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Form 460 07-01-22 to 09-24-22Recipient Committee COVER PAGE Campaign Statement Date StampIs A Cover Page - CITY OF Ft C!?il `A .- • (Government Code Sections 84200-84216.5) CITY CLERK SEE INSTRUCTIONS ON REVERSE 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. ❑x Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also Complete Part5) 0 Sponsored (Also COnrolete Part 6) ❑ General Purpose Committee Q Sponsored Q Small Contributor Committee Q Political Party/Central Committee ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER 1445136 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) CINDY CREMONA FOR MAYOR 2022 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Inglewood CA 90301 ( MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE Date of election if appli (Month, Day, Year) OCT -S Pry 12: 1 11/08/2022 I 2. Type of Statement: ❑x Preelection Statement ❑ Semi-annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) Page 1 of 24 For Official Use Only ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 Treasurer(s) NAME OF TREASURER Michelle Moore Sanders MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Inglewood CA 90301 ( NAME OF ASSISTANT TREASURER, IF ANY Cine D. Ivery MAILING ADDRESS 1 W Manchester Blvd., Suite 700 CITY STATE ZIP CODE AREA CODE/PHONE Inglewood CA 90301 ( OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS (310)672-6679 / mymsanders@politicalreportingplus.com 4. Verification I have used all reasonable diligence in preparing and reviewing this stateme I ndiAorre�ct. dg a inform. contained herein and in the attached schedules hrue and complete. I certify under penalty of perjury under the laws of the State of California that the for goin_/ Executed on 09/29/2022 Date Executed on 09/29/2022 Dale Executed on Date Executed on Date www.netfile.com By By Signature of Controlling Officeholder, Candidate, State Measure Proponent By Signature of Controlling Officeholder, Candidate, Stale Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Cynthia 'Cindy' Cremona OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Mayor City of Encinitas RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP- Inglewood CA 90301 Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CO www.netfile.com COVER PAGE - PART 2 Page 2 of 24 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ 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 List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE DE/PHONE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement ASUMMARYPAGE Amounts may be rounded Statement covers Summary Page to whole dollars. periodCALIFORNIA! 460 from 07/01/2022 • " SEE INSTRUCTIONS ON REVERSE I through 09/24/2022 1 Page 3 of 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 Contributions Received 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 2. Loans Received...................................................... Schedule B, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 $ Column A TOTALTHIS PERIOD (FROM ATTACHED SCHEDULES) 7,100.00 5,000.00 12,100.00 0.00 $ Column B Calendar Year Summary for Candidates CALENDARYEAR TOTALTODATE Running in Both the State Primary and General Elections 11,825.00 1/1 through 6/30 7/1 to Date 16,125.00 $ 27,950.00 0.00 12,100.00 $ 27,950.00 Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 12,910.18 $ 22,421.16 7. Loans Made............................................................. Schedule H, Line 3 0.00 0.00 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 $ 12,910.16 $ 22,421.16 9. Accrued Expenses (Unpaid Bills) ............................... ScheduleF, Line 3 -3, 114.27 1,025.00 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 0.00 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 $ 9,795.91 $ 23,446.16 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 6,339.02 To calculate Column B, add 13. Cash Receipts ................................................... Column A, Line 3 above 12 ,100.00 amounts in Column A to the 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 0.00 corresponding amounts from Column B of your last 15. Cash Payments .................................................. Column A, Line 8 above 12,910.18 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 5,528.64 figures that should be If this is a termination statement, Line 16 must be zero. subtracted from previous period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00 for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts any). 