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460 6-2-13 to 6-30-13
Recipient Committee Type or print in ink. Campaign Statement Date Stamp E � . Cover Page CITY OF E CINZIY� - ' • � (Government Code Sections 84200-84216.5) C I i 1V r LIr C'ir: . Statement covers period Date of election if applicable: Page 1 of 27 from 06/02/2013 (Month,Day,Year) 2011, JUL 23 AM 10• , / For Official Use Only SEE INSTRUCTIONS ON REVERSE through 06/30/2013 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 0 State Candidate Election Committee ❑ Preelection Statement ❑ Quarterly Statement Committee 0 Recall 0 Controlled © Semi-annual Statement ❑ Special Odd-Year Report /Also Comdora Parts/ 0 Sponsored El Terminaon statement ti Stt t ❑ Supplemental Preelection (Also Complete Part 6) El General (Also file a Form 410 Termination) Statement-Attach Form 495 Purpose Committees ❑ Amendment(Explain below) 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also comptetePa,r7) 3. Committee Information I.D.NUMBER 1357594 Treasurer(s) COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Homeowners to Preserve Encinitas, No on A William Baber MAILING ADDRESS La Mesa CA 91942-6719 (619)698-4333 CITY STATE ZIP CODE AREA CODE/PHONE Encinitas NAME OF ASSISTANT TREASURER,IF ANY CA 92024-4408 (619)944-3834 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 OPTIONAL FAX/E-MAIL ADDRESS OPTIONAL:FAX/E-MAIL ADDRESS wrblaw @flash.net 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 tth/e/S1ate of Cal o nia that the forgoing is true and correct. Executed on �/ � a _ a B Date y Signature of Treasurer or Assistant Treasurer Executed on By Date Signature of Controlling Officer.Candidate State Measure Proponent or Responsible Officer of Sponsor Executed on B Y Date Signature of Controlling Officer.Candidate,State Measure Proponent Executed on B Y Date Signature of Controlling Officer.Candidate.State Measure Proponent FPPC Form 460(January/05) Powered by CompleteCampaigns.com 888-217-9600 FPPC Toll-Free Helpline:866 1ASK-FPPC(866/275-3772) State of California Recipient Committee COVER PAGE-PART 2 Type or print in ink. Campaign Statement CALIFORNIA Cover Page - Part 2 1 . ; I, ' • 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS 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 expendidtures on behalf of your candidacy. COMMITTEE NAME I.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS(NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? L] YES NO COMMITTEE ADDRESS STREET ADDRESS(NO P.O.BOX) Page 2 of 27 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Community Character and Voters' Right Initiative OFFICE SOUGHT OR HELD BALLOT NO.OR LETTER A JURISDICTION City of Encinitas _T r] SUPPORT © OPPOSE Identify the controlling officeholder,candidate,or state measure proponent,if any. NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT OPPOSE OFFICE SOUGHT OR HELD DISTRICT NO IF ANY 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s)or candidates)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 0 OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT Ej OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE CITY STATE ZIP CODE AREACODE/PHONE Attach continuation sheets if necessary FPPC Form 460(January/05) Powered by CompleteCampaigns.com 888-217-9600 FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) State of California Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE $46,563.44 $ Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 06/02/2013 through 06/30/2013 SUMMARY PAGE CALIFORNIA FORM 4601 page 3 of 27 NAME OF FILER Add Lines 6+7 $ $46,563.44 $ $52,438.34 Schedule F.Line ($10'200'85) $0.00 Schedule C.Line 3 $762.16 $762.16 Add Lines 8+9+10 $ I_D.NUMBER Homeowners to Preserve Encinitas, No on A period amounts If this is $0.00 1357594 Contributions Received Column A TOTAL THIS PERIOD Column B Calendar Year Summary for Candidates carry over the amounts *Amounts in this section may be different from amounts (FROM ATTACHED SCHEDULES) CALENDAR YEAR TOTAL TO DATE Running in Both the State Primary and any) General Elections 1. Monetary Contributions _ Schedule A.Line 3 $ $23,850.00 $ $52,450.00 2. Loans Received Schedule B.Line 3 $0.00 $0.00 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ $23,850.00 $ $52,450.00 20.Contributions $53,212.16 Received $ $ 4. Nonmonetary Contributions Schedule C.Line 3 $762.16 $762.16 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ $24,612.16 $ $53,212.16 21.Expenditures $53,200.50 $ $ 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 $ $46,563.44 $ $52,438.34 Schedule H,Line 3 $0.00 $0.00 Add Lines 6+7 $ $46,563.44 $ $52,438.34 Schedule F.Line ($10'200'85) $0.00 Schedule C.Line 3 $762.16 $762.16 Add Lines 8+9+10 $ $37,124.75 $ $53,200.50 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 4 15. Cash Payments Column A,Line a above 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B.Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents See instructions on reverse $ 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ Powered by CompleteCampaigns.com 888-217-9600 $22,725.10 $23,850.00 I To calculate Column B,add amounts in Column A to the 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) 06/18/2013 $53,200.50 $0.00 corresponding amounts $46,563.44 from Column B of your last report.Some amounts in $11.66 Column A may be negative figures that should be subtracted from previous period amounts If this is $0.00 the first report being filed for this calendar year,only carry over the amounts *Amounts in this section may be different from amounts from Lines 2,7,and 9(if reported in Column B. T any) $0.00 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule A Type or print in ink. oneta Contributions R d Amounts may be rounded SCHEDULE A M ry eeeive to whole dollars. Statement covers period 06/02/2013 � 6 1 CALIFORNIA from FORM 06/30/2013 SEE INSTRUCTIONS ON REVERSE through Page 4 of 27 NAME OF FILER I.D.NUMBER Homeowners to Preserve Encinitas, No on A 1357594 DATE RECEIVED FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE.ALSO ENTER I NUMBER) CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION . CODE ' OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYE.ENTER NAME OF BUSINESS) PERIOD (JAN.1-DEC.31) (IF REQUIRED) 06/03/2013 Boxfield LLC ❑IND 270 N El Camino Real ❑CoM $2,500.00 S13 0 OTH $2,500.00 $2,500.00 Encinitas, CA 92024-2874 ❑PTY ❑scc 06/05/2013 California West Communities LLC ❑IND 5927 Priestly Drive Suite 110 ❑COM $1,500.00 S13 *❑OTH $1,500.00 $1,500.00 Carlsbad, CA 92008-8800 ❑PTY ❑SCC 06/17/2013 Encinitas Town Center LLC ❑IND 515 S Figueroa Street Suite 1230 ❑CoM $15,000.00 S13 ❑OTH $5,000.00 $15,000.00 Los Angeles, CA 90071-3329 ❑PTY ❑SCC 06/16/2013 Harrison Properties ❑IND 364 2nd Street Suite 6 Ll $2,500.00 S13 0 o� H $2,500.00 $2,500.00 Encinitas, CA 92024-3557 ❑PTY ❑SCC SUBTOTAL$ 11 500 00 I f Schedule A Summary 'Contributor Codes IND-Individual 1. Amount received this period-itemized monetary contributions. COM-Recipient Committee (Include all Schedule A subtotals.) 23,850.00 (Other than PTY or SCC) OTH-Other(e.g.,business entity) 2. Amount received this period-unitemized monetary contributions of less than$100 PTY-Political Party 0.00 SCC-Small Contributor Committee 3 Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) 23,850.00 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Powered by CompleteCampaigns.com 1888-217-9600 Schedule A (Continuation Sheet) Type or print in ink. Amounts ma be rounded SCHEDULE A(CONY.) livioneLar y \.vnrr ll ILMO 1S Recelvea to whole dollars. Statement covers period CALIFORNIA 06/02/2013 t from FORM 06/30/2013 through Page 5 of 27 NAME OF FILER I.D.NUMBER Homeowners to Preserve Encinitas, No on A 1357594 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 NUMBER) CODE ' OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE OF SELF-EMPLOYED.ENTER NAME OF BUSINESS) PERIOD (JAN.1-DEC.31) (IF REQUIRED) 06/05/2013 Shea Homes LP 0 IND 8800 N Gainey Center Drive Suite 350 El coM I]OTH $5,000.00 $5,000.00 $5,000.00 S13 Scottsdale, AZ 85258-2124 ❑PTY ❑SCC 06/03/2013 Western Pacific Homes, Inc. ❑IND 364 2nd Street Suite 9 El COM *❑OTH $1,000.00 $1,000.00 $1,000.00 S13 Encinitas, CA 92024-3557 ❑PTY ❑SCC 06/17/2013 Henry P Eiler Ph.D. ®1ND Retired 362 Cerro Street El o°H$ 100.00 $100.00 $100.00 S13 Encinitas, CA 92024-4806 ❑PTY ❑SCC 06/11/2013 Geoffrey O Mavis *]IND Retired 233 Wilshire Boulevard Suite 250 ❑coM ❑OTH $500.00 $500.00 $500.00 S13 Santa Monica, CA 90401-1217 ❑ PTY ❑scc SUBTOTAL$ 6,600.00 '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 Powered by CompleteCampaigns.com 1 888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A(CONT.) Re_..._a_�. n_._I_:�._a c___ .