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Form 460 6-2-13 to 6-30-13 Recipient Committee Type or print in ink. Date Stamp Campaign Statement ORIGI Co ver Page �� CITY o� E hfl^��-�A, ; (Government Code Sections 84200-84216.5) E !''y tv. I r? Statement covers period Date of election if applicable: r`" from 06/02/2613 (Month,.Day,Year) 2 ? J U '6 Ai 8` 56 06/18/13 C JL SEE INSTRUCTIONS ON REVERSE through 06/30/2013 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 Q State Candidate Election Committee Committee ® Semi-annual Statement Q Recall O Controlled Termination Statement (Alsocomp/erePart sJ 0 Sponsored ❑ (Also file a Form 410 Termination) 6J ❑ General Purpose Committee (Arco complete Part ❑ 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 I.D. NUMBER NAME(OR CANDIDATE'S NAME IF NO COMM Encinitas Residents, Businesses and Taxpayers Opposing Prop. A STREET CITY STATE ZIP CODE AREA CODE/PHONE Encinitas, CA 92024 760-632-3600 MAILING ADDRESS(IF DIFFERENT)NO.AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/E-MAIL ADDRESS Treasurer(s) NAME OF TREASURER Nancy Haley MAILING ADDRESS STATE ZIP CODE AREA CODE/PHONE Encinitas, CA 92024 760-632-3600 NAME OF ASSISTANT TREASURER, IF ANY Rnhin Rtanhp, MAILING ADDRESS STATE 71P rnnE Har=e rrnnciDUnraD Encintias. CA 92024 79n 612-1rnn OPTIONAL: FAX/E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of m ovyled a the inform n ht ed a ein 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 d corr �` ) Executed one 232013 By Date Sig na re of Treasaer or Assistant Tr sur r Executed on By Date Signature of Controlling Ofriceholdet,Candidate.State Measure P pones or Responsible Officer of Sponsor Executed on By Date Signature of Controlling Officeholder,Candidate,State Measure Proponent Executed on By Date Signature of Controlling Officeholder,Candidate,State Measure Proponent FPPC Form 460(January/OS) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.netfile.com State of California Recipient Committee Type or print in ink. COVERPAGE-PART2 Campaign Statement •' 460 Cover Page—Part 2 O 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAUBUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP 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. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE www.neffile.com Page 2 of 11 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE The Encinitas Right to Vote Amendment, Prop. A BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT City of Encinitas ❑ 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 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 CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) State of California Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE Amounts may be rounded Summa Page Statement covers period e. I Summary g to whole dollars. • ' from 06/02/2013 FORM SEE INSTRUCTIONS ON REVERSE through 06/30/2013 Page 3 of 11 NAME OF FILER I.D. NUMBER Encinitas Residents, Businesses and Taxpayers Opposing Prop. A 1357288 Contributions Received Column A Column B TOTAL THIS PERIOD CALENDAR YEAR (FROM ATTACHED SCHEDULES) TOTALTODATE 1. Monetary Contributions ........................................... Schedule A,Line 3 $ 28,528.25 $ 38,528.25 2. Loans Received ...................................................... Schedule B,Line 3 38,030.99 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines l+2 $ 28,528.25 $ 38,528.25 4. Nonmonetary Contributions.................................... Schedule C,Line 3 0.00 8,250.00 5. TOTAL CONTRIBUTIONS RECEIVED ..••.......................AddLines3 +4 $ 28,528.25 $ 46,778.25 Expenditures Made 6. Payments Made.................................... 7. Loans Made.......................................... 8. SUBTOTAL CASH PAYMENTS ............. 9. Accrued Expenses (Unpaid Bills)........ 10.Nonmonetary Adjustment .................... 11. TOTAL EXPENDITURES MADE............ ................ Schedule E,Line 4 $ 38,030.99 ................ Schedule H,Line 3 0.00 .................... Add Lines 6+7 $ 38,030.99 ..•.................ScheduleF,Line3 -28,978.42 ...................Schedule C,Line 3 0.00 .................Add Lines 8+9+10 $ 9.052.57 Current Cash Statement 12.Beginning Cash Balance....................... Previous summary Page,Line 16 $ 9,805.76 13.Cash Receipts ................................................... Column A,Line 3above 28,528.25 14.Miscellaneous Increases to Cash ........................... schedule 1,Line 4 0.00 15.Cash Payments.................................................. Column A,Line 8above 38,030.99 16.ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ 303.02 If this is a termination statement, Line 16 must be zero. 17.LOAN GUARANTEES RECEIVED ........................... Schedule B,Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents........................................ See instructions on reverse $ 0.00 19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ 6,718.60 www.netfile.com R 38,225.23 0.00 $ _ 38,225.23 6.718.60 8.250.00 $ 53.193.83 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* (It Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) JJ $ To calculate Column B,add amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts from Column B of your last reported in Column B. report. Some amounts in Column A may be negative figures that should be subtracted from 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). FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule A Type or print in ink. S('HFn111 F A monetary con><ri4utwns Keceived ""'"""'° "'°y "` '""""`" to whole dollars. Statement covers period - e ' from 06/02/2013 , FORM SEE INSTRUCTIONS ON REVERSE through 06/30/2013 Page 4 of 11 NAME OF FILER Encinitas Residents, Businesses and Taxpayers Opposing Prop. A I.D. NUMBER 1357288 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF-EMPLOYED,ENTER NAME PERIOD (JAN.1 -DEC.31) (IF REQUIRED) OF BUSINESS) 06/25/2013 Encinitas Town Center, LLC N/A ❑IND 5,000.00 12,500.00 ❑COM 515 South Figueroa Street, Ste. 1230 ❑x OTH N/A Los Angeles, CA 90071 ❑PTY ❑SCC 06/13/2013 Issues Mobilization PAC (IMPAC) (#782560) ❑IND N/A 10,000.00 [g]COM 22,028.25 525 S. Virgil Ave. ❑OTH N/A Los Angeles, CA 90020 ❑PTY ❑SCC 06/18/2013 Issues Mobilization PAC (IMPAC) (#782560) N/A ❑IND 12,028.25 22,028.25 ❑COM 525 S. Virgil Ave. ❑OTH N/A Los Angeles, CA 90020 ❑PTA' ❑SCC 06/17/2013 Building Industry Assoc of San Diego Co PAC (#790708) N/A ❑IND 1,500.00 1,500.00 [K COM 9201 Spectrum Center Blvd., Ste. 110 [:1 OTH N/A San Diego, CA 92123 ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 28,528-251 bcneaule A summary 1. Amount received this period—itemized monetary contributions. (Include all Schedule A subtotals.)........................................................................................................$ 28,528.25 2. Amount received this period—unitemized monetary contributions of less than$100 ............................. $ 0.00 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)....................... TOTAL $ 28,528.25 www.netfile.com *Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g., business entity) PTY—Political Party SCC—Small Contributor Committee FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAMt Vr rILtK Encinitas Residents, Businesses and Taxpayers Opposing Prop. A Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 06/02/2013 through 06/30/2013 Page 5 of 11 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 CNS campaign paraphemalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)` MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FIL FIND candidate filing/ballot fees fundraising events PHO phone banks TRC candidate travel,lodging,and meals W independent expenditure supporting/opposing others (explain)" POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LEG LIT legal defense PRO professional services (legal, accounting) VOT voter registration campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) E NAME AND ADDRESS OF PAYEE (IFCOMMITrEE,ALSO ENTER I.D.NUMBER) Political Data Inc. CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Voter Files 493.88 P.O. Box 59570, 12501 Imperial Hwy., Ste. 200 Norwalk, CA 90652 Luce Research PHO 2,200.00 5086 List Drive Colorado Springs, CO 80919 Tom Shepard & Associates Inc. CNS 6,000.00 1620 Fifth Ave., Ste, 750 San Diego, CA 92101 x Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 8,693.88 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.)............................................................................... 2. Unitemized payments made this period of under$100 ........................................................................................................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).)................................................ 