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Form 460 07-01-22 to 09-24-22Recipient Committee Campaign Statement Cover Page Statement covers period from 07/01/2022 through 09/24/2022 1. Type of Recipient Committee:All Committees —Complete Parts 1, 2, 3, and 4 QOfficeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑ State Candidate Election Committee Committee ❑ Recall ❑ Controlled (A/so Complete Part5) ❑ Sponsored ❑ General Purpose Committee (Also Complete Pait 6) ❑ Sponsored ❑ Primarily Formed Candidate/ ❑ Small Contributor Committee Officeholder Committee ❑ Political Party/Central Committee (A/so Complete Part 7J 3. Committee Information I I.D. NUMBER 1447038 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) THUNDER FOR CITY COUNCIL 2022 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE IMPERIAL BEACH, CA 91932 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE IMPERIAL BEACH, CA 91932 COVER PAGE Date StampCALIFORNIA, / cay OF MciNITAS FORM Date of election if applicable: CITY CLERK (Month, Day, Year) 102 SEP 2 9 PM 2: 4 a Page 31 11/08/2022 For Official Use Only 2. Type of Statement: ® Preelection Statement ❑ Quarterly Statement ❑ Semi-annual Statement ❑ Special Odd -Year Report ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain Below) Treasurer(s) NAME OF TREASURER WHITNEY THUNDER MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE ENCINITAS, CA 92007 NAME OF ASSISTANT TREASURER, IF ANY BRIANA BALESKIE MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE IMPERIAL BEACH, CA 91932 OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS BRIANA@ BBCAMPAIGNS.COM 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete, I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on 09/29/2022 Bi ��'� �(� y DATE Executed on 09/29/2022 By DATE Executed on DATE By Executed on By, DATE of Treasurer or Assistant Treasurer of CoY6ip016fficeholder, Candidate, State easure Proponent or Responsible Officer of Sponsor Signature of Controlling Officeholder, Candidate, State Measure Proponent Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) __ fn r. —, Recipient Committee Campaign Statement Cover Page - Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE JULIE THUNDER OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) CITY COUNCIL MEMBER CITY OF ENCINITAS 3 RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE 1805 WESTMINSTER DRIVE ENCINITAS, CA 92007 ZIP Related Committees Not Included In this Statement: 1.1stanycommittees not included in this statement that are conitolled 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 STREET ADDRESS (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 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA COVER PAGE - PART 2 Page 2 of 31 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE I—Lw i INV. vn Lc i i cn durnauw i iury I ❑ SUPPORT ❑ 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 ust names of officeholder(s) or cand/date(s) for which th/s committee Is primerlty 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 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGI Summary Page to whole dollars. Statement covers period 01mirn 07/01/2022 from through 09/24l2022 Page 3 of 31 SEE INSTRUCTIONS ON REVERSE HLEK I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 Column A Column B Contributions Received CALENDAR YEAR Calendar Year Summary for Candidates TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) TOTAL TO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions ....................................... SchaduleA, Line 3 $ 9,504.63 $ 28,543.19 2. Loans Received Schedule 8, Line 3 0.00 5,000.00 ................................................. 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ........................ Add Lines 1+2 $ 9,504.63 $ 33,543.19 20. Contributions 0.00 0.00 Received 4. Nonmonetary Contributions .................................. Schedule c, Line 3 0.00 0.00 5. TOTAL CONTRIBUTIONS RECEIVED ...................... Add Lines3+4 $ 9,504.63 $ 33,543.19 21. Expenditures $ 0.00 $ 0.00 Made 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 S 8,743.90 $ 10,559.30 Schedule H, Line 3 0.00 0.00 Add Lines 6+7 $ 8,743.90 $ 10,559.30 Schedule F, Line 3 1,786.34 2,086.34 Schedule C, Line 3 0.00 0.00 Add Lines 8+9+10 $ 10,530.24 $ 12,645.64 Current Cash Statement 12. Beginning Cash Balance ..................... Previous summary Page Line 16 $ 13. Cash Receipts ............................................. column A, Line 3above 14. Miscellaneous Increases to Cash ......................... Schedule i Line 4 15. Cash Payments ........................................... column A, Line 8above 16. ENDING CASH BALANCE Add Lines 12+ 13+ 14, then subtract Line 15 S tf this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ......................... Schedule e,Line 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 ISPolit)cal.com 9,504.63 0.00 8,743.90 22,983.89 0.00 0.00 7,086.34 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). Expenditures Limit Summary for State Candidates 22. Cumulative Expenditures Made" (H 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 (Janf2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A Amounts may be rounded •a.... —a—..., na..:I_ ^---0-'--' •- ---'--'- '-"--- SCHEDULE A 2R1V1iG16a1r vVr1U rY4M illy Statement covers period A • , 07/01/2022 • ' • from 09/24/2022 4 31 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR (iF SELF• EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE CODE BUSINESS) THIS PERIOD (BAN. 1 - DEC. 31) (IF REQUIRED) VICKI ARMSTRONG ®IND SEMI RETIRED REAL ESTATE 105.24 105.24 1208 SEA SELF - VICKI ARMSTRONG 105.24 G-2022 07/23/2022 CARDIFF, CA 92007 Q PTY 0 SCC GINA AVEN VP INTERNAL AUDIT 100.00 100.00 4030 MANCHESTER RGP 100.00 G-2022 09/16/2022 0 OTH ENCINITAS, CA 92024 o PTY SCC DENNIS BENNETT ® IND IT SYSTEMS ENGINEER 105.24 210.48 1717 WESTMINSTER SERVICE CENTER 210.48 G-2022 09/07/2022 OTH (PRESIDENT/OWNER) CARDIFF BY THE SEA, CA 92007 o PTY o SCC BOB BONDE ® IND RETIRED 100.00 100.00 1620 HAYDN 100.00 G-2022 08/02/2022 0 OTH ENCINITAS, CA 92007 o PTY SCC DAWN BUECHLER ®IND OFFICE MANAGER 105.24 105.24 2419 CAMBRIDGE UNITED IN 007 105.24 G-2022 09/02/2022 OTH CARDIFF BY THE SEA, CA 92007 o PTY SCC SUBTOTAL $ 515.72 FPPC Form 460 (Jan/2016) FPPC Advice: advice®fppc.co.gov (8661275.3772) Powered by ISPoliticai.wm www.fppc.ca.gov Schedule A Amounts may be rounded RAj%nniftr%# .... k-i a u SCHEDULE A '...,.'..."' ".."" '..""..".. ' `......' "' _ ...._._ __.._.. Statement covers period . • 07/01/2022 • ' • from 09/24/2022 5 31 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR CODE (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE BUSINESS) THIS PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) JENNY BURNS ® IND RETIRED 100.00 100.00 COM RETIRED 100.00 G-2022 08/01/2022 0 OTH ENCINITAS, CA 92024 o PTY ❑ SCC ANDREW BURTON ®IND RETIRED 250.00 250.00 COM RETIRED 250.00 G-2022 08/18/2022 O ENCINITAS, CA 92024 QT PTY SCC CONNIE BYER ®IND RETIRED 250.00 250.00 0 COM RETIRED 250.00 G-2022 — 09/06/2022 OTH ENCINITAS, CA 92024 PTY a SCC RICH BYER ®IND PRESIDENT 250.00 250.00 COM BYCOR GENERAL 250.00 G-2022 09/06/2022 OT CONTRACTORS ENCINITAS, CA 92024 Q SCC SANDY CORDATO ® IND RETIRED 200.00 200.00 COM RETIRED 200.00 G-2022 — 07/11/2022 OTH ENCINITAS, CA 92007 PTY a SCC SUBTOTAL $ 1,050.00 FPPC Form 460(Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolttical.com www.fppc.ca.gov Schedule A Amounts may be rounded lIA.....�,+...., I+....+..a«...