-. Amounts may be rounded IvIo eII y %_o lU IuUItUnS McCel Veo to whole dollars. Statement covers period COM -Recipient Committee 06/02/2013 CALIFORNIA ' OTH from FORM Political Party 06/30/2013 -Small Contributor Committee through Page 6 of 27 NAME OF FILER I.D.NUMBER Homeowners to Preserve Encinitas, No on A 1357594 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 (IF SELF-EMPLOYED.ENTER NAME OF BUSINESS PERIOD PERIOD JAN_1-DEC.31 (JAN (IF REQUIRED) 06/11/2013 Kathleen M Porterfield Fil IND CEO 1503 Avenida La Posta ❑coM El OTH Encinitas Count Da Country Y $500.00 $500.00 $500.00 S13 Encinitas, CA 92024-5602 ❑PTY School ❑SCC 06/12/2013 Dan Ukkestad ©IND COO 2775 Via De La Valle Suite 200 ❑coM ❑OTH Golden Eagle $2,000.00 $2,000.00 $2,000.00 S13 Del Mar, CA 92014-1920 ❑PTY Management, LLC ❑SCC 06/29/2013 Lita Weston ®IND Retired 514 La Costa Avenue ❑CoM ❑OTH $3,000.00 $8,000.00 $8,000.00 S13 Encinitas, CA 92024-1115 ❑PTY ❑SCC 06/14/2013 Mary E Witesman *1 IND Retired 1312 Rubenstein Avenue El OTH $250.00 $250.00 $250.00 S13 Cardiff, CA 92007-2404 ❑PTY ❑SCC SUBTOTAL$ 5,75 00 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 Powered by CompleteCampaigns.com 1 888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule C Nonmonetary Contributions Received Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 06/02/2013 SCHEDULE C 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$100 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 4 and 10) Powered by CompleteCampaigns.com 888-217-9600 SUBTOTAL$ 762.16 $762.16 $0.00 TOTAL $762.16 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 1ASK-FPPC(8661275-3772) 06/30/2013 SEE INSTRUCTIONS ON REVERSE through Page 7 of 27 NAME OF FILER I.D.NUMBER Homeowners to Preserve Encinitas, No on A 1357594 DATE RECEIVED FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION (IF COMMITTEE.ALSO ENTER I D NUMBER) =CONTRIBUTOR OCCUPATION AND EMPLOYER (IF SELF EMPLOYED,ENTER NAME GOODS OR SERVICES FAIR MARKET CALENDAR YEAR TO DATE OF BUSINESS) VALUE (JAN.1-DEC.31) (IF REQUIRED) Alice Jacobson I]IND Environmental reusable mesh $841.16 S13 2819 Burton Avenue ❑coM 06/04/2013 Burbank, CA 91504-3224 ❑OTH Commissioner bags $762.16 $841.16 ❑PTY City of Encinitas ❑SCC 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$100 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 4 and 10) Powered by CompleteCampaigns.com 888-217-9600 SUBTOTAL$ 762.16 $762.16 $0.00 TOTAL $762.16 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 1ASK-FPPC(8661275-3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Homeowners to Preserve Encinitas, No on A Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 06/02/2013 through 06/30/2013 SCHEDULE E Page R of 27 I.D.NUMBER 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants MTG meetings and appearances RFD returned contributions CVC contribution(explain nonmonetary)' OFC office expensese SAL campaigns workers'salaries FIL civic donations candidate fling/ballot fees PET petition circulating TEL t.v.or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel,lodging,and meals IND 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) NAME AND ADDRESS OF PAYEE (IF COMM[TTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Campaign Services Group 5304 Bloch Street PHO San Diego, CA 92122-4008 $444.72 Campaign Services Group 5304 Bloch Street LIT San Diego, CA 92122-4008 $2,103.00 Campaign Services Group 5304 Bloch Street LIT San Diego, CA 92122-4008 $515.00 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 Subotals.) 2 Unitemized payments made this period of under$100 3. Total Interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page. Column A, Line 6.) Powered by CompleteCampaigns.com 1888-217-9600 SUBTOTAL$ 3,062.72 $ 46,490.00 $ 73.44 $ 0.00 TOTAL$ 46,563.44 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. Statement covers period from 06/02/2013 through 06/30/2013 SCHEDULE E(CONT.) Page g of 27 rvniwt Ur riLtrt TILD,NUMBER Homeowners to Preserve Encinitas, No on A 357594 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 expensese SAL campaigns workers'salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate fling/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,e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE.ALSO