18. Cash Equivalents ........................................ See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ 17,150.00 www.netfile.com 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (it Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) $ Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A SCHFnt11 F A # "y — """"'C" monetary on ri lUions Receivedto Statement covers period whole dollars. - '4 from 07/01/2022 • - SEE INSTRUCTIONS ON REVERSE through 09/24/2022 Page 4 of 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 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 PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 07/07/2022 James Frost ❑xIND Manager 100.00 100.00 G2022 $100.00 243 Frost Hardwood Encintas, CA 92024 ❑ ❑ OTH Received through intermediary: ❑ PTY e Fundraising Connecticns 2831 G Street Suite 12 ❑ SCC Sacramento, CA 95816-3 63 07/11/2022 Sanjum Samagh MD Inc ❑IND 250.00 250.00 G2022 $250.00 310- Encinitas, CA 92024 ❑x OTH Received through intermediary; El PTY e Fundraising Connecti 2831 G Street Suite 12 s ❑ SCC Sacramento, CA 95616-3 83 07/16/2022 Can Bilsel MIND Professor 100.00 100.00 G2022 $100.00 254 University of California Encinitas, CA 92024 H San Diego ❑ PTY Received through inte e Fundraising Connecti 2631 G Street Suite 12 ediary: s ❑SCiC Sacramento, CA 95816-3 63 07/28/2022 Jennifer Waite ❑xIND Retired 200.00 200.00 G2022 $200.00 705 Encinitas, CA 92024-2329 ❑ COM ❑ OTH ❑ PTY ❑ SCC 08 05 2022 Bruce Kesler ❑xIND Retired 50.00 100.00 G2022 $100.00 1727 Encinitas, CA 92024 ❑COM OTH Received through intermediary: ❑ eeundraising connecticas ❑ PTY 2831 G Street Suite 12 [-]SCC Sacramento, CA 95816-3 83 SUBTOTAL$ 700.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (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.) ...... www.netflle.com $ 6,750.00 $ 350.00 TOTAL $ 7,100.00 '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) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) IvioneLa %.#v"L11LJuL10 15 r%ecelveu mmoun[smay Derounaeo Statement covers period I II to whole dollars.CALIFORNIA from 07/01/2022 � . ' • through 09/24/2022 of Page 5 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 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 PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 08/05/2022 Susanne Klaussenstock X❑IND Property Manager 250.00 250.00 G2022 $250.00 2428 Klaussenstock Encinitas, CA 92024 ❑COM ❑ OTH Received through inte mediary: e Fundraising Connecti ns ❑ PTY 2831 G Street Suite 1 o ❑SCC Sacramento, CA 95816- 783 08/05/2022 Peter C. Vail 91IND Principal 250.00 250.00 G2022 $250.00 272 Joelson Vail Associates Encinitas, CA 92024-2928 ❑ ❑ OTH ❑ PTY ❑SCC 08/06/2022 Cafarelli Consulting, Inc. ❑IND 250.00 250.00 G2022 $250.00 2403 CA 92009 ❑COM K] OTH ❑ PTY []SCC 08/09/2022 Glen Johnson x❑IND Retired 250.00 250.00 G2022 $250.00 537 Encinitas, CA 92024 ❑COM ❑ OTH Received through inte mediary: eeundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 ❑SCC Sacramento, CA 95816- 783 OB 13 2022 Brad McMurrey X❑IND Retired 250.00 250.00 G2022 250.00 Al Carlsbad, CA 92009 ❑COM ❑ OTH Received through intermediary: eFundraising Connections ❑ PTY 2831 G Street Suite 1 o SCC Sacramento, CA 95616- 783 SUBTOTAL$ 1,250.00 - *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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) AA——1—_.._ _ A _ -_1 -I- _ _i: _ SCHEDULE A (CONT.) 1V1V"t:LC1l %.0U"LF 1LjUL1UF1S ReGelVep Amounts may Do rounaea Statement covers period � to whole dollars. CALIFORNIA from 07/01/2022 • ' • through 09/24/2022 