+:....., n......:.....a SCHEDULE A •�.v..Y�M.' Statement covers period OM fromo7/01/2022• through 09/24n022 Page 6 of 31 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR CODE (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION DATE BUSINESS) THIS PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) RICHARD CROWELL ® IND RETIRED 50.00 100.00 COM RETIRED 100.00 G-2022 09/05/2022 ENCINITAS, CA 92007 a PTY 0 SCC RICHARD CROWELL ® IND RETIRED 50.00 100.00 COM RETIRED 100.00 G-2022 09/05/2022 ENCINITAS, CA 92007 O PTY 0 SCC CHERYL DALEIDEN ® IND RETIRED 250.00 250.00 0 COM RETIRED 250.00 G-2022 — 08/0712022 OTH ENCINITAS, CA 92007 PTY a SCC SHANNON DELANEY ® IND SALES 250.007— 250.00 COM PCH SPORTS 250.00 G-2022 06/05/2022 OT CARDIFF BY THE SEA, CA 92007 PTY Q SCC DONNA DOWELL ®IND RETIRED 236.13 -7 236.13 0 COM RETIRED 236.13 G-2022 -- 07/20/2022 ENCINITAS, CA 92024 O PTY 0 SCC SUBTOTAL $ 836.13 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPoliticaLcom www.fppc.ca.gov Schedule A Amounts may be rounded SCHEDULE A Monetary Contributions Received to whole dollars. Statement covers period • - from 07/01/2022 • ' • through 09/24/2022 page 7 of 31 SEE INSTRUCTIONS ON REVERSE VAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR CODE (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION DATE BUSINESS) THIS PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) PATRICIA DUNLAP DUNLAP ® IND RETIRED 52.88 105.76 COM RETIRED 105.76 G-2022 09/13/2022 0 OTH ENCINITAS, CA 92007 o PTY SCC MARY EBLEN ® IND INSURANCE AGENT 105.24 105.24 COM EBLEN &ASSOCIATES 105.24 G-2022 07/07/2022 D OTH CARDIFF, CA 92007 o PTY SCC LORI FORSYTHE ® IND RETIRED 105.24 205.24 0 COM RETIRED 205.24 G-2022 07/31/2022 O OTH ENCINITAS, CA 92024 o PTY SCC JASON GROOMS ®IND PAC TREASURER 250.00 250.00 COM VFFA PAC 250.00G-2022 09/07/2022 0 OTH SAN DIEGO, CA 92037 o PTY SCC RONALD H MEDAK ® IND RETIRED 250.00 250.00 COM RETIRED 250.00 G-2022 08/30/2022 0 OTH ENCINITAS, CA 92024 o PTY SCC SUBTOTAL $ 763.36 FPPC Advice: advice@fppc.ca.gov (866i275.3772) Powered by ISPoiiticai.com www.fppc.ca.gov Schedule A Amounts may be rounded ■e—.�—a—.... n—.�a.:a...a:--- ^---= --� •- -'- - -- SCHEDULE :■:v::caw:r vvnu:ua�uvn� nca.c:vcaa `"""""" "'"'a Statement covers period 07/01/2022 s - from � 09/24/2022 8 31 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.O. NUMBER) CONTRIBUTOR (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE CODE BUSINESS) THIS PERIOD (JAM 1 - DEC. 31) (IF REQUIRED) DAN HARE ®IND RETIRED 157.59 157.59 COM RETIRED 157.59 G-2022 09/04/2022 OTH ENCINITAS, CA 92024 o PTY 0 SCC ANDREW HARRAH ® IND PHYSICAL THERAPIST 105.24 105.24 COM GIRARD ORTHOPAEDICS 105.24 G-2022 08/06/2022 OTH CARDIFF BY THE SEA, CA 92007 o PTY SCC JOAN HEIDEN-ATWOOD ® IND OFFICE MANAGER 250.00 250.00 COM THUNDER-JONES 250.00 G-2022 08/31/2022 ENCINITAS, CA 92024 OTH CONTRACTING GROUP, INC o PTY SCC JOHN HOLMES ® IND RETIRED 100.00 100.00 COM RETIRED 100.00 G-2022 08/12/2022 OTH CARDIFF, CA 92007 PTY SCC JEFF BLASSINGHAM JEFF BLASSINGHAM ® IND SALES 200.00 200.00 COM BOSTON SCIENTIFIC 200.00 G-2022 08/06/2022 OTH ENCINITAS, CA 92024 PTY SCC SUBTOTALS 812.83 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866✓275-3772) Powered by ISPolftical.com www.fppc.ca.gov Schedule A Amounts may be rounded SCHEDULE A ■n___.L__.__ A_�a._!L__i!_�_ !9___!___J �_._ �_. _._ I U"OL01 r %.►V11LI ILJU&1%J11.1 nWL WI VG61 Statement covers period , • � , , ' 07/01/2022 • from 09/24n022 9 31 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR CODE (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE BUSINESS) THIS PERIOD (BAN. 1 - DEC. 31) (IF REQUIRED) GREGORY LEFEVRE ® IND RETIRED 50.00 250.00 COM RETIRED 250.00 G-2022 08/12/2022 OTH ENCINITAS, CA 92007 o PTY cl SCC MARY DEBORAH LEFEVRE ® IND RETIRED 250.00 250.00 D COM RETIRED 250.00 G-2022 -- 08/12/2022 OTH ENCINITAS, CA 92007 ci PTY o SCC SHEILA LOCKO ® IND FINANCIAL SERVICES 250.00 250.00 COM ISN NETWORK 250.00 G-2022 08/19/2022 0 OTH ENCINITAS, CA 92024 o PTY SCC MAUREEN LUCEWICZ ® IND CARE MANAGER 250.00 250.00 COM SELF - MAUREEN LUCEWICZ 250.00 G-2022 09/04/2022 0 OTH ENCINITAS, CA 92024 PTY 0 SCC GAIL M COAKLEY ® IND RETIRED 250.00 250.00 COM RETIRED 250.00 G-2022 -- 09/18/2022 0 OTH ENCINITAS, CA 92007 PTY SCC SUBTOTAL $ 1,050.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866✓275-3772) Powered by ISPoI icaLcom www.fppc.ca.gov Schedule A Amounts may be rounded SCHEDULE A monetary contributions Received `" """"'c """""`' Statement covers period . • - . 