ENTER i o.N UMBERI CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Campaign Services Group 5304 Bloch Street LIT San Diego, CA 92122-4008 $6,638.13 Campaign Services Group 5304 Bloch Street LIT San Diego, CA 92122-4008 $2,926.40 Campaign Services Group 5304 Bloch Street LIT San Diego, CA 92122-4008 $7,135.00 'Payments that are contributions or independent expenditures must also be summarized on Schedule D. Powered by CompleteCampaigns.com 1888-217-9600 SUBTOTAL$ 16.699.53 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 06/02/2013 through 06/30/2013 SCHEDULE E(CONT.) Page 10 of 27 I.D.NUMBER Homeowners to Preserve Encinitas, No on A I 1357594 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 nonmonetaryy OFC office expensese SAL campaigns 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,e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE.ALSO ENEaIDNUMeEI� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Campaign Services Group 5304 Bloch Street LIT San Diego, CA 92122-4008 $2,475.00 Campaign Services Group 5304 Bloch Street LIT San Diego, CA 92122-4008 $3,875.00 Campaign Services Group 5304 Bloch Street PHO San Diego, CA 92122-4008 $240.00 'Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6,590.00 Powered by CompleteCampaigns.com 888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 06/02/2013 SCHEDULE E(CONT.) 06/30/2013 h SEE INSTRUCTIONS ON REVERSE through Page 11 Of 27 NAME OF FILER I.D.NUMBER Homeowners to Preserve Encinitas, No on A 1357594 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 expensese SAL campaigns 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 END 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,e-mail) NAME AND ADDRESS OF PAYEE of COMMITTEE.ALSO ENTER i D.NUMBFN� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Campaign Services Group PHO 5304 Bloch Street $87.48 San Diego, CA 92122-4008 Campaign Services Group PHO 5304 Bloch Street $590.40 San Diego, CA 92122-4008 Campaign Services Group PHO 5304 Bloch Street $1,488.61 San Diego, CA 92122-4008 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,166.49 Powered by CompleteCampaigns.com 1888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866 1ASK-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. fro Statement covers period m 06/02/2013 through 06/30/2013 SCHEDULE E(CONT.) Page 12 of 27 NAME OF FILER T1LID.NUMBER Homeowners to Preserve Encinitas, No on A 357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/mist. MBR member communications RAID radio airtime and production costs CNS CTB campaign consultants MTG meetings and appearances RFD returned contributions CVC contribution(explain nonmonetary)* OFC office expensese SAL campaigns workers'salaries FIL civic donations candidate filing/ballot fees PET petition circulating TEL t.v.or cable airtime and production costs END fundraising events PHO phone banks TRC candidate travel,lodging,and meals IND 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 legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE OF COMMITTEE,ALSO ENTER i D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Campaign Services Group 5304 Bloch Street WEB San Diego, CA 92122-4008 $439.74 Campaign Services Group 5304 Bloch Street PHO San Diego, CA 92122-4008 $444.72 Campaign Services Group 5304 Bloch Street LIT San Diego, CA 92122-4008 $1,492.66 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. Powered by CompleteCampaigns.com 888-217-9600 SUBTOTAL$ 2,377.12 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 NAME OF FILER Homeowners to Preserve Encinitas, No on A Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE E(CONT.) Statement covers period from 06/02/2013 through 06/30/2013 Page 13 of 27 I.D.NUMBER 1357594 CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CTB campaign consultants contribution(explain nonmonetary)' MTG meetings and appearances RFD returned contributions CVC civic donations OFC office expensese SAL campaigns workers'salaries FIL candidate filing/ballot fees PET petition circulating TEL t.v.or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel,lodging,and meals IND 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE.ALSO ENTER I D NUMBER( Campaign Services Group 5304 Bloch Street San Diego, CA 92122-4008 Campaign Services Group 5304 Bloch Street San Diego, CA 92122-4008 