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Form 460 07-01-22 to 09-24-22 Updated Information
Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Statement covers period from 07/01/2022 SEE INSTRUCTIONS ON REVERSE I 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 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Part 5) 0 Sponsored (Also Complete Part 6) ❑ General Purpose Committee 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also Complete Part7) 3. Committee Information I I.D. NUMBER 144S136 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 OPTIONAL: FAX / E-MAIL ADDRESS (310)672-6679 / mymsanders@politicalreportingplus.com 4. Verification I have used all reasonable diligence in preparing and reviewing this stat under penalty of perjury under the laws of the State of California that the Executed on Date Executed on Date Executed on Date Executed on www.netfile.com By my Signature COVER PAGE Date Stamp CITY OF ENICI CITY Ct E, Date of election if applicable: 2023 FEB _2 Pik Wco6 1. of 24 (Month, Day, Year) For Official Use Only 11/08/2022 2. Type of Statement: ❑x Preelection Statement ❑ Quarterly Statement ❑ Semi-annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement -Attach Form 495 ❑x Amendment (Explain below) UPDATED INFORMATION 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 CITY STATE ZIP CODE AREA CODE/PHONE Inglewood CA 90301 ( OPTIONAL: FAX / E-MAIL ADDRESS in the attaShe8 schedules is true and complete. I certify By Signature of Controlling Officeholder, Candidate, Stale Measure Proponent By Signature of Controlling Officeholder, Candidate, State 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 Z 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 I 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 CODE/PHONE 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 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 Amounts may be rounded SUMMARYPAGE SummaryPage Statement covers period Is= g to whole dollars.from 07/01/2022 SEE INSTRUCTIONS ON REVERSE through 09/24/2022 Page 3 of 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 Contributions Received 1. Monetary Contributions ................................. 2. Loans Received ............................................ 3. SUBTOTAL CASH CONTRIBUTIONS ........... 4. Nonmonetary Contributions .......................... 5. TOTAL CONTRIBUTIONS RECEIVED ..•....... ....... Schedule A, Line 3 $ ....... Schedule B, Line 3 ........... Add Lines 1 + 2 $ ....... Schedule C, Line 3 .............. Add Lines 3+4 $ Column A TOTAL THIS PERIOD (FROMATTACHED SCHEDULES) 7,100.00 5,000.00 12,100.00 0.00 12,100.00 Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 13,387.82 7. Loans Made............................................................. Schedule H, Line 3 0. 00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 13,387.82 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 -3 , 114.27 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE ................................Add Lines 8 + 9 + 10 $ 10,273.55 Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 6,339.02 13. Cash Receipts ................................................... Column A, Line 3above 12,100.00 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 0.00 15.Cash Payments .................................................. Column A, Line 8above 13,387.82 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 5,051.20 ff this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ www.netfile.com 0.00 0.00 17,150.00 Column B Calendar Year Summary for Candidates CTOTALT DATE Running in Both the State Prima and TOTALTO DATE g Primary General Elections $ 11,825.00 1/1 through 6/30 7/1 to Date 16,125.00 $ 27,950.00 0.00 $ 27,950.00 $ 22,896.80 0.00 $ 22,898.80 1,025.00 0.00 $ 23,923.80 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). 