07/01/2022 • - • from 09/24/2022 10 31 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED CODE (IF SELF- EMPLOYED, ENTER NAME OF BUSINESS) THIS PERIOD (JAN.1-DEC.31) IF REQUIRED) TRACEY MACEDO THIEDE ® IND RN BSN 250.00 250.00 D COM SHARPS HEALTHCARE 250.00 G-2022 07/01/2022 D OTH CARDIFF BY THE SEA, CA 92007 D PTY D SCC MEREDITH MCCANN ® IND CAPITAL EQUIP SALES 100.00 100.00 D COM MATRIMIX, INC 100.00 G-2022 08/08/2022 D OTH ENCINITAS, GA 92007 D PTY D SCC AMY MCCORD ® IND RETIRED 105.24 105.24 D COM RETIRED 105.24 G-2022 _ 07/20/2022 D OTH ENCINITAS, CA 92024 D PTY D SCC CAROL JEAN MINSTER ® IND RETIRED 125.00 125.00 D COM RETIRED 125.00 G-2022 08/27/2022 D OTH ENCINITAS, CA 92024 D PTY D SCC JEAN BERNARD MINSTER ® IND RETIRED 125.00 125.00 D COM RETIRED 125.00 G-2022 08/27/2022 D OTH ENCINITAS, CA 92024 D PTY D SCC SUBTOTAL $ 705.24 Powered by ISPoIKicaLcom FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A Amounts may be rounded ee,..._a_..., r....a..:t...a:--- n___:.,_� SCHEDULE A M%011c.c.l y Statement covers period II , 07/01/2022 •� from 09/24/2022 11 31 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR CODE (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE BUSINESS) THIS PERIOD (BAN. 1 - DEC. 31) (IF REQUIRED) ANNIKA R MEDAK ® IND RETIRED 250.00 250.00 COM RETIRED 250.00 G-2022 — 08/30/2022 OTH ENCINITAS, CA 92024 o PTY SCC RAY SAVAGE ®IND RETIRED 100.00 100.00 COM RETIRED 100.00 G-2022 09/18/2022 OTH ENCINITAS, CA 92024 PTY Q SCC PATRICIA SCHOFFSTALL ®IND RETIRED 250.00 250.00 COM RETIRED 250.00 G-2022 09/12/2022 0 OTH BARSTOW, CA 92311 o PTY SCC JIM SCHUCK ® IND RETIRED 209.95 209.95 0 COM RETIRED 209.95 G-2022 07/31/2022 0 OTH CARDIFF BY THE SEA, CA 92007 o PTY ❑ SCC CAROLE SERLING ®IND 250.00 250.00 COM RETIRED 250.00 G-2022 08/05/2022 OTH CARDIFF BY THE SEA, CA 92007 PTY SCC SUBTOTAL $ 1,059.95 FPPC Advice: advice@fppc.ca.gov (866J275-3772) Powered by ISPoiltical.com www.fppc.ca.gov Schedule A Amounts may be rounded ea_ _a_ ^ a "I- a- n_ _-A SCHEDULE A IVIWI Icaur y %0WI ru ryuarv1 r0 Statement covers period , 07/01/2022 0 from 09/24/2022 12 31 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE CODE BUSINESS) THIS PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) ROBERT SERLING ® IND BUSINESS CONSULTANT 250.00 250.00 COM SELF - ROBERT SERLING 250.00 G-2022 08/05/2022 0 OTH ENCINITAS, CA 92007 PTY SCC RONALD SHANKLES ® IND RETIRED 100.00 100.00 COM RETIRED 100.00 G-2022 08/01/2022 OTH ENCINITAS, CA 92007 o PTY cl SCC CHARLENE SHRADER ® IND RETIRED 100.00 100.00 COM RETIRED 100.00 G-2022 --- 08/16/2022 OTH CARDIFF BY THE SEA, CA 92007 o PTY SCC PETER SIMPSON ® IND EXECUTIVE 250.00 250.00 COM DEXCOM 250.00 G-2022 07/31/2022 OTH CARDIFF, CA 92007 PTY SCC ROBIN STARK ® IND CONSULTANT 105.24 105.24 COM STARKLAND CELLARS 105.24 G-2022 07/25/2022 OTH ENCINITAS, CA 92007 o PTY SCC SUBTOTAL $ 805.24 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Powered by ISPolitical.com Schedule A Amounts may be rounded ee.. ..a.. �_..aau...+: n_ _� SCHFnuI F A ......a.►K. l Statement covers period , ' 07/01/2022 • from through 09/24/2022 Page 13 of 31 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER IDNUMBER) NUMBER) CONTRIBUTOR CODE (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION DATE BUSINESS) THIS PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) GARY STUBER ®IND RETIRED 105.24 105.24 11401SLAND RETIRED 105.24 G-2022 — 08/06/2022 OTH ENCINITAS, CA 92024 PTY O o SCC MARK THIEDE ®IND RETIRED 250.00 250.00 1833 RETIRED 250.00 G-2022 07/01/2022 OTH CARDIFF BY THE SEA, CA 92007 Q PTY 0 SCC BARBARA THUNDER ®IND RETIRED 250.00 -7 250.00 10674 RETIRED 250.00 G-2022 08/21/2022 OTH SAN DIEGO, CA 92131 PTY Q SCC YVETTE WAGNER ® IND RETIRED 105.24 105.24 1015 RETIRED 105.24 G-2022 08/06/2022 0 OTH CARDIFF BY THE SEA, CA 92007 o PTY SCC GARVIN WALSH ® IND RETIRED 150.00 250.00 949 RETIRED 250.00 G-2022 07/18/2022 CARDIFF, CA 92007 Q PON SCC SUBTOTAL $ 860.48 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPoliticaLcom www.fppc.ca.gov Schedule A Amounts may be rounded SCHEDULE A Monetar