Form 460 7-1-13 to 12-31-13 Recipient Committee Type or print in ink.
Campaign Statement ORIGINAL
Cover Page
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Statement covers period
from 07/01/2013
through 12/31/2013
1. Type of Recipient Committee: All Committees—Complete Parts 1,2,3,and 4.
❑ Officeholder,Candidate Controlled Committee ® Primarily Formed Ballot Measure
0 State Candidate Election Committee Committee
0 Recall 0 Controlled
(Also Complete Part 5) 0 Sponsored
(Also Complete Part 6)
❑ General Purpose Committee
0 Sponsored ❑ Primarily Formed Candidate/
0 Small Contributor Committee Officeholder Committee
0 Political Party/Central Committee (Also complete Part 7)
3. Committee Information I I.D. NUMBER
13572
COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE)
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A
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
COVER PAGE
Date Stamp
iT Y OF ENCINIT A S
CITY CLEt
Date of election if applicabl6� �t f
(Month, Day,Year) C I[I J K 1 —9 All I i ' 0 Page 1 of 9
For Official Use Only
2. Type of Statement:
❑ Preelection Statement ❑ Quarterly Statement
❑ Semi-annual Statement ❑ Special Odd-Year Report
® Termination Statement ❑ Supplemental Preelection
(Also file a Form 410 Termination) Statement-Attach Form 495
❑ Amendment(Explain below)
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 Rt PnhPn
MAILING ADDRESS
ZIP CODE AREA CODE/PHONE
Enciniiaa_ CA 92024 79n-912-lAnn
OPTIONAL: FAX/E-MAIL ADDRESS
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of y co knowle a the information Ined rein d in the attached schedules is true and complete. I certify
under penalty of perjury under the laws of the State of California that the foregoing is true and corr ct. �f , 7,�. 7n C
Executed on
Executed on
Date
Executed on
Date
Executed on
Date
www.netfile.com
By
By
By
Signature of Controlling Officeholder,Candidate,State Measure Proponent
By
Signature of Controlling Officeholder,Candidate,State Measure Proponent FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
State of California
Type or print in ink.
Recipient Committee
Campaign Statement
Cover Page—Part 2
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.
COMMITTEENAME 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)
6. Primarily Formed Ballot Measure Committee
COVER PAGE-PART 2
Page 2 of 9
NAME OF BALLOT MEASURE
The Encinitas Right to Vote Amendment, Prop. A
BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT
City of Encinitas Q 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 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
❑OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ 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
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Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE
Amounts may be rounded Statement covers period WWI I 1 9
Summary Page to whole dollars. • 1
from 07/01/2013 •
SEE INSTRUCTIONS ON REVERSE through 12/31/2013 11. e 3 of 9
NAME OF FILER NUMBER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A 357288
Expenditures Made
Column B
Calendar Year Summary for Candidates
Contributions Received
$
5,303.02
TOColumnA
TALTHISPERIOD
43,528.25
CALENDARYEAR
Running in Both the State Prima and
9 Primary
0.00
(FROM ATTACHED SCHEDULES)
8. SUBTOTAL CASH PAYMENTS ....................................
TOTALTO DATE
$
5,303.02
$
43,528.25
9. Accrued Expenses (Unpaid Bills)...............................
Schedule F Line 3
General Elections
1. Monetary Contributions ...........................................
Schedule A,Line 3
$
5,000.00
$
43,528.26
1/1 through 6/30 711 to Date
2. Loans Received ......................................................
Schedule e,Line 3
Lines 8+9+10
0.00
1,616.38
0.00
54.810.21
3. SUBTOTAL CASH CONTRIBUTIONS .........................
Add Lines 1+2
$
5,000.00
$
43,528.25
20. Contributions
Received $ $
4. Nonmonetary Contributions................................
Schedule C,Line 3
3,031.96
11,281.96
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........................Add Lines 3+4
$
8,031.96
$
54,810.21
Made $ $
Expenditures Made
6. Payments Made.......................................................
Schedule E,Line 4
$
5,303.02
$
43,528.25
7. Loans Made.............................................................
Schedule H,Line 3
0.00
0.00
8. SUBTOTAL CASH PAYMENTS ....................................
Add Lines 6+7
$
5,303.02
$
43,528.25
9. Accrued Expenses (Unpaid Bills)...............................
Schedule F Line 3
-6,718.60
0.00
10.Nonmonetary Adjustment ..........................................