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A SCHEDULE A Amounts may oe rounaeO Monetary Contributions Received to dollars. Statement covers period CALIFORNIA whole 460, from 07/01/2022 FORM 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 I( NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOROMMI CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 07/07/2022 James Frost MIND Manager 100.00 100.00 G2022 $100.00 [:]COM Frost Hardwood Encintas, CA 92024 ❑ OTH Received through inte ediary: eFundraising Connecti s ❑ PTY 2831 G Street Suite 12 ❑ SCC Sacramento, CA 95816-3 83 07/11/2022 Sanjum Samagh MD Inc ❑IND 250.00 250.00 G2022 $250.00 El COM Encinitas, CA 92024 ❑x OTH Received through inte ediary: eFundraising Connecticis ❑ PTY 2831 G Street Suite 12 ❑ SCC Sacramento, CA 95816-3 83 07/16/2022 Can Bilsel MIND Professor 100.00 100.00 G2022 $100.00 [-]COM University of California Encinitas, CA 92024 OTH San Diego Received through inte .ediary: eFundraising Connecti s ❑ PTY 2831 G Street Suite 12 El SCC Sacramento, CA 95816-3 83 07/28/2022 Jennifer Waite ❑RIND Retired 200.00 200.00 G2022 $200.00 ❑ COM None Encinitas, CA 92024-2329 ❑ OTH ❑ PTY ❑ SCC 08 05 2022 Bruce Kesler MIND Retired 50.00 100.00 G2022 $100.00 ❑COM None Encinitas, CA 92024 Received through inte ediary: ❑ OTH eFundraising Connecti s ❑ PTY 2831 G Street Suite 12 Sacramento, CA 95816-3 83 ❑ SCC SUBTOTAL$ 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.netfile.com TOTAL $ 6,750.00 350.00 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.) monetary contrnnutionS Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA• from 07/01/2022 • ! through 09/24/2022 Page 5 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 (COMMITTEE,ALSND 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 ❑ COM Susanne Klaussenstock Encinitas, CA 92024 ❑ OTH Received through rote mediary: e Fundraising Connecti ns ElPTY 2831 G Street Suite 1 0 ❑ SCC Sacramento, CA 95816- 783 08/05/2022 Peter C. Vail QIND Principal 250.00 250.00 G2022 $250.00 ❑ COM Joelson Vail Associates Encinitas, CA 92024-2928 ❑ OTH ❑ PTY ❑ SCC 08/06/2022 Cafarelli Consulting, Inc. ❑IND 250.00 250.00 G2022 $250.00 ❑ COM Carlsbad, CA 92009 x❑ OTH ❑ PTY ❑ SCC 08/09/2022 Glen Johnson X❑IND Retired 250.00 250.00 G2022 $250.00 ❑COM None Encinitas, CA 92024 ❑ OTH Received through intermediary: Connecti ❑ PTY ef'undraising 2831 G Street Suite 1 ns 0 ❑ SCC Sacramento, CA 95816- 783 08 13 2022 Brad McMurrey X❑IND Retire 250.00 250.00 G2022 250.00 ❑ COM None Carlsbad, CA 92009 ❑ OTH Received through rote Connecti mediary: El PTY2831 eFundraising G Street Suite 120 ns ❑ SCC Sacramento, CA 95816- 783 SUBTOTAL$ 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 (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA ' from 07/01/2022 • ' through 09/24/2022 Page 6 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 * OCCUPATIONPLOYS D EMPLOYER RECEIVED THIS YEAR TODATE (IF SELF-EMPLOYED, ENTER NAME PERIOD AN.1-CALENDAR (JAN. 1 -DEC. 3'I) (IF REQUIRED) QUIR OF BUSINESS) 08/14/2022 Lori Forsythe ]IND Retired 250.00 250.00 G2022 $250.00 1208 None Encinitas, CA 92024 ❑ OTH Received through inte mediary: eFundraising Connecti ns El PTY 2831 G Street Suite 1 0 ❑S.CC Sacramento, CA 95816- 783 08/17/2022 Ed Wagner BIND Portfolio Manager 250.00 250.00 G2022 $250.00 660 C1ariVest Asset Management Encinitas, CA 92024 ❑ OTH Received through inte sdiary: eFundraising Connecti ns TY El PTY 2831 G Street Suite 120 El SCC Sacramento, CA 95616- 783 08/19/2022 Kathryn Murtfeldt N1IND Retired 100.00 100.00 G2022 $100.00 1593 None Encinitas, CA 92024 ❑ OTH Received through inte mediary: eFundraising Connecti ns El PTY 2831 G Street Suite 120 ❑ SCC Sacramento, CA 95816- 783 08/20/2022 Ray gutoski BIND Director of Sales 200.00 200.00 G2022 $200.00 1441 Arizona Polymer Flooring Encinitas, CA 92024 OTH Received through intermediary: ❑ eFundraising connections ❑ PTY 2831 G Street Suite 1 0 Sacramento, CA 95816- 783 ❑ SCC 08 21 T2022 Ian "1Thompson X❑IND Te-t3red 250.00 250.00 G2022 $250.00 211 None Encinitas, CA 92024 Received through inte sdiary: ❑ OTH eFundraising Connecti ns PTY 2831 G Street Suite 1 0 ❑ Sacramento, CA 95816- 783 ❑ SCC SUBTOTAL $ 11050. 