Contributions R d to whole dollars y ecelVe Statement covers period . • 07/01/2022 • ' • from through 09/24/2022 Page 14 of 31 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR CODE (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE BUSINESS) THIS PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) SUSAN WANNER ® IND RETIRED 100.00 100.00 COM RETIRED 100.00 G-2022 08/19/2022 OTH CARDIFF, CA 92007 PTY O ❑ SCC DOLORES WELTY ®IND RETIRED 250.00 250.00 COM RETIRED 250.00 G-2022 09/04/2022 OTH ENCINITAS, CA 92024 PTY O SCC Schedule A Summary Amount received this period - itemized monetary contributions. 8,808.95 (include all Schedule A subtotals.) — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — , $ 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 $ 695.68 9,504.63 SUBTOTAL $ 350.00 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 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powers by ISPolftical.com www.fppc.ca.gov Schedule B - Part 1 Amounts may be rounded y . gr.H$=nI II P R - PART t LVQIIa rlG4G1YG4 •" """"""""""• Statement covers period . - , ' 07/01/2022 0 • from 09/24/2022 15 31 through Page Of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 IF INDIVIDUAL, ENTER (a) OUTSTANDING (b) AMOUNT (c) AMOUNT PAID OR (d) OUTSTANDING (a) INTEREST (f) ORIGINAL (g) CUMULATIVE FULL NAME, STREET ADDRESS AND OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS FORGIVEN THIS BALANCE AT CLOSE PAID THIS AMOUNT OF CONTRIBUTIONS TO ZIP CODE OF LENDER (IF SELF- EMPLOYED, ENTER NAME BEGINNING THIS PERIOD PERIOD " OF THIS PERIOD PERIOD LOAN DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) OF BUSINESS) PERIOD JULIE THUNDER RETIRED PAID CALENDAR YEAR $ 5,000.00 RETIRED $ 0.00 $ 5,000.00 0.00 % $ 5,000.00 PER ELECTION- ENCINITAS, CA 92007 FORGIVEN RATE 5,000.00 G-2022 $ 5,000.00 $ 0.00 $ 0.00 $ 0.00 03/31/2022 '® IND ❑ COM QOTH ❑ PTY[--] SCC DATE DUE DATE INCURRED Schedule B Summary 1. Loans received this period _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $ 0.00 (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period _ _ _ _ _ _ $ (Total Column (c) plus loans under$1-00 paid-or-fongPen)- (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.)_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ NET $ Enter the net here and on the Summary Page, Column A, Line 2 0.00 0.00 (May be a negative number) SUBTOTALS $ 0.00 $ 0.00 $ 5,000.00 $ 0.00 *Amounts forgiven or paid by another party also must be reported on Schedule A. ** If required. Powered by tSPolitical.com * Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Parry SCC - Small Contributor Committee (Enter (a) on Schedule E, Line 3) FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.r-a.gov Schedule B - Part 2 Amounts may be rounded — — . SCHEDULE B - PART 2 Statement covers period . • A , 1 07/01/2022 • ' • from SEE INSTRUCTIONS ON REVERSE through 09/24/2022 Page 16 of 31 NAME OF FILER THUNDER FOR CITY COUNCIL 2022 I.D. NUMBER1447038 FULL NAME, STREET ADDRESS AND IF AN INDIVIDUAL, ENTER AMOUNT BALANCE ZIP CODE OF GUARANTOR CONTRIBUTOR OCCUPATION AND EMPLOYER LOAN GUARANTEED THIS CUMULATIVE TO OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF-EMPLOYED, ENTER NAME PERIOD DATE TO DATE OF BUSINESS) LENDER CALENDAR DATE ❑ IND $ PER ELECTION ❑ CORIi ❑ OTH (IF REQUIRED) ❑ PTY DATE SCC ❑ SUBTOTAL $ Enter on Summary,. Page. Line 17 only. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule C Amounts may be rounded AIANNiAN A4Ai..I f'% 4r:M..4aiNei oa,i,i:..,iA .,...."..i,. A.di..... SCHEDULE C •�V.....V..V iN.' Statement covers period from 07/01/2022 ! ' • through 09/24/2022 Page 17 of 31 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER DESCRIPTION OF AMOUNT/ FAIR CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF- EMPLOYED, ENTER NAME OF BUSINESS) GOODS OR SERVICES MARKET VALUE (JAN. 1 - DEC. 31) TO DATE (IF REQUIRED) ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Schedule C Summary -- ' Contributor Codes 1. Amount received this period - itemized nonmonetary contributions. 