Coast News Group 315 S Coast Highway 101 Suite W Encinitas, CA 92024-3555 CODE OR LIT LIT PRT Payments that are contributions or independent expenditures must also be summarized on Schedule D. Powered by CompleteCampaigns.com 1888-217-9600 DESCRIPTION OF PAYMENT AMOUNT PAID $3,986.12 $474.56 $500.00 SUBTOTAL$ 4,960.68 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866 1ASK-FPPC(8661275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE IN/WE OF FILER Homeowners to Preserve Encinitas, No on A Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 06/02/2013 through 06/30/2013 SCHEDULE E(CONT.) Page 14 of Z7 I.D.NUMBER 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the of coMnni..ee,n�so ENTER i.o.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Complete Campaigns payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution(explain nonmonetary)" MTG meetings and appearances RFD returned contributions CVC civic donations OFC office expensese SAL campaigns workers'salaries FIL candidate filing/ballot fees PET petition circulating TEL t.v.or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel,lodging and meals g g, IND independent expenditure supporting/opposing others(explain)' POL polling and survey research TRS staff/spouse travel,lodging,and meals LEG 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 PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE of coMnni..ee,n�so ENTER i.o.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Complete Campaigns 205 Pennsylvania Avenue SE PRO Washington, DC 20003-1164 $200.00 Complete Campaigns 205 Pennsylvania Avenue SE FND Washington, DC 20003-1164 $100.00 Complete Campaigns 205 Pennsylvania Avenue SE FND Washington, DC 20003-1164 $17.50 ayments that are contributions or independent expenditures must also be summarized on Schedule D. Powered by CompleteCampaigns.com 888-217-9600 SUBTOTAL$ 317.50 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. Statement covers period from 06/02/2013 through 06/30/2013 SCHEDULE E(CONT.) Page 15 of 27 NAME OF FILER I.D.NUMBER Homeowners to Preserve Encinitas, No on A 1357594 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 RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)* OFC office expensese SAL campaigns workers'salaries CVC civic donations PET petition circulating TEL Lv.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FIND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)* POS postage,delivery and messenger services TSF transfer between committees of the 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,e-mail) NAME AND ADDRESS OF PAYEE or COMMITTEE.ALSO ENTER I.r U.BER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID William Baber 7918 El Cajon Boulevard#N-162 PRO $200.00 La Mesa, CA 91942-6719 Daniel Discar 4168 Tim Street CNS Bonita, CA 91902-2545 $43.80 Daniel Discar 4168 Tim Street CNS Bonita, CA 91902-2545 $72.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 315.80 Powered by CompleteCampaigns.com 888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866 1ASK-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. Statement covers period 06/02/2013 fro m through 06/30/2013 SCHEDULE E(CONT.) Page 16 of 27 NAME OF FILER I.D.NUMBER Homeowners to Preserve Encinitas, No on A 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/mist. 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 expensese SAL campaigns 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,e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel Discar CNS 4168 Tim Street $424.20 Bonita, CA 91902-2545 Daniel Discar CNS 4168 Tim Street $70.00 Bonita, CA 91902-2545 Luke Eckert CNS 5957 Joel Lane $72.00 La Mesa, CA 91942-4101 `Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 566.20 Powered by CompleteCampaigns.com 888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule E Type or print in ink. Amounts may be rounded SCHEDULE E(CONT.) (Continuation Sheet) to whole dollars. Statement covers period CALIFORNIA Payments Made from 06/02/2013 FORM� 460 ' Page 17 of 27 through 06/30/2013 Pa SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER Homeowners to Preserve Encinitas, No on A 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CTB campaign consultants contribution(explain nonmonetary)* MTG meetings and appearances RFD returned contributions CVC civic donations OFC office expensese SAL campaigns workers'salaries FIL candidate fling/ballot fees PET petition circulating TEL t.v.or cable airtime and production costs FIND fundraising events PHO phone banks TRC candidate travel,lodging,and meals IND 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I .NUMBER) Luke Eckert 5957 Joel Lane La Mesa, CA 91942-4101 Mason Herron 5304 Bloch Street San Diego, CA 92122-4008 Mason Herron 5304 Bloch Street San Diego, CA 92122-4008 CODE OR DESCRIPTION OF PAYMENT CNS CNS CNS AMOUNT PAID $237.50 $550.00 $3,875.