Page 6 24 of NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 08/14/2022 Lori Forsythe x❑IND Retired 250.00 250.00 G2022 $250.00 None Encinitas, CA 92024 ❑COM ❑ OTH Received through inte mediary: eFundraising Connecti ns El PTY 2831 G Street Suite 1 0 ❑SCC Sacramento, CA 95816- 783 68/17/2022 Ed Wagner 91IND Portfolio Manager 250.00 250.00 G2022 $250.00 C1ariVest Asset Management Encinitas, CA 92024 ❑COM ❑ OTH Received through inte mediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 120 ❑ SCC Sacramento, CA 95816- 783 08/19/2022 Kathryn Murtfeldt NJIND Retired 100.00 100.00 G2022 $100.00 None Encinitas, CA 92024 ❑COM ❑ OTH Received through inte mediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 El SCC Sacramento, CA 95816- 783 08/20/2022 Ray gutoski X❑IND Director of Sales 200.00 200.00 G2022 $200.00 Arizona Polymer Flooring Encinitas, CA 92024 ❑COM OTH Received through inte mediary: ❑ eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 El SCC Sacramento, CA 95616- 783 08 21 2022 Ian Thompson x❑IND Retire 250.00 250.00 G2022 250.00 None Encinitas, CA 92024 ❑COM ❑ OTH Received through inte mediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 El SCC Sacramento, CA 95816- 783 SUBTOTAL$ 1,oso.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 www.netfile.com FPPC Form 460 (Janl2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) IVIVI IGLQI Lv"Li 1L)uLIons Recelveu Nmounis may oe rounaea Statement covers period I to whole dollars. � _ from 07/01/2022FORM • ' through 09/24/2022 Page 7 of 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 DATE A ADDRESSZIP FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED SAND IT (IF COMMITTEE, I.O.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 08/23/2022 Diane Thompson X❑IND Retired 250.00 250.00 G2022 $250.00 None Encinitas, CA 92024 ❑COM ❑ OTH Received through inte mediary: ❑ PTY eFundraising Connecti 2831 G street suite 1 ns 0 El SCC Sacramento, CA 95816- 763 08/24/2022 Chad Brown X❑IND Financial Advisor 250.00 250.00 G2022 $250.00 ❑COM Cahe Brown Encinitas, CA 92024 ❑ OTH Received through inte mediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 El SCC Sacramento, CA 95816- 763 08/24/2022 Mary Tullao x❑IND Controller 100.00 100.00 G2022 $100.00 ❑COM Coola Carlsbad, CA 92009 ❑ OTH Received through intermediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 El SCC Sacramento, CA 95816- 783 08/26/2022 Marianne King X❑IND Retired 200.00 200.00 G2022 $200.00 None Encinitas, CA 92024 ❑COM ❑ OTH ❑ PTY ❑ SCC 08 27 2022 Elena Thompson X❑IND Rea Estate Sales 100.00 100.00 G2022 100.00 Seabreeze Coastal Encinitas, CA 92024 ❑COM Properties OTH Received through inte mediary: ❑ eFundraising Connecti ns El PTY 2831 C street Suite i 0 ❑ scc Sacramento, CA 95816- 783 SUBTOTAL$ 900.00 "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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) RR ..4-.. /+w..i..:l...i: SCHEDULE A (CONT.) mvIIrcLary vV11L11WULIU115 r%Vt;trlVUU rainuuntsmay oerounaeo Statement covers period to whole dollars. CALIFORNIA• from 07/01/2022 • , through 09/24/2022 Page 8 of 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 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 PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 08/28/2022 Hernquist & Associates ❑IND Unemployed 100.00 100.00 G2022 $100.00 583S Carlsbad, CA 92008 ❑COM X❑ OTH Received through inte mediary: e Fundraisina Connecti ns ❑ t7"Y 2831 G Street Suite 1 0 ❑ SCC Sacramento, CA 95816- 783 08/29/2022 Bruce Kesler X❑IND Retired 50.00 100.00 G2022 $100.00 1727 Encinitas, CA 92024 ❑COM ❑ OTH Received through intermediary: e Fundraising Connections ❑ PTY 2831 G Street Suite 1 0 [-]SCC Sacramento, CA 95816- 783 08/29/2022 Jane Schmauss X❑IND Historian 150.00 150.00 G2022 $150.00 358 Surf Museum Encinitas, CA 92024 ❑COM ❑ OTH Received through inte mediary: ePundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 ❑SCC Sacramento, CA 95816- 783 08/30/2022 Janel Kaden X❑IND Business Owner 100.00 100.00 G2022 $100.00 1611 Kaden Encinitas, CA 92024 ❑COM OTH Received through intermediary: ❑ ePundraising Connecti ns El PTY 2831 G Street Suite 1 0 ❑..SCC. Sacramento, CA 95816- 783 08 30 2022 James McCook ❑ IND Retire 250.00 2S0.00 G 2022 250.00 1029 Encinitas, CA 92024 ❑COM OTH Received through intermediary: ❑ ePundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 ❑ SCC Sacramento, CA 95811- 783 SUBTOTAL$ 650.00 "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 www.ne#file.