINESS)
05/24/2013 Encinitas Town Center, LLC ❑IND N/A 7,500.00 7,500.00
❑COM
515 South Figueroa Street, Ste. 1230 [g]OTH N/A
Los Angeles, CA 90071 ❑PTY
❑SCC
05/14/2013 North County Taxpayers for Responsible Gov't (#1352384 ❑IND N/A 2,500.00 2,500.00
[X]COM
330 Encinitas Blvd., Ste. 101 ❑OTH N/A
Encintias, CA 92024 ❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
SUBTOTAL$ 10,000.00
Schedule A Summary *Contributor Codes
1. Amount received this period—itemized monetary contributions. IND-Individual
(Include all Schedule Asubtotals.) 10,000.00 COM—Recipient Committee
(other than PTY or SCC)
2. Amount received this period—unitemized monetary contributions of less than$100.............................$ 0.00 OTH-Other(e.g.,business entity)
PTY-Political Party
3. Total monetary contributions received this period. SCC-Small Contributor committee
(Add Lines 1 and 2. Enter here and on the Summary Page,Column A, Line 1.)....................... TOTAL $ 10,000.00
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com
Schedule C Type or print in ink.
Amounts may be rounded SCHEDULE C
Nonmonetary Contributions Received to whole dollars. Statement covers period CALIFORNIA —
from 01/01/2013 FORM
4 • 1
SEE INSTRUCTIONS ON REVERSE through 06/01/2013 Page 5 of 10
NAME OF FILER
I.D.NUMBER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A 1357288
FULL NAME,STREET ADDRESS AND IF AN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO
DATE CONTRIBUTOR DESCRIPTION OF PER ELECTION
RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER FAIR MARKET DATE
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) (IF SELF-EMPLOYED,ENTER GOODS OR SERVICES VALUE CALENDAR YEAR TO DATE
NAME OF BUSINESS) (JAN 1-DEC 31) (IF REQUIRED)
05/14/2013 National Association of Realtors Fund ( 13440 3)
❑IND N/A Polling Data 8,250.00 8,250.00
430 N. Michigan Ave. ®COM N/A❑OTH
Chicago, IL 60611 ❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ e 250 00
Schedule C Summary 'Contributor Codes
1. Amount received this period-itemized nonmonetary contributions. IND-Individual
(Include all Schedule C subtotals.).....................................................................................................................$ 8,250.00 COM-Recipient Committee
(other than PTY or SCC)
2. Amount received this period—unitemized nonmonetary contributions of less than$100 ....................................$ 0.00 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,e,Column A, Lines 4 and 10.) ......................TOTAL $ 8,250.00
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772)
www.neffile.com
SCHEDLILEE
Schedule E Type or print in ink. Statement covers period
Payments Made Amounts may be rounded CALIFORNIA
to whole dollars. from 01/01/2013 FORM 4601
SEE INSTRUCTIONS ON REVERSE through 06/01/2013 Page 6 Of 10
NAME OF FILER
I.D. NUMBER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A 1357288
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CWP campaign paraphemalia/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 (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID
Sa eguar Business Systems
OFC Banking Supplies 144.24
P.O. Box 88043, 777 S. Highway 101, Ste. 211
Chicago, IL 60680
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 144.24
Schedule E Summary
1. Itemized payments made this period.(Include all Schedule E subtotals.)...................................................................... 144.24
2. Unitemized payments made this period of under$100 ................................................................................................. 50.00
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 $ 194.24
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772)
www.netfile.com
Schedule F Type or print in ink. SCHEDULEF
Amounts may be rounded Statement covers period CALIFORNIA
Accrued Expenses (Unpaid Bills) to whole dollars. 01/01/2013 • -
• '
from
SEE INSTRUCTIONS ON REVERSE
through 06/01/2013 Page 7 of 10
NAME OF FILER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A I.D.NUMBER 1357288
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CtvP campaign paraphemalia/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
NOD 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 (intemet, e-mail)
NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d)
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT BALANCE AMOUNT INCURRED AMOUNT PAID OUTSTANDING
LANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
Campaign Services Group Inc. CMP Signs 4 0.00 1,410.85 0.00 1,410.85
5304 Bloch Street
San Diego, CA 92122
Campaign Services Group Inc. CMP Signs g 0.00 1,910.85 0.00 1,910.85
5304 Bloch Street
San Diego, CA 92122
Aaron Thomas & Associates Inc. LIT See Sch. G 0.00 9,225.14
0.00 9,225.14
21344 Superior Street
Chatsworth, CA 91311
*Payments that are contributions or independent expenditures must also be
summarized on Schedule D. SUBTOTALS$ 0.00 $ 12,546.84$ 0.00$ 12,546.84
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 $ 35.697.02
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 $ 0.00
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
onthe Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ 35,697.02
May be a negative number
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772)
www.netfile.com
Schedule F Type or print in ink. SCHEDULE F(CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA
to whole dollars.
Accrued Expenses (Unpaid Bills) from 01/01/2013 FORM 460
through 06/01/2013 g 10
Page of
NAME OF FILER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A
I.D.NUMBER
1357288
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/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 (intemet, e-mail)
"Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d)
OUTSTANDING AMOUNTINCURRED AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE ATDCILOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
Political Data Inc.
Voter Files 0.00 493.88 0.00 493.88
P.O. Box 59570, 12501 Imperial Hwy., Ste. 200
Norwalk CA 90652
Tom Shepard & Associates Inc.
CNS 0.00 12,028.25 0.00 12,026.25
1620 Fifth Ave., Ste. 750
San Diego CA 92101
Scott & Cronin LLP
330 Encinitas Blvd., Ste. 101 PRO 0.00 1,034.75 0.00 1,034.75
Encinitas CA 92024
Luce Research
5086 List Drive PHO 0.00 4,400.00 0.00 4,400.00
Colorado Springs CO 80919
SUBTOTALS$ 0.00 $ 17,956.88 $ 0.00$ 17,956.88
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.neffile.com
Schedule F Type or print in ink. SCHEDULE F(CONT.)
(Continuation Sheet) Amounts may be rounded to whole dollars. Statement covers period •
t
Accrued Expenses (Unpaid Bills) from 01/01/2013 • :4 ivi
through Page 06/01/2013 g of 10
NAME OF FILER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A
I.D.NUMBER
1357288
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/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 (intemet, e-mail)
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) W (d)
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
Luce Research OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
PHO 0.00 5,193.30 0.00 5,193.30
5086 List Drive
Colorado Springs CO 80919
SUBTOTALS $ 0.00 $ 5,193.30$ 0.00$ 5,193.30
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com
Schedule G
Type or print in ink. SCHEDULE G
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period
Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2013
• 1
SEE INSTRUCTIONS ON REVERSE through 06/01/2013 Page 10 of 10
NAME OF FILER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A I.D.NUMBER 1357288
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Aaron Thomas & Associates Inc.
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/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 (intemet, e-mail)
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Tom Shepard & Associates Inc. CNS 513.00
1620 Fifth Ave., Ste. 750
San Diego CA 92101
U.S. Postmaster POS 3,379.66
1150 Garden View Road
Encinitas CA 92024
Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 3,892.66
*Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E. FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(86612753772)
www.neffile.com