00 '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 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.neffile.com www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Gontri butionS Received Amounts may be rounded Statement covers period to whole dollars. • ' from 07/01/2022 • , through 09/24/2022 page 7 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) 08/23/2022 Diane Thompson ]IND Retired 250.00 250.00 G2022 $250.00 ❑COM None Encinitas, CA 92024 OTH Received through inte mediary: ❑ eFundraisin Connecti ns ❑ PTY 2831 G Street Suite 1 0 El SCC Sacramento, CA 95816- 783 08/24/2022 Chad Brown RIND Financial Advisor 250.00 250.00 G2022 $250.00 ❑ COM Cabe Brown Encinitas, CA 92024 ❑ OTH Received through inte mediary: eFundraising Connecti as ❑ PTY 2831 G Street Suite 120 ❑ SCC Sacramento, CA 95816- 783 08/24/2022 Mary Tullao RIIND Controller 100.00 100.00 G2022 $100.00 ❑COM Coola Carlsbad, CA 92009 ❑ OTH Received through intermediary: eFundraising Connecti Ins El PTY 2831 G Street Suite 120 ❑ SCC Sacramento, CA 95816- 783 08/26/2022 Marianne King Q I N D Retired 200.00 200.00 G2022 $200.00 ❑ COM None Encinitas, CA 92024 ❑ OTH ❑ PTY ❑ SCC 08 27 2022 Elena Thompson X❑IND Rea Estate Sales 100.00 100.00 G2022 100.00 ❑COM Seabreeze Coastal Encinitas, CA 92024 Properties Received through inte mediary: ❑ OTH eFundraising Connecti ns El PTY 2831 G Street Suite 1 0 Sacramento, CA 95816- 783 El SCC I SUBTOTAL$ 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 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.netfile.com www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT) monetary contributions Received Amounts may be rounded 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 (COMMITTEE.ALSND I.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 08/28/2022 Hernquist & Associates ❑IND Unemployed 100.00 100.00 G2022 $100.00 ❑COM None Carlsbad, CA 92006 x❑ OTH Received through inte mediary: eFundraising Connecti ns El PTY 2831 G Street Suite 1 0 ❑ SCC.. Sacramento, CA 95816- 783 08/29/2022 Bruce Kesler RIND Retired 50.00 100.00 G2022 $100.05 ❑ COM None Encinitas, CA 92024 ❑ OTH Received through irate mediary: eFundraising Connecti ns ❑ PTY 2631 G Street Suite 1 0 ❑ SCC Sacramento, CA 95816- 763 08/29/2022 Jane Schmauss x❑IND Historian 150.00 150.00 G2022 $150.00 ❑ COM California Surf Museum Encinitas, CA 92024 ❑ OTH Received through inte mediary: e Fundraising Connecti ns ❑ PTY 2631 G Street suite 1 0 El SCC Sacramento, CA 95816- 783 06/30/2022 Janel Kaden X❑IND Business Owner 100.00 100.00 G2022 $100.00 ❑ COM Janel Kaden Encinitas, CA 92024 OTH Received through intermediary: El e Fundraising Connections ❑ PTY 2831 G Street Suite 1 0 Sacramento, CA 95816- 783 ❑ SCC 0 87 30 2022 James McCook X❑IND Retire d 250.00 250.00 G2022 $250.06 None Encinitas, CA 92024 ❑COM Received through inte mediary: OTH e Fundraising Connecti ns El PTY G Street Suite 1 0 Sacramento, CA 95816- 7B3 ❑ SCC SUBTOTAL$ 650. o0 '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) www.netfile.com FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) monetary uontributionS Keceivea Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA II 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 ZIPDE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMIT-TEE,RALSAND I.D.N 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 ❑COM Dean Encinitas, CA 92024 ❑OTH Received through intermediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 El SCC Sacramento, CA 95B16- 783 08/31/2022 Bradley Gordon X❑IND Chief Executive Officer 200.00 200.00 G2022 $200.00 ❑COM Katmai Pharmaceuticals Corona Del Mar, CA 92625 ❑ OTH Incorporated Received through inte ediary: eFundraising Connecti ns El PTY 2831 G Street Suite 1 0 ❑ SCC Sacramento, CA 95816- 783 08/31/2022 Tim Levas x❑IND Wood Worker 100.00 100.00 G2022 $100.00 ❑ COM Tim Levas Cardiff By The Sea, CA 92007 ❑ OTH Received through inte eFundraising Connecti mediary: ns El PTY 2831 G Street Suite 1 0 El SCC Sacramento, CA 95816- 763 09/01/2022 Fred Dawn X❑IND Retired 50.00 150.00 G2022 $150.00 ❑ COM None Solana Beach, CA 92075 OTH Received through inte mediary: ❑ eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 ❑SCC Sacramento, CA 95816- 783 09 01 2022 Karen Ka en X❑IND Retire 250.00 250.00 G2022 250.06 None Encinitas, CA 92024 ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 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.netflle.