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) 11X..a_..-. ^_-_a.-:l..it-- SCHEDULE A (CONT.) 1r1%J"=La1y vv1n11LJUL1Ulls M1rGCIVUCI r.mounEsMay oerounaea Statement covers period to whole dollars. CALIFORNIA from 07/01/2022 FORM • through 09/24/2022 Page 9 of 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 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 PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 08/31/2022 Christie Dean X❑IND Christie 100.00 100.00 G2022 $100.00 523 Encinitas, CA 92024 ❑COM ❑ OTH Received through inte mediary: eFundraising Connections ❑ PTY 2831 G Street Suite 1 o ❑SCC Sacramento, CA 95816- 783 08/31/2022 Bradley Gordon X❑IND Chief Executive Officer 200.00 200.00 G2022 $200.00 1126 Katmai Pharmaceuticals Corona Del Mar, CA 92625 Incorporated ❑ OTH ❑ PTY Received through intermediary: eFundraising Connecti 2631 G Street Suite i ns o El SCC Sacramento, CA 95616- 783 08/31/2022 Tim Levas X❑IND Wood Worker 100.00 100.00 G2022 $100.00 1437 Levas Cardiff By The Sea, CA 92007 ❑COM ❑ OTH Received through inte m ediary: eFundraising Connections ❑ PTY 2831 G Street Suite 1 o ❑SCC Sacramento, CA 95816- 783 09/01/2022 Fred Dawn X❑IND Retired 50.00 150.00 G2022 $150.00 747 Solana Beach, CA 92075 ❑COM OTH Received through inte mediary: eFundraising Connections ❑ PTY 2631 G Street Suite 1 o ❑SCC Sacramento, CA 95816- 783 09 O1 2022 Karen Ka en RIND ❑ Retire 250.00 250.00 G2022 250.00 1611 Caudor CA 92024 ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 700.00 `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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice. advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT) rrrvr rvaar y vvr fLl II{JULwI Zs Recelveu mmuums may oe rounaea Statement covers period to whole dollars. CALIFORNIA from 07/01/2022 FORM ' through 09/24/2022 Page 10 of 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 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 PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 09/05/2022 Douglas Dahi X❑IND Chief Operating Officer 250.00 250.00 G2022 $250.00 Turf Star Western Encinitas, CA 92024 ❑COM ❑ OTH Received through inte mediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 ❑SCC Sacramento, CA 95816- 783 09/06/2022 Stephen Scheibe x❑IND Consultant 100.00 100.00 G2022 $100.00 All Aboard Encinitas, CA 92024 ❑COM ❑ OTH ❑ PTY ❑ SCC 09/07/2022 Woof Holdings Inc. ❑IND 250.00 250.00 G2022 $250.00 Encinitas, CA 92024 ❑COM x❑ OTH Received through inte mediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 [:]SCC Sacramento, CA 95816- 783 09/09/2022 James Noe X❑ Retired 250.00 250.00 G2022IND $250.00 None Encinitas, CA 92024 ❑COM El OTH Received through intermediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 ❑SCC Sacramento, CA 95816- 783 09 13 2o22 C riss BrumfieldRetire X❑IND 100.00 100.00 G2022 $100.00 None Encinitas, CA 92024 ❑ COM OTH Received through inte mediary: El eFundraising Connecti ns El PTY 2831 G Street Suite 1 0 ❑ .SCC Sacramento, CA 95616- 783 SUBTOTAL$ 9so.