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,662.50 Powered by CompleteCampaigns.com 1888-217-9600 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 NAME OF FILER Homeowners to Preserve Encinitas, No on A Type or print in ink. Amounts may be rounded to whole dollars. fro Statement covers period m 06/02/2013 through 06/30/2013 SCHEDULE E(CONT.) Page 18 of 27 I.D.NUMBER 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution(explain nonmonetary)* MTG meetings and appearances RFD returned contributions CVC civic donations OFC office expensese SAL campaigns workers'salaries FIL candidate filing/ballot fees PET PHO petition circulating TEL t.v.or cable airtime and production costs FND fundraising events phone banks TRC candidate travel,lodging,and meals IND 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) NAME AND ADDRESS OF PAYEE of COMMITTEE.ALSO ENTER i.D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Mason Herron 5304 Bloch Street CNS San Diego, CA 92122-4008 $1,200.00 Ryan Jerman 1475 Liggett Way CNS San Diego, CA 92106-2026 $36.00 Ryan Jerman 1475 Liggett Way CNS San Diego, CA 92106-2026 $70.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. Powered by CompleteCampaigns.com 888-217-9600 SUBTOTAL$ 1,306.00 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866 1ASK-FPPC(8661275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE ivnrvl�yr rILtK Homeowners to Preserve Encinitas, No on A Type or print in ink. Amounts may be rounded to whole dollars. fro Statement covers period m 06/02/2013 through 06/30/2013 SCHEDULE E(CONT.) Page 19 of 27 I.D.NUMBER 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the CMP CNS campaign paraphernalia/mist. campaign consultants MBR member communications RAD payment. radio airtime and production costs CTB contribution(explain nonmoneta�) MTG meetings and appearances RFD returned contributions CVC civic donations OFC office expensese SAL campaigns workers'salaries FIL candidate filing/ballot fees PET petition circulating TEL t.v.or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel,lod In and meals 9 9. IND independent expenditure supporting/opposing others(explain)' POL polling and survey research TRS staff/spouse travel,lodging,and meals LEG 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 PRT print ads WEB information technology costs(Internet,e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO E-ER I o ry UMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID John Melvin 2901 Bostonian Drive CNS Rossmoor, CA 90720-4444 $185.20 John Melvin 2901 Bostonian Drive CNS Rossmoor, CA 90720-4444 $174.30 Claire Schalin 4825 Mount Helix Drive CNS La Mesa, CA 91941-4395 $100.00 'Payments that are contributions or independent expenditures must also be summarized on Schedule D. Powered by CompleteCampaigns.com 1888-217-9600 SUBTOTAL$ 459.50 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 -.ru yr riLtK Homeowners to Preserve Encinitas, No on A Type or print in ink. Amounts may be rounded to whole dollars. fro Statement covers period m 06/02/2013 through 06/30/2013 SCHEDULE E(CONT.) Page 70 of 27 I.D.NUMBER 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD payment. radio airtime and production costs CTB contribution(explain nonmonetary)* MTG OFC meetings and appearances RFD returned contributions CVC civic donations PET office expensese SAL campaigns workers'salaries FIL candidate filing/ballot fees 3852 Mountain View Way petition circulating TEL t.v.or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel,lodging, 9 9.and meals IND independent expenditure supporting/opposing others(explain)* POL polling and survey research TRS staff/spouse travel,lodging,and meals LEG 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 PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE fir COMMITTEE.ALSO ENTER ID.R—ER, CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Ben Schiwitz 11065 Morning Dove Road CNS Lakeside, CA 92040-1224 $120.00 Sam Sheehan 3852 Mountain View Way CNS Bonita, CA 91902-1110 $120.00 Matt Shultz 1455 Missouri Street Apt. 6 CNS San Diego, CA 92109-3082 $189.