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.) Monetary Contributions Received Amounts may be rounded Statement covers period . to whole dollars. CALIF• ' from 07/01/2022 • ' 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 ZIPDE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION (E COMMITTEE,RALSAND .D.N OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 09/05/2022 Douglas Dahi ]IND Chief Operating Officer 250.00 250.00 G2022 $250.05 ❑ COM Turf Star Western Encinitas, CA 92024 OTH Received through rote ediary: ❑ eFundraising Connections El PTY 2831 G Street Suite 120 Sacramento, CA 95816- 783 ❑ SCC 09/06/2022 Stephen Scheibe Z]IND Consultant 100.00 100.00 G2022 $100.00 ❑ COM All Aboard Encinitas, CA 92024 [:1 OTH ❑ PTY ❑SCC 09/07/2022 Woof Holdings Inc. ❑IND 250.00 250.00 G2022 $250.00 ❑COM Encinitas, CA 92024 Received through rote mediary: K]OTH eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 ❑.SCC Sacramento, CA 95816- 783 09/09/2022 James Noe Z]IND Retired 250.00 250.00 G2022 $250.00 ❑COM None Encinitas, CA 92024 Received through intermediary: ❑ OTH eFundraising Connections ❑ PTY 2831 G Street Suite 120 Sacramento, CA 95816-:783 ❑ SCC 09 13 2022 C riss Brumfield X❑IND Retire 100.00 100.00 G2022 100.00 None Encinitas, CA 92024 ❑COM Received through inte mediary: ❑ OTH eFundraising Connecti ns El PTY 2831 G Street Suite 1 0 Sacramento, CA 95816- 783 El SCC `Contributor Codes IND— Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC —Small Contributor Committee SUBTOTAL$ 950.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov www.neffi/e.com Schedule A (Continuation Sheet) SCHEDULE A (CONT.) monetary t;ontrinutionS Keceiveci Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA , from 07/01/2022 FORM through 09/24/2022 Page 11 of 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR A O RE,ALSAND ZIP CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED IT (IF COMMITTEE, 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 ]IND Manager Sales Quotes 100.00 100.00 G2022 $100.00 ElCOM Rack, Inc Encinitas, CA 92024 ❑ OTH Received through inte mediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 El SCCSacramento, CA 95816- 763 09/15/2022 David Hill g]IND Retired 200.00 200.00 G2022 $200.00 ❑COM None Encinitas, CA 92024 ❑ OTH Received through inte mediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 El SCC Sacramento, CA 95816- 763 09/16/2022 Charles McDermott x❑IND Chief Executive Officer 250.00 250.00 G2022 $250.00 [-]COM Prmmune Therapeutics. Inc Encinitas, CA 92024 ❑ OTH Received through intermediary: e Fundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 ❑ SCC Sacramento, CA 95816- 783 ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ sso.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 SCHFni II F R - PART 1 Schedule b —'Part 1 Amounts may be rounded Statement covers periodFPage _ Received to whole dollars. � � • 1fromSEE 07/01/2022Loans INSTRUCTIONS ON REVERSE through 09/24/2022 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 OCCUPATION AND EMPLOYER OUTSTANDING AMOO UNT (c) AMOUNT PAID (d) OUTSTANDING (e) INTEREST (f) ORIGINAL CUMULUL ATIVE OF LENDER (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF-EMPLOYED, ENTER BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS NAMEOFBUSINESS) PERIOD PERIOD * THIS PERIOD PERIOD PERIOD LOAN TO DATE Cynthia 'Cindy' Cremona CEO ❑ PAID CALENDARYEAR The Hire Alternative Inglewood, CA 90301 $ n nn 1 12s_QQ $ 16.125.00 LOAN @ -0- % INTEREST n nn% $ 1,125.0a ❑ FORGIVEN PER ELECTION** RATE g 1,125.00 g 0.00 $ 0.00 02/11/2023 $ n on 02/11/2022 $G2022 16,125.0 DATE DUE DATE INCURRED t® IND ❑ COM ❑ OTH El PTY ❑ SCC Cynthia 'Cindy' Cremona CEO ❑ PAID CALENDARYEAR The Hire Alternative Inglewood, CA 90301 g n_nn g in, Ono on g 76.125. 