Schedule C,Line 3
3,031.96
11,281.96
11.TOTAL EXPENDITURES MADE................................Add
Lines 8+9+10
$
1,616.38
$
54.810.21
Current Cash Statement
12.Beginning Cash Balance....................... Previous Summary Page,Line 16 $ 303.02
13.Cash Receipts ................................................... Column A,Line 3above 5,000.00
14.Miscellaneous Increases to Cash........................... Schedule 1,Line 4 0.00
15.Cash Payments.................................................. Column A,Line 8 above 5,303.02
16.ENDING CASH BALANCE..........Add Lines 12+13+14,then subtract Line 15 $ 0.00
If this is a termination statement Line 16 must be zero.
17.LOAN GUARANTEES RECEIVED ........................... Schedule s,Part 2 $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents........................................ See instructions on reverse $
19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $
www.netfile.com
0.00
0
To calculate Column B,add
amounts in Column A to the
corresponding amounts
from Column B of your last
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).
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
(if Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mm/dd/yy)
$
$
"Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
C.►hnrli da A Type or print in ink. SCHEDULE A
- Amounts may be rounded
Monetary Contributions Received to whole dollars.
Statement covers period
CALIFORNIA 460 ,
from 07/01/2013
FORM
through 12/31/2013
Page 4 of 9
SEE INSTRUCTIONS ON REVERSE
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
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
RECEIVED
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
CODE*
(IF SELF-EMPLOYED,ENTER NAME
PERIOD
(JAN.1-DEC.31)
(IF REQUIRED)
OF BUSINESS)
12/10/2013
Encinitas Town Center, LLC
❑IND
N/A
5,000.00
17,500.00
❑COM
515 South Figueroa Street, Ste. 1230
MOTH
N/A
❑PTY
Los Angeles, CA 90071
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
[3Com
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
SUBTOTAL$ 5,000.00
Schedule A Summary
1. Amount received this period—itemized monetary contributions.
(Include all Schedule A subtotals.) $ 5,000.00
2. Amount received this period—unitemized monetary contributions of less than$100 .............................$
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page,Column A,Line 1.).......................TOTAL $
www.netfile.com
0.00
*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
5,000.00
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
SChPrilllP-C Type or print in ink. SCHFr)LJI F C
Nonmoneta Contributions Received Amounts may of ars. eO
rj/ to whole dollars.
Statement covers period
'
•
from 07/01/2013
through 12/31/2013
Page 5 of 9
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D.NUMBER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A
1357288
FULL NAME,STREET ADDRESS AND
CONTRIBUTOR
IF AN INDIVIDUAL,ENTER
DESCRIPTION OF
AMOUNT/
CUMULATIVE TO
DATE
PER ELECTION
DATE
ZIP CODE OF CONTRIBUTOR
CODE *
OCCUPATION AND EMPLOYER
GOODS OR SERVICES
FAIR MARKET
CALENDAR YEAR
TO DATE
RECEIVED
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
E TER
(IF NAME OF BUSINESS)
VALUE
(JAN 1-DEC 31)
(IF REQUIRED)
12/31/2013
campaign Services Group Inc.
❑IND
Bill Forgiven
1,910.85
1,910.85
❑COM
5304 Bloch Street
®OTH
San Diego, CA 92122
❑PTY
❑Scc
12/31/2013
Sutton Law Firm
❑IND
Bill Forgiven
1,121.11
1,121.11
❑COM
150 Post Street, Ste. 405
®OTH
❑PTY
San Francisco, CA 94108
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 3,031.96
Schedule C Summary
1. Amount received this period—itemized nonmonetary contributions.
(Include all Schedule C subtotals.) $ 3,031.96
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, Lines 4 and 10.) ......................TOTAL $
www.netfile.com
0.00
3,031.96
"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(866/2753772)
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2013
through 12/31/2013
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
Page 6 of 9
I.D. NUMBER
1357288
CW
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
M
independent expenditure supporting/opposing others (explain)*
PO.S
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 OOMMITTEE.ALSO ENTER I.D.NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Luce Research
PHO
1,500.00
5086 List Drive
Colorado Springs, CO 80919
Political Data Inc.