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. Powered by CompleteCampaigns.com 1888-217-9600 SUBTOTAL$ 429.00 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 06/02/2013 through 06/30/2013 SCHEDULE E(CONT.) Page 21 of 27 NAME OF FILER I.D_NUMBER Homeowners to Preserve Encinitas, No on A 1357594 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 RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)' OFC office expensese SAL campaigns 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,e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Matt Shultz CNS 1455 Missouri Street Apt.6 $733.50 San Diego, CA 92109-3082 Clinton Soffer CNS 14896 Golden Sunset Court $250.00 Poway, CA 92064-2759 Clinton Soffer CNS 14896 Golden Sunset Court $490.06 Poway, CA 92064-2759 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,473.56 FPPC Form 460(January/05) Powered by CompleteCampaigns.com 1888-217-9600 FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule E Type or print in ink Amounts may be rounded SCHEDULE E(CONT.) (Continuation Sheet) to whole dollars. Statement covers period _ Payments Made from 06/02/2013 NIIA SEE INSTRUCTIONS ON REVERSE through 06/30/2013 Page _22 Of 27 NAME OF FILER I.D.NUMBER Homeowners to Preserve Encinitas, No on A 1357594 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 RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)' OFC office expensese SAL campaigns workers'salaries CVC FIL civic donations PET petition circulating TEL t.v.or cable airtime and production costs Jamul, CA 91935-4020 candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FIND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)' POS postage,delivery and messenger services TSF transfer between committees of the 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,e-mail) NAME AND ADDRESS OF PAYEE of COMMITTEE.ALSO ENTER L O.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Sawyer Winston 2797 Vista Del Piedra CNS Jamul, CA 91935-4020 $36.00 Sawyer Winston 2797 Vista Del Piedra CNS Jamul, CA 91935-4020 $150.00 Sheldon Zemen 9155 Judicial Drive Apt. 5414 CNS San Diego, CA 92122-4670 $354.60 `Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 540.60 Powered by Complete Campaigns.com 1888-217-9600 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. Statement covers period from 06/02/2013 SCHEDULE E(CONT.) SEE INSTRUCTIONS ON REVERSE through 06/30/2013 Page 23 Of 27 NAME OF FILER ID.NUMBER Homeowners to Preserve Encinitas, No on A 1357594 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 CTB campaign consultants MTG meetings and appearances RFD returned contributions $562.80 contribution(explain nonmonetary)' OFC office expensese SAL campaigns workers'salaries CVC FIL civic donations PET petition circulating TEL t.v.or cable airtime and production costs END candidate fling/ballot fees fundraising events PHO phone banks TRC candidate travel,lodging,and meals IND 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 legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE OF COMMITTEE,Also ENTER I.D N IFMIBEa) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Sheldon Zemen 9155 Judicial Drive Apt. 5414 CNS San Diego, CA 92122-4670 $562.80 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 562.80 Powered by CompleteCampaigns.com 1888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866 1ASK-FPPC(866/275-3772) Schedule F Type or print in ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Homeowners to Preserve Encinitas, No on A Statement covers period from 06/02/2013 06/30/2013 through SCHEDULEF Page 24 of 27 I.D.NUMBER 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CTB campaign consultants contribution(explain nonmonetary)* MTG meetings and appearances RFD returned contributions CVC civic donations OFC office expensese SAL campaigns workers'salaries FIL candidate filing/ballot fees PET petition circulating TEL t.v.or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel,lodging,and meals IND 