00 LOAN @ -0- % INTEREST n_no% g 10,000.0o ❑ FORGIVEN PER ELECTION** RATE $ 10,000.00 $ 0.00 $ n nn 03/10/2023 $ n nn 03/10/2022 $G2022 16,125.0 DATE DUE DATE INCURRED t© IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Cynthia 'Cindy' Cremona CEO The Hire Alternative PAID CALENDARYEAR Inglewood, CA 90301 $ o.00 g 5.000.00 n nn% g 5.noo.00 g 16.125.00 ❑ FORGIVEN PER ELECTION*` RATE $ 0.00 $ 5,000.00 $ 0.00 07/14/2022 $ 0 nn 07/14/2022 $G2022 16,125.o DATE DUE DATE INCURRED t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC 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 5,000.00 0.00 .............. NET $ 5,000.00 (May be a negative number) ttmer tei on Schedule E, Line 3) 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 J FPPC Form 460 (Janl2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS 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 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 13 Of 24 I.D. NUMBER 1445136 E CNP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals M independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IFCOMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 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. Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.).................................................................... 2. Unitemized payments made this period of under $100................................................................................................ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)..................................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) www.netfile.com SUBTOTAL$ 1,703.80 ......................................... $ 13,387.82 $ 0.00 $ 0.00 ........................... TOTAL $ 13,387.82 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA Payments Made to whole dollars. from 07/01/2022 FOR , • , SEE INSTRUCTIONS ON REVERSE through 09/24/2022 Page 14 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 paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals 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 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 (8661275-3772) WWW.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA on Payments Made to whole dollars. • 1 y from 07/01/2022 SEE INSTRUCTIONS ON REVERSE through 09/24/2022 Page 15 of 24 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 I 1445136 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) 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 $ 1,16 0.05 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.) d i covers period (Continuation Sheet) Amounts may be rounded StatementCALIFORNIA Payments Made to whole dollars. from 07/01/2022 • , • SEE INSTRUCTIONS ON REVERSE through 09/24/2022 Page 16 of 24 NAME OF FILER LD.NUMBER CINDY CREMONA FOR MAYOR 2022 I 1445136 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications 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 (intemet, 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 2831 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 INSTRUCTIONS 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 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 paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) 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 Press Print, Inc. CMP Posting Error Credit Pending 477.94 5085 Mission Hills Drive Banning, CA 92220 Posting Error * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,110.94 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULEE(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. • Payments Made from o7/o1/zoz2 � SEE INSTRUCTIONS ON REVERSE I through 09/24/2022 I Page 18 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 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 (intemet, 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 16.35 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 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 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 54.98 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 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 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. CW campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CapitalOne CMP Campaign Expenses 1,432.56 P.O. Box 60599 City Of Industry, CA 91716-0599 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 95816-3783 eFundraising Connections CMP Online 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 95816-3783 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,408.86 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.neffile.