Voter Files
1,599.89
P.O. Box 59570, 12501 Imperial Hwy., Ste. 200
Norwalk, CA 90652
Scott & Cronin LLP
PRO
200.00
330 Encinitas Blvd., Ste. 101
Encinitas, CA 92024
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,299.89
Schedule E Summary
1. Itemized payments made this period. include all Schedule E subtotals. $ 5,303.02
2. Unitemized payments made this period of under$100 ..........................................................................................................................................
0.00
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 $ 5,303.02
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.neffile.com
• Schedule E
(Continuation Sheet)
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2013
SCHEDULE E(CONT.)
through 12/31/2013 Page 7 of 9
SEE INSTRUCTIONS ON REVERSE g
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.
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
ACID
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
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Scott & Cronin LLP
330 Encinitas Blvd., Ste. 101
Encinitas, CA 92024
PRO
386.75
Scott & Cronin LLP
539.15
330 Encinitas Blvd., Ste. 101
PRO
Encinitas, CA 92024
Scott & Cronin LLP
330 Encinitas Blvd., Ste. 101
PRO
1,077.23
Encinitas, CA 92024
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,003.13
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772)
www.netfile.com
Schedule F
Accrued Expenses (Unpaid Bills)
SEE INSTRUCTI
NAME OF FILER
ON RFVFRSF
Type or print in ink.
Amounts may be rounded
to whole dollars.
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A
Statement covers period
from
07/01/2013
SCHEDULEF
through 12/31/2013 I Page 8 of 9
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
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(intemet, e-mail)
*Payments that are contributions or independent expenditures must also be SUBTOTALS$ 5,010.74 $ -1,910.85$ 3,099.89$ 0.00
summarized on Schedule D.
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 $ -3.031.96
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c)subtotals for payments on
accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.).................................PAID TOTALS $ 3,686.64
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summa Page, Column A, Line 9. NET$ -6,718.60
Summary 9 ) ................................................................................................................................................ May be a negative number
www.netfile.com
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772)
(a)
(b)
(c)
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOUNT PAID
OUTSTANDING
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
Luce Research
PHO
1,500.00
0.00
1,500.00
0.00
5086 List Drive
Colorado Springs, CO 80919
Campaign Services Group Inc.
CMP Signs
1,910.85
-1,910.85
0.00
0.00
5304 Bloch Street
San Diego, CA 92122
Political Data Inc.
voter Files
1,599.89
0.00
1,599.89
0.00
P.O. Box 59570, 12501 Imperial Hwy., Ste. 200
Norwalk, CA 90652
*Payments that are contributions or independent expenditures must also be SUBTOTALS$ 5,010.74 $ -1,910.85$ 3,099.89$ 0.00
summarized on Schedule D.
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 $ -3.031.96
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c)subtotals for payments on
accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.).................................PAID TOTALS $ 3,686.64
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summa Page, Column A, Line 9. NET$ -6,718.60
Summary 9 ) ................................................................................................................................................ May be a negative number
www.netfile.com
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772)
A
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
NAME OF FILER
Encinitas Residents, Businesses and Taxpayers Opposing Prop. A
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE F(CONT.)
Statement covers period CALIFORRIA • '
from 07/01/2013 FORM
through 12/31/2013 Page 9 of 9
I.D.NUMBER
1357288
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
Clue
campaign paraphernalia/misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
NITG
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
PHD
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 (intemet,e-mail)
"Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
SUBTOTALS$ 1,707.86 $ -1,121.11$ 586.75$ 0.00
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772)
(a)
(b)
(c)
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNTINCURRED
AMOUNTPAID
OUTSTANDING
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
Sutton Law Firm
PRO
1,121.11
-1,121.11
0.00
0.00
150 Post Street, Ste. 405
San Francisco CA 94108
Scott & Cronin LLP
PRO
586.75
0.00
586.75
0.00
330 Encinitas Blvd., Ste. 101
Encinitas CA 92024
www.netfile.com
SUBTOTALS$ 1,707.86 $ -1,121.11$ 586.75$ 0.00
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772)