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Form 460 09-25-22 to 10-22-22 Updated InformationRecipient Committee COVER PAGE Date Stamp Campaign Statement CITY OF EWCINIT. � CALIFORNIA 1 Cover Page CITY CLE'PK FORM (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 09/25/2022 through 10/22/2022 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 O Controlled (Also Complete Part5) O Sponsored (Also Complete 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 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 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 or �/ /2't Date ' J Executed on L3,' / :)D Te Executed on Date Executed on Dale www.netfile.com Date of election if applicable: 2023 FEB —2 PM 4:] 13 (Month, Day, Year) rage 1 of 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 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 iBy the est of my knowledge the information cont ined herei i the attached schedules is true and complete. I certify rue ignalure of -Treasure Assists asurer SignaureofControlling Officeholder, Candidate, State Meas Pro nentor Res1ponsibleOfTcerofSponsor By Signature of Controlling Officeholder, Candidate, State 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 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 RESIDENTIAUBUSINESS 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 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 STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE www.netfile.com COVER PAGE - PART 2 Page 2 of 13 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISDICTION I ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee 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 Summary Page Amounts may be rounded to whole dollars. Statement covers period from 09/25/2022 SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE I through 10/22/2022 I Page 3 of 13 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 Contributions Received Column A TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) 1. Monetary Contributions ........................................... Schedule A, Linea $ 2,285.00 2. Loans Received...................................................... Schedule B, Line 3 0.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 2,285.00 4. Nonmonetary Contributions .................................... schedule C, Line 3 0.00 5. TOTAL CONTRIBUTIONS RECEIVED.•......•..................AddLines3+4 $ 2,285.00 Expenditures Made 6. Payments Made ....................................................... Schedule e, Line 4 $ 5,546.96 7. Loans Made............................................................. Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 + 7 $ 5,546.96 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 1,895.04 10. Nonmonetary Adjustment .......................................... schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE ................................Add Lines 8 + 9 + 10 $ 7,442.00 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 5,051.20 13. Cash Receipts ................................................... Column A, Line 3above 2,285.00 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 0.00 15. Cash Payments .................................................. Column A, Line 8above 5,546.96 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 1,789.24 if this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00' Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ www.netfile.com 0.00 19,045.04 Column B Calendar Year Summary for Candidates CALENDAR YEAR TOTALTO DATE g ry Running In Both the State Prima and General Elections $ 14,110.00 1/1 through 6/30 7/1 to Date 16,125.00 $ 30,235.00 0.00 $ 30,235.00 20. Contributions Received $ $ . 21. Expenditures Made $ $ . Expenditure Limit Summary for State $ 28,445.76 Candidates 0.00 22. Cumulative Expenditures Made* $ 28,445.76(H Subject to Voluntary Expenditure Limit) 2,920.04 Date of Election Total to Date 0.00 (mm/dd/yy) $ 31,365.80 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). 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 Moneta Contributions Received iAmoum5 may oe rounaea to dollars. Statement covers period whole CALIFORNIA from 09/25/2022 FORM SEE INSTRUCTIONS ON REVERSE through 10/22/2022 Page 4 of 13 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) 09/25/2022 Teyo Branwell MIND Vice President of Sales 100.00 100.00 G2022 $100.00 1621 Shields Ave ❑ COM Sway Energy Corporation Encinitas, CA 92024 ❑ OTH Received through intermediary: eFundraising Connecti s ❑ PTY 2831 G Street Suite 12 ❑ SCC Sacramento, CA 95816-3 83 09/26/2022 Bruce Kesler ❑RIND Retired 150.00 250.00 G2022 $250.00 ❑ COM None Encinitas, CA 92024 ❑ OTH Received through intermediary: eFundraising Connecti s ❑ PTY 2831 G Street Suite 12 ❑ SCC Sacramento, CA 958 16 -3 83 09/26/2022 Kathleen Lindemann MIND Retired 75.00 125.00 G2022 $50.00 ❑COM None Encinitas, CA 92024 ❑ OTH ❑ PTY ❑ SCC 09/27/2022 Joel Bartlett ❑RIND Not Employed 100.00 100.00 G2022 $100.00 ❑ COM None Del Mar, CA 92014 Received thgough intermediary: ❑ OTH e Fundraisin Connecti s El PTY 2831 G Street Suite 12 ❑ SCC Sacramento, CA 95816-3 83 09 29 2022 Jessica McDermott [KIND Sales Representative 250.00 250.00 G2022 $250.00 ❑COM Self Employed - No Encinitas, CA 90202 Separate Business Name Received through inte ediary: ❑ OTH eFundraising Connecti s ❑ PTY 2831 G Street Suite 12 Sacramento, CA 95816-3 83 ❑SCC SUBTOTAL$ 675.00 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 .......................... $ 2,075.00 ....