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........... www.net'fiie.com ............................... $ 38,030.99 ............................... $ 0.00 $ 0.00 .................. TOTAL $ 38,030.99 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Encinitas Residents, Businesses and Taxpayers Opposing Prop. A Statement covers period from 06/02/2013 through 06/30/2013 SCHEDULE E(CONT) Page 6 of 11 I.D.NUMBER 1357288 I.Uuta: IT one oT the tollowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphemalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)' MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations PET petition circulating SAL TEL campaign workers' salaries t.v.or cable airtime and production costs FND candidate filing/ballot fees fundraising events PHO phone banks TRC candidate travel,lodging,and meals W LEG independent expenditure supporting/opposing others (explain)' POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration PRT print ads WEB information technoloov costs (intemet. a-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Campaign Services Group Inc. Signs 5304 Bloch Street San Diego, CA 92122 CMP 1,410.85 Scott & Cronin LLP 330 Encinitas Blvd., Ste. 101 Encinitas, CA 92024 PRO 250.00 Scott & Cronin LLP 330 Encinitas Blvd., Ste. 101 Encinitas, CA 92024 pgp 1,034.75 Aaron Thomas & Associates Inc. See Sch. G 21344 Superior Street 4,994.82 Chatsworth, CA 91311 LIT Luce Research 5086 List Drive PHO 2,200.00 Colorado Springs, CO 80919 ylllencs mac are comnoutions or independent expenditures must also be summarized on Schedule D. www.netfile.com SUBTOTAL$ 9,890.42 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. ji 1iwr yr rILtK Encinitas Residents, Businesses and Taxpayers Opposing Prop. A Statement covers period from 06/02/2013 through 06/30/2013 SCHEDULE E(CONT) Page 7 of 11 I.D.NUMBER 1357288 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW CNS campaign paraphemalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v.or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel, lodging,and meals staff/spouse travel, lodging, and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration 5086 List Drive Colorado Springs, co 80919 PRT print ads WEB information technoloav costs (internet a-main NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Luce Research 5086 List Drive Colorado Springs, CO 80919 PHO 500.00 Aaron Thomas & Associates Inc. See Sch. G 21344 Superior Street Chatsworth, CA 91311 LIT 9,225.14 Luce Research 5086 List Drive Colorado Springs, co 80919 PHO 3,693.30 Tom Shepard & Associates Inc. 1620 Fifth Ave., Ste. 750 6,028.25 San Diego, CA 92101 CNS r•4y11ICrR1 u11d1 are comnouuons or independent expenditures must also be summarized on Schedule D. www.netfiie.com SUBTOTAL$ 19,446.69 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772) Schedule F Type or print in ink. Amounts may be rounded Statement covers period Accrued Expenses (Unpaid Bills) to whole dollars. 06/02/2013 from SEE INSTRUCTIONS ON REVERSE through 06/30/2013 NAME OF FILER Encinitas Residents, Businesses and Taxpayers Opposing Prop. A Page s I.D.NUMBER 1357288 SCHEDULEF Of 11 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphemalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel,lodging,and meals staff/spouse travel, lodging, and meals ND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LIT campaign literature PRO professional services (legal, accounting) VOT voter registration and mailings PRT print ads wFR ;.,f,,.,, #;_ -Y.. ,, %—use wncrmuuons or maepenaent expenditures must also be summarized on Schedule D. SUBTOTALS$ 3,439.48 $ Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b)subtotals for accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)...................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................................. ............... www.neffile.com 0.00 $ 1,528.63$ 1,910.85 INCURRED TOTALS $ 3.307.75 ..............................PAID TOTALS $ 32,286.17 -28,978.42 NET May be a negaitve number FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Political Data Inc. 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 Voter Files 493.88 0.00 493.88 0.00 P.O. Box 59570, 12501 Imperial Hwy., Ste. 200 Norwalk, CA 90652 Campaign Services Group Inc. CMP Signs 9 1,910.85 0.00 0.00 1,910.85 5304 Bloch Street San Diego, CA 92122 Scott & Cronin LLP PRO 1,034.75 0.00 1,034.75 0.00 330 Encinitas Blvd., Ste. 101 Encinitas, CA 92024 -Y.. ,, %—use wncrmuuons or maepenaent expenditures must also be summarized on Schedule D. SUBTOTALS$ 3,439.48 $ Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b)subtotals for accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)...................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................................. ............... www.neffile.com 0.00 $ 1,528.63$ 1,910.85 INCURRED TOTALS $ 3.307.75 ..............................PAID TOTALS $ 32,286.17 -28,978.42 NET May be a negaitve number FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772) Schedule F Type or print in ink. (Continuation Sheet) Amounts may be rounded Statement covers period to whole dollars. Accrued Expenses (Unpaid Bills) from 06/02/2013 through 06/30/2013 NAME OF FILER Encinitas Residents, Businesses and Taxpayers Opposing Prop. A SCHEDULE F(CONT.) FORM . 