0.00 IND - Individual (Include all Schedule C subtotals.) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $ COM Recipient Committee (other than PTY or SCC) 2. Amount received this period - unitemized nonmonetary contributions of less than $100 $ 0.00 OTH - Other (e.g., business entity) _ _ _ _ _ _ _ _ _ _ _ _ PTY - Political Party 3. Total nonmonetary contributions received this period. SCC - Small Contributor Committee (add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) 0.00 TATA 1 SUBTOTAL$ FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPoIlticaLcom www.fppc.ca.gov Schedule D Amounts may be rounded ^ -- -- —_ ^ --- '°, --- - SCHEDULED Summary or Mxpenafiures to wnoie aouars. Statement covers period . • A Supporting/Opposing Other / , Candidates, Measures, and Committees 07/01/2022 • ' from through 09/24/2022 Page 18 of 31 I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR DESCRIPTION AMOUNT CUMULATIVE TO DATE PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT (IF REQUIRED) THIS PERIOD CALENDAR YEAR (IF REQUIRED) OR COMMITTEE (JAN. 1 - DEC. 31) Monetary Contribution Nonmonetary Contribution Independent Expenditure Support Oppose SCHEDULE D SUMMARY 1. Itemized contributions and independent expenditures made this period. include all Schedule D subtotals. $ 0.00 2. Unitemized contributions and independent expenditures made this period of under $100 — — — — — _ $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) — — — — — — — — _TOTAL $ 0.00 SUBTOTAL $ FPPC Form 460 (Jant2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPoliticaLcom www.fppc.ca.gov Schedule E Payments Made Amounts may be rounded to whole dollars. statement covers perlo from 07/01/2022 through 09/24/2022 Page 19 of 31 THUNDER FOR CITY COUNCIL 2022 I.D. NUMBER 1447038 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BRIANA BALESKIE IMPERIAL BEACH, CA 91932 PRO 300.00 BRIANA BALESKIE IMPERIAL BEACH, CA 91932 PRO 200.00 BELL, MCANDREWS & HILTACHK, LLP 455 CAPITOL MALL SUITE 600 SACRAMENTO, CA 95814 PRO 321.30 CITY OF ENCINITAS 505 SOUTH VULCAN AVENUE ENCINITAS, CA 92024 FIL 1,025.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,846.30 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule E Payments Made Amounts may be rounded to whole dollars. SCHEDULE E Statement covers period , • , 07/01/2022 • ' • from through 09i24n022 Page 20 of 31 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 89.98 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 26.21 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 5.24 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 12.49 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 133.92 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule E Payments Made Amounts may be rounded to whole dollars. SCHEDULE E covers from 07/01/2022 through 09/24/2022 ( Page 21 of 31 THUNDER FOR CITY COUNCIL 2022 I.D. NUMBER 1447038 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)• OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 21.61 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 26.94 EFUNDRAISING CONNECTIONS 2031 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 8.12 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 53.72 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 110.39 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule E Payments Made THUNDER FOR CITY COUNCIL 2022 Amounts may be rounded to whole dollars. statement covers perlo from 07/01/2022 through 09/24/2022 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)' CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)' LEG legal defense LIT campaign literature and mailings MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads 4•i III Page 22 of 31 I.D. NUMBER 1447038 RAD 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 (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 6.63 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 5.00 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 4.89 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 