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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) ww- -�- Ift - "- SCHEDULE A (CONT.) IVIV1IIeUR 1+V111r117U11U"5 KGCeWeU Amounts may oerounaea Statement covers period to whole dollars. CALIFORNIA from 07/01/2022 FORM through 09/24/2022 Page 11 24 of NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 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 PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 09/14/2022 Mark Kleffel X IND ❑ Manager Sales Quotes 100.00 100.00 G2022 $100.00 Encinitas, ❑ COM Rack, Inc CA 92024 ❑ OTH Received through in mediary: e Fundraising Connecti ns ❑ PTY 2831 G Street Suite 120 ❑SCC Sacramento, CA 95616- 783 09/15/2022 David Hill x❑IND Retired 200.00 200.00 G2022 $200.00 ❑COM None Encinitas, CA 92024 ❑ OTH Received through intermediary: ❑ PTY e Fundraising Connecti 2831 G Street Suite 1 ns 0 El SCC Sacramento, CA 95816- 783 09/16/2022 Charles McDermott X❑IND Chief Executive Officer 250.00 250.00 G2022 $250.00 ❑COM Prmmune Therapeutics. Inc Encinitas, CA 92024 ❑ OTH Received through intermediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 El SCC Sacramento, CA 95816- 783 ❑IND ❑COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 550.00 *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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc,ca.gov (866/275-3772) www.fppc.ca.gov SCHFr )I II F R - PART 1 va,l lcaaulc W — rat L 1 Amounts may be rounded Statement covers period Loans Received to whole dollars. _ CALINIA F 460 from 07/01/2022 SEE INSTRUCTIONS ON REVERSE through 09/24/2022 Page 12 of 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING O AMOUNT (c) A OUTSTANDING (e) (f (g) OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS AMOUNTPAID BALANCEAT INTEREST ORIGINAL CUMULATIVE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF-EMPLOYED, ENTER BEGINNING THIS PERIOD OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNTOF CONTRIBUTIONS NAMEOF BUSINESS) PERIOD THIS PERIOD` PERIOD PERIOD LOAN TO DATE Cynthia 'Cindy' Cremona CEO 1 Hire Alternative ❑ PAID CALENDAR YEAR Inglewood, CA 90301 LOAN @ -0- % INTEREST g n nn S 125-00 n_no% S. 1,125.0 S 16 ❑ FORGIVEN PER ELECTION"` RATE t® ❑ COM ❑ OTH ❑ PTY ❑ SCC IND S 1,125.00 g 0.00 g 0_00 02/11/2023 S n 00 02/11/2022 SG2022 16,125.0 DATE DUE DATE INCURRED Cynthia 'Cindy' Cremona CEO 1 Hire Alternative ❑ pglp CALENDAR YEAR Inglewood, CA 90301 LOAN @ -0- % INTEREST S n no S 1n.Ono no n nn% S 10,000.0o S 16.125 n0 ❑ FORGIVEN PER ELECTION ** RATE t© IND ❑ COM ❑ OTH ❑ PTY ❑ SCC g 10,000,00 S 0.00 g n no 03/10/2023 S n on 03/10/2022 SG2022 16,125.0 DATE DUE DATE INCURRED Cynthia 'Cindy' Cremona CEO 1 Hire Alternative ❑ PAID CALENDAR YEAR Inglewood, CA 90301 S 0,00 g 5,000.00 n nn% S S,000.00 S 16,125.00 ❑ FORGIVEN PER ELECTION*'" RATE t® ❑ COM ❑ OTH ❑ PTY ❑SCC IND g 0.00 S 5,000,00 $ n.00 07/14/2022 S n On 07/14/2022 SC2022 16,125.0 DATE DUE DATE INCURRED SUBTOTALS $ 5,000.00$ 0.00$ 16,125.00$ 0.00 Schedule B Summary 1. Loans received this period......................................................................... (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period.............................................................. (Total Column (c) plus loans under $100 paid or forgiven.) (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.) ............................. Enter the net here and on the Summary Page, Column A, Line 2. 'Amounts forgiven or paid by another party also must be reported on Schedule A. " If required. www.netfile.com ............. $ (Enter (e) on Schedule E, Line 3) 5,000.00 0.00 NET $ 5,000.00 (May be a negative number) tContributor 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) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAML OF rILLK CINDY CREMONA FOR MAYOR 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2022 through 09/24/2022 Page 13 of 24 I.D. NUMBER 1445136 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 expenses SAL campaign workers' salaries CVC FIL civic donations candidate filing/ballot fees PET petition circulating TEL t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel, lodging, and meals staff/spouse travel, lodging, and meals IND 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) E NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Adam Kaye Communications CNS Campaign Support 1,050.00 Solana Beach, CA 92075 Max Lux Media LLC CMP Video content and production 650.00 Encinitas, CA 92024 eFundraising Connections CMP Credit Card Processing Fee 3.80 2831 G Street Suite 120 Sacramento, CA 95816-3783 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,703.80 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)......................................................................... 