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) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE ALSO e TEF i D—SER( CODE OR (a) OUTSTANDING (b) AMOUNT INCURRED (c) AMOUNT PAID (d) OUTSTANDING DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Campaign Services Group PHO 5304 Bloch Street $444.72 $0.00 $444.72 $0.00 San Diego, CA 92122-4008 Campaign Services Group LIT 5304 Bloch Street $9,256.13 $0.00 $9,256.13 $0.00 San Diego, CA 92122-4008 Coast News Group PRT 315 S Coast Highway 101 Suite W $500.00 $0.00 $500.00 $0.00 Encinitas, CA 92024-3555 Payments that are contributions or independent expenditures must also be ummarized on Schedule D_ SUBTOTALS $10,200.85 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column(b)subtotals for accured expenses of$100 or more, plus total unitemized accured expenses under$100.) 2. Total accrued expenses paid this period. (Include all Schedule F,Column(c)subtotals for payments on accured expenses of$100 or more, plus total unitemized payments on accured expenses under$100.) 3. Net change this period. (Subtract Line 2 form Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) Powered by CompleteCampaigns.com 888-217-9600 $0.00 $10,200.85 INCURRED TOTALS$ PAID TOTALS$ $0.00 1 11 10.200.85 TOTAL$ (10,200.85) May be a negative number FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded SCHEDULE G to whole dollars. Statement covers period Contractor(on Behalf of This Committee) _ from 06/02/2013 SEE INSTRUCTIONS ON REVERSE NAML OF hILER Homeowners to Preserve Encinitas, No on A NAME OF AGENT OR INDEPENDENT CONTRACTOR Campaign Services Group through 06/30/2013 Page 25 of 27 LD NUMBER 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution(explain nonmonetary)* MTG meetings and appearances RFD returned contributions CVC civic donations OFC office expensese SAL campaigns workers'salaries FIL candidate filing/ballot fees PET petition circulating TEL t.v.or cable airtime and production costs FIND fundraising events PHO phone banks TRC candidate travel,lodging and meals 9 9. IND independent expenditure supporting/opposing others(explain)* POL polling and survey research TRS staff/spouse travel,lodging,and meals LEG 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 PRT print ads 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 The Bricks Printing 5850 Oberlin Drive LIT San Diego, CA 92121-4719 The Bricks Printing 5850 Oberlin Drive LIT San Diego, CA 92121-4719 The Bricks Printing 5850 Oberlin Drive LIT San Diego, CA 92121-4719 The Bricks Printing 5850 Oberlin Drive LIT San Diego, CA 92121-4719 U.S. Post Office 11251 Rancho Carmel Drive POS San Diego, CA 92199-0001 Powered by CompleteCampaigns.com 1888-217-9600 DESCRIPTION OF PAYMENT AMOUNT PAID $2,000.00 $3,500.00 $3,686.12 $1,200.00 $877.10 FPPC Form 460(January105) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) U.S. Post Office 11251 Rancho Carmel Drive POS I $2,333.77 San Diego, CA 92199-0001 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 contract as reported on Schedule E. TOTAL' 513 s qq Powered by CompleteCampaigns.com 1888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded SCHEDULE G to whole dollars. Statement covers period Contractor (on Behalf of This Committee) 06/02/2013 CALIFORNIA from 460 SEE INSTRUCTIONS ON REVERSE through 06/30/2013 9 Page 27 of 27 NAME OF FILER I.D.NUMBER Homeowners to Preserve Encinitas, No on A 1357594 NAME OF AGENT OR INDFPFNDENT CONTRACTOR - - Mason Herron CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution(explain nonmonetary)` MTG OFC meetings and appearances RFD returned contributions CVC civic donations PET office expensese SAL campaigns workers'salaries FIL candidate filing/ballot fees PHO petition circulating phone banks TEL Lv.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) transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads VOT voter registration 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 ilF COMMITTEE.A�50 ENTER I.D.NUMBER) AMOUNT PAID Campaign Services Group 5304 Bloch Street WEB $120.00 San Diego, CA 92122-4008 Attach additional information on appropriately labeled continuation sheets. TOTAL' $120.00 '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 contract as reported on Schedule E. Powered by CompleteCampaigns.com 1888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)