1 Page 9 of 11 I.D.NUMBER 1357288 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP CNS campaign paraphemalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)" MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC TRS candidate travel,lodging, g g.and meals M LEG independent expenditure supporting/opposing others (explain)" legal defense POS postage, delivery and messenger services TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration ` Sutton Law Firm print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. 0.00 1,121.11 NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (C) (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 OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Luce Research PHO 5,193.30 0.00 3,693.30 1,500.00 5086 List Drive Colorado Springs CO 80919 Sutton Law Firm PRO 0.00 1,121.11 0.00 1,121.11 150 Post Street, Ste. 405 San Francisco CA 94108 Campaign services Group Inc. 0.00 1,410.85 0.00 5304 Bloch Street CMP Signs 1,410.85 San Diego CA 92122 Aaron Thomas & Associates Inc. 9,225.14 0.00 21344 Superior Street LIT See Sch. G 9,225.14 0.00 Chatsworth CA 91311 SUBTOTALS$ 15,829.29 $ 1,121.11$ 14,329.29$ 2,621.11 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com Schedule F Type or print in ink. (Continuation Sheet) Amounts may be rounded Statement covers period Accrued Expenses (Unpaid Bills) to whole dollars. from 06/02/2013 through 06/30/2013 NAME OF FILER Encinitas Residents, Businesses and Taxpayers Opposing Prop. A SCHEDULE F(CONT.) Page 10 of 11 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 CNS campaign paraphemalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v.or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel,lodging,and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense PRO professional services (legal, accounting) VOT transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads voter registration * Encinitas CA 92024 WEB information technology costs(intemet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. 0.00 NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (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 Tom Shepard & Associates Inc. OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD CNS 12,028.25 0.00 12,028.25 0.00 1620 Fifth Ave., Ste. 750 San Diego CA 92101 Scott & Cronin LLP PRO 0.00 586.75 0.00 586.75 330 Encinitas Blvd., Ste. 101 Encinitas CA 92024 Luce Research 0.00 4,400.00 0.00 5086 List Drive PHO 4,400.00 Colorado Springs CO 80919 Political Data Inc. 1,599.89 0.00 1,599.89 P.O. Box 59570, 12501 Imperial Hwy., Ste. 200 Voter Files 0.00 Norwalk CA 90652 SUBTOTALS $ 16,428.25 $ 2,186.64 $ 16,428.25$ 2,186.64 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772) www.netfile.com Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor(on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE AIA\IC nC 1r Encinitas Residents, Businesses and Taxpayers Opposing Prop. A NAMF OP A(AFAIT nD Aaron Thomas & Associates Inc. CODES: If one of the following codes accurately describes the payment, CMP campaign paraphemalia/misc. you may enter the code CNS campaign consultants MBR member communications CTB contribution (explain nonmonetary)* MTG meetings and appearances CVC civic donations OFC office ce expenses FIL candidate filing/ballot fees PET petition circulating FIND fundraising events PFI O phone banks FD independent expenditure supporting/opposing pporting/opposin others (explain)* OL POS polling and survey research LEG legal defense postage, delivery and messenger services LIT campaign literature and mailings PRO professional services (legal, accounting) PRT print ads *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 U.S. Postmaster POS 1150 Garden View Road Encinitas CA 92024 Tom Shepard & Associates Inc. CNS 1620 Fifth Ave., Ste. 750 San Diego CA 92101 Attach 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 as reported on Schedule E. www.netfile.com Statement covers period from 06/02/2013 through 06/30/2013 Page 11 of 11 I.D.NUMBER 1357288 Otherwise, describe the payment. RAID radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel,lodging,and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (intemet, e-mail) DESCRIPTION OF PAYMENT TOTAL* $ AMOUNT PAID 1,871.42 613.00 2,484.42 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772)