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 (CONT. of 24 09/24/2022 I SEE INSTRUCTIONS ON REVERSE through Page 20 NAME OF FILER 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. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) eFundraising Connections CMP Credit Card Processing Fee 9.05 2831 G Street Suite 120 Sacramento, CA 95816-3783 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 * 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.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 21 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 paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) 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 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 95816-3783 eFundraising Connections CMP Credit Card Processing Fees 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 $ 34.75 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) wWW.netfile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period SCHEDULE E Page 22 of 24 I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 I 1445136 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. from 07/01/2022 through 09/24/2022 CW campaign paraphemalia/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 l PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filinglballot 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 (intemet, 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 Credit Card Processing Fee 7.30 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 $ 16.35 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F Schedule F Statement covers eriod • - Amounts maybe rounded p Accrued Expenses (Unpaid Bills) towholedollars. from 07/O1/2022 • - � i 09/24/2022 h SEE INSTRUCTIONS ON REVERSE through Page 23 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 paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals 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) to tIN tN� to NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD 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 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 4, 139.27$ 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.)............................................ INCURRED TOTALS $ 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.)................................................................................................. 1,025.00 ....... PAID TOTALS $ 4,139.27 ........................................ NET $ -3, 114.27 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netfile.com www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (o to whole dollars. Behalf of This Committee) from 0 7/ 01 / 2 0 2 2 SEE INSTRUCTIONS ON NAME OF FILER CINDY CREMONA FOR MAYOR 2022 NAME OF AGENT OR INDEPENDENT CONTRACTOR CapitalOne through 09/24/2022 Page 24 of 24 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 1445136 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 (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Signs365 CMP Signs 718.00 51245 Filomena Drive Shelby Township, 'MI 48315 Encinitas Chamber of Commerce CMP 309.00 535 Encinitas Blvd., Suite 116 Encinitas, CA 92024 Mailchimp.com CMP Online Communications 189.00 675 Ponce de Leon Avenue NE Atlanta, GA 30306 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 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov 1/31/23, 2:12 AM about:blanl, GLSO SO�-JZZ-SJS� www.izLs-us.com Ship From Tracking #: 558713244 CPS POLITICAL REPORTING PLUS MICHELLE MOORE SANDERS 1 W. MANCHESTER BLVD., SUITE 700 III IIIIII�IIIIII�III�IIIIIIIIIII) IIII 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: CREMONA22 Delivery Instructions: Signature Type: STANDARD ENCINITAS S92O24B 80013629 SAN CA921 -EH 1 Print Date: 1/31/2023 2:07 AM LABEL INSTRUCTIONS: 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. about:blank 1/1