46.40 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ ' 62.92 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolltical.com www.fppc.ca.gov Schedule E Amounts may be rounded SCHEDULE E Payments Made to whole dollars. Statement covers period , • • , , ' from 07/01/2022 • ' • through 09/24/2022 Page 23 of 31 I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense LIT campaign literature and mailings MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads RAD 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 (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 11.75 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 47.54 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 19.87 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 14.51 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1 93.67 FPPC Form 460 (Jan/2016) FPPC Advice: advice®fppc.ca.gov (8661275-3772) Powered by ISPoiitlpl.com www.fppc,ca.gov Schedule E Payments Made THUNDER FOR CITY COUNCIL 2022 Amounts may be rounded to whole dollars. SCHEDULE E covers from 07/01/2022 through 09/24/2022 ' Page 24 of 31 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)` CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supportinglopposing others (explain)' LEG legal defense LIT campaign literature and mailings MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads I.D. NUMBER 1447038 FAD 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 (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ENCINITAS CHAMBER OF COMMERCE 535 ENCINITAS BOULEVARD SUITE 116 ENCINITAS, CA 92024 FND 154.50 INTERMARKET MANUFACTURING SERVICE, INC. 1504 FAYETTE STREET EL CAJON, CA 92020 CMP 142.89 INTERMARKET MANUFACTURING SERVICE, INC. 1504 FAYETTE STREET EL CAJON, CA 92020 CMP 461.15 MINUTEMAN PRESS 1538 ENCINITAS BOULEVARD ENCINITAS, CA 92024 CMP 179.19 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 937.73 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866t275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule E Payments Made Amounts may be rounded to whole dollars. SCHEDULE E Statement covers period , , , , from 07/01/2022 0 through 09/24n022 Pa a 25 of 31 9 SEE INSTRUCTIONS ON REVERSE NAME OF FILER THUNDER FOR CITY COUNCIL 2022 I.D. NUMBER1447038 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)• OFC office expenses SAL campaign workers' salaries CVC civic donations FIL candidate filing/ballot fees PET petition circulating PHO phone banks TEL t.v. or cable airtime and production costs 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PAJETSKI CORP. 1021 NORTH VULCAN AVENUE #3 ENCINITAS, CA 92024 WEB 2,500.00 CAROLE SERLING REFUND OF EXCESS CONTRIBUTION CARDIFF BY THE SEA, CA 92007 RFD 52.88 KEVIN THUNDER VISTA, CA 92081 WEB 2,135.80 VISTAPRINT 95HAYDEN AVENUE LEXINGTON, MA 02421 CMP 304.27 ` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,992.95 FPPC Form 460(Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppe.ca.gov Schedule E Amounts may be rounded Payments Made to whole dollars. SCHEDULE E Statement covers period , • . , from 07/01/2022 • ' • through 09/24/2022 Page 26 of 31 I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID VISTAPRINT 95 HAYDEN AVENUE LEXINGTON, MA 02421 CMP 304.27 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $ 8,482.15 2. Unitemized payments made this period of under $100 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $ 261.75 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 $ 8,743.90 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 304.27 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule F Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. SCHEDULE F covers from 07/01/2022 through 09/24/2022 ' Page 27 of 31 I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1447038 CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supportinglopposing 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 CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF (a) OUTSTANDING BALANCE (b) AMOUNT INCURRED (C) AMOUNT PAID THIS (d) OUTSTANDING BALANCE AT PAYMENT BEGINNING OF THIS PERIOD THIS PERIOD PERIOD (ALSO REPORT CLOSE OF THIS PERIOD ON E) BRIANA BALESKIE PRO IMPERIAL BEACH, CA 91932 300.00 0.00 300.00 0.00 BRETT PAJERSKI PRO ENCINITAS, CA 92024 0.00 1,500.00 0.00 1,500.00 SENDGRID 101 SPEAR STREET 1ST FLOOR WEB SAN FRANCISCO, CA 94105 0.00 450.00 0.00 450.00 Payments that are contributions or independent expenditures must also be SUBTOTALS $ 300.00 $ 1,950.00 $ 300.00 $ 1,950.00 summarized on Schedule D. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Powered by ISPoiftical.com Schedule F Accrued Expenses (Unpaid Bills) THUNDER FOR CITY COUNCIL 2022 Amounts may be rounded to whole dollars. statement covers perlo from 07/01/2022 through 09/24/2022 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment Liran 4•i Ill Page 28 of 31 I.D. NUMBER 1447038 CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF (a) OUTSTANDING BALANCE (b) AMOUNT INCURRED (c) AMOUNT PAID THIS (d) OUTSTANDING BALANCE AT PAYMENT BEGINNING OF THIS PERIOD THIS PERIOD PERIOD (ALSO REPORT CLOSE OF THIS PERIOD ON E) SCHEDULE F SUMMARY 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 $ 2,086.34 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 $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) _________________ PAID TOTALS$ 300.00 --——————————————————————————————————— — — — — —— NET $ 1,786.34 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 0.00 $ 0.00 $ 0.00 $ 0.00 FPPC Form 460(Jan12016) FPPC Advice: advice®fppc.ca.gov (866(275.3772) Powered by ISPolftical.com www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE THUNDER FOR CITY COUNCIL 2022 KEVIN THUNDER Amounts may be rounded to whole dollars. Statement covers period from 07/01/2022 through 09/24/2022 ' Page 29 of 31 I.D. NUMBER 1447038 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) 0 NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PAJETSKI CORP. 1021 NORTH VULCAN AVENUE #3 ENCINITAS, CA 92024 WEB 1,500.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. TOTAL * $ 1,500.00 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (Jan/2016) independent contractor as reported on Schedule E. FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by iSPolitical.com www.fppc.ca.gov Schedule H Amounts may be rounded 1 nana RAario to [1thora* f^—hM AM[— SCHEDULE H Statement covers period , , 07/01/2022 • • from through 09/24/2022 page 30 of 31 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 FULL NAME, STREET ADDRESS AND IF INDIVIDUAL, ENTER (a) OUTSTANDING (b) AMOUNT LOANED (c) REPAYMENT OR (d) OUTSTANDING (e) INTEREST (f) ORIGINAL (g) CUMULATIVE ZIP CODE OF RECIPIENT OCCUPATION AND EMPLOYER BALANCE THIS PERIOD FORGIVENESS THIS BALANCE AT CLOSE RECEIVED AMOUNT OF LOANS TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF- EMPLOYED, ENTER NAME BEGINNING THIS PERIOD OF THIS PERIOD LOAN OF BUSINESS) PERIOD PAID CALENDAR YEAR P PER ELECTION- 0 FORGIVEN RATE DATE DUE DATE INCURRED SUBTOTALS that are contributions to another candidate or committee must also be rized on Schedule D. Loans forgiven must also be reported on Schedule E by FPPC Form 460 (Jan 2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.tppc.ca.gov Schedule 1 Miscellaneous Increases to Cash Amounts may be rounded to whole dollars. Statement covers period from 07/0112022 SCHEDULEI OPRNPNENM ! 1 • , through 09/24n022 Page 31 of 31 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER THUNDER FOR CITY COUNCIL 2022 1447038 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT Schedule I Summary 1. Itemized increases to cash this period. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — ,$ 0.00 2. Unitemized increases to cash of under $100 this period. — — — — — — — — — — — — — — — — — — — — _$ 0.00 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) 0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) ----------------------------- - - - - -- TOTAL$ 0.00 AMOUNT OF INCREASE TO CASH SUBTOTAL $ FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPoliticai.com www.fppc.ca.gov