2. Unitemized payments made this period of under $100..................................................................................................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).......................................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ..... www.netfile.com ................... $ 12,910.18 ................... $ 0.00 $ 0.00 TOTAL $ 12,910.18 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTI NAME OF FILER CINDY CREMONA FOR MAYOR 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2022 through 09/24/2022 SCHEDULE E Page 14 of 24 I.D. NUMBER 1445136 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 contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FIL FIND candidate filing/ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals 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 technoloqv 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 CMP Credit Card Processing Fee 9.05 2831 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Credit Card Processing Fee 3.80 2831 G Street Suite 120 Sacramento, CA 95816-3783 General Logistics Systems US, Inc. POS Messenger Service 20.71 4000 Executive Pkwy #295 San Ramon, CA 94583 Engagement Marketing, LLC CMP Expenditures 1,505.45 Encinitas, CA 92024 Engagement Marketing, LLC CMP Campaign Management & 2,633.82 Encinitas, CA 92024 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,172.83 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made ON REVERSE NAME OF FILER CINDY CREMONA FOR MAYOR 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2022 through 09/24/2022 SCHEDULE E (CONT. Page 15 of 24 I.D. NUMBER 1445136 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 FIL civic donations candidate filing/ballot fees PET PHO petition circulating phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC TRS candidate travel, lodging, and meals 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 technoloov costs (internet. a-maill NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID eFundraising Connections CMP Credit Card Processing Fee 1.00 2831 G Street Suite 120 Sacramento, CA 95816-3783 Max Lux Media LLC CMP Video content and production 650.00 Encinitas, CA 92024 Political Reporting Plus PRO Political Accounting JUN 2022 250.00 Inglewood, CA 90301 Political Reporting Plus PRO Political Accounting JUN 2022 250.00 Inglewood, CA 90301 eFundraising Connections CMP Credit Card Processing Fees 9.05 2831 G Street Suite 120 Sacramento, CA 95816-3783 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,160.05 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E (CONT) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA Payments Made to whole dollars. FORM • 1 from 07/01/2022 SEE INSTRUCTIONS ON REVERSE through 09/24/2022 pa 16 24 9a of NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 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 CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions SAL CVC civic donations PET petition circulating campaign workers' salaries 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 CMP Credit Card Processing Fees 1.18 2631 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Credit Card Processing Fees 4.10 2831 G Street Suite 120 Sacramento, CA 95816-3783 City of Encinitas FIL Candidate Statement/Filing Fee 1,025.00 505 S. Vulcan Avenue Encinitas, CA 92024 eFundraising Connections CMP Credit Card Processing Fees 9.05 2831 G Street Suite 120 Sacramento, CA 95816-3783 General Logistics Systems US, Inc. POS Messenger Service 13.83 4000 Executive Pkwy #295 San Ramon, CA 94583 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1, 053 .16 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTI NAME OF FILER REVERSE CINDY CREMONA FOR MAYOR 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2022 through 09/24/2022 SCHEDULE E (CONT. Page 17 of 24 I.D. NUMBER 1445136 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 CMP Credit Card Processing Fee 20.15 2831 G Street Suite 120 Sacramento, CA 95816-3783 Adam Kaye Communications CNS Campaign Support 600.00 Solana Beach, CA 92075 eFundraising Connections CMP Credit Card Processing Fee 3.80 2831 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Credit Card Processing Fee 9.05 2831 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Credit Card Processing Fee 16.35 2831 G Street Suite 120 Sacramento, CA 95816-3783 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 649.35 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netflle.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON NAME OF FILER CINDY CREMONA FOR MAYOR 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2022 through 09/24/2022 SCHEDULE E Page 18 of 24 I.D. NUMBER 1445136 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 PEr 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 CMP Credit Card Processing Fee 9.05 2831 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Credit Card Processing Fee 12.85 2831 G Street Suite 120 Sacramento, CA 95816-3783 General Logistics Systems US, Inc. POS Messenger Service 14.68 4000 Executive Pkwy #295 San Ramon, CA 94583 eFundraising Connections CMP Credit Card Processing Fee 2.05 2831 G Street Suite 120 Sacramento, CA 95816-3783 Capitalone CMP Campaign Expenses 1,432.56 P.O. Box 60599 City Of Industry, CA 91716-0599 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,471.19 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile. cons www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTI NAME OF FILER REVERSE CINDY CREMONA FOR MAYOR 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2022 through 09/24/2022 SCHEDULE E (CONT Page 19 Of 24 I.D. NUMBER 1445136 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 Adam Kaye Communications CNS Campaign Support 1,950.00 Solana Beach, CA 92075 eFundraising Connections CNS Credit Card Processing Fee 15.20 2831 G Street Suite 120 Sacramento, CA 95816-3763 eFundraising Connections CMP Online Processing Fees 4.10 2831 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Credit Card Processing Fee 7.30 2831 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Credit Card Processing Fee 9.05 2831 G Street Suite 120 Sacramento, CA 95816-3783 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,985.65 FPPC Form 460 (Jan/2016) FPPC Toll -Free Heipline: 866/ASK-FPPC (866/275-3772) www.netfiie.com www.fppc.ca.gov Schedule E SCHEDULE E (CONT.; (Continuation Sheet) Amounts may be rounded Statement covers period Payments Made to whole dollars. • 1 from 07/01/2022 SEE INSTRUCTIONS ON REVERSE through 09/24/2022 page 20 of 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 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 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 Max Lux Media LLC CMP Video content and production 650.00 Encinitas, CA 92024 eFundraising Connections CMP Online Processing Fees 7.60 2831 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Online Processing Fees 4.10 2831 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Online Processing Fees 1.35 2831 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Online Processing Fees 9.05 2831 G Street Suite 120 Sacramento, CA 95816-3783 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 672.10 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.neifile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2022 SCHEDULE E SEE INSTRUCTIONS ON REVERSE I through 09/24/2022 I Page 21 of 24 NAME OF FILER I LD. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Gulp 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 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 technoloqv 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 CMP Online Processing Fees 9.05 2831 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Credit Card Processing Fee 9.05 2831 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Online Processing Fees 3.80 2831 G Street Suite 120 Sacramento, CA 95B16-3783 eFundraising Connections CMP Credit Card Processing Fees 3,80 2831 G Street Suite 120 Sacramento, CA 95816-3783 eFundraising Connections CMP Credit Card Processing Fee 7.30 2831 G Street Suite 120 Sacramento, CA 95B16-3783 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 33.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded State mentcovers period . Payments Made to whole dollars. • y from 07/01/2022 SEE INSTRUCTIONS ON REVERSE through 09/24/2022 Page 22 of 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW 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 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 UT 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 120 Sacramento, CA 95816-3783 CMP Online Processing Fees 9.05 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 9.05 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netfile.com www.fppc.ca.gov Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTI NAME OF FILER ON REVERSE CINDY CREMONA FOR MAYOR 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2022 through 09/24/2022 SCHEDULEF Page 23 of 24 I.D. NUMBER 1445136 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 technoloav costs (internet a -main NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING (b) AMOUNTINCURRED (c) AMOUNT PAID (d) OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Engagement Marketing, LLC CMP Expenditures 1,505.45 0.00 1,505.45 0.00 Encinitas, CA 92024 Engagement Marketing, LLC CMP Campaign 2,633.82 0.00 2,633.82 0.00 Management & Encinitas, CA 92024 Cynthia 'Cindy' Cremona FIL 0.00 1,025.00 0.00 1,025.00 Inglewood, CA 90301 - rayments tnat are contributions or independent expenditures must also be SUBTOTALS $ 4, 139.27 summarized on Schedule D. $ 1, 025. 00$ 4, 139.27$ 1,025.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under$100.)...................................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.)................................................................................................... INCURRED TOTALS $ PAID TOTALS $ 1,025.00 4.139.27 NET $-3,114.27 May be a negative number www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER CINDY CREMONA FOR MAYOR 2022 NAME OF AGENT OR INDEPENDENT CONTRACTOR Capitalone Amounts may be rounded to whole dollars. covers from 07/01/2022 through 09/24/2022 Page 24 of 24 I.D. NUMBER 1445136 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. G NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.O. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Signs365 CMP Signs 718.00 51245 Filomena Drive Shelby Township, MI 48315 Encinitas Chamber of Commerce CMP 535 Encinitas Blvd., Suite 116 309.00 Encinitas, CA 92024 Mailchimp.com CMP Online Communications 189.00 675 Ponce de Leon Avenue NE Atlanta, GA 30308 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,216.00 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 contractor as reported on Schedule E. www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov 800-322-5555 U`x L S www.gLs-us.com Ship From POLITICAL REPORTING PLUS SAMAHNDI CUNNINGHAM 1 W. MANCHESTER BLVD., SUITE 700 INGLEWOOD, CA 90301 "Ship To CITY OF ENCINITAS KATHY HOLLYWOOD CITY CLERK 505 S VULCAN AVENUE ENCINITAS, CA 92024 COD: $0.00 Weight: 0 lb(s) `Reference: CREMONA Delivery Instructions: !Signature Type: NOT REQUIRED LABEL INSTRUCTIONS: Tracking .57881421 vos ENCINITAS 72626611 SAN CA921-EHO Print Date: 9/29/2022 4:52 PM Do not copy or reprint this label for additional shipments - each package must have a unique barcode. Step 1: Use the "Print Label" button on this page to print the shipping label on a laser or inkjet printer. Step 2: Fold this page in half. Step 3: Securely attach this label to your package and do not cover the barcode. TERMS AND CONDITIONS: By giving us your shipment to deliver, you agree to all of the General Logistics Systems US, Inc. (GLS) service terms & conditions including, but not limited to; limits of liability, declared value conditions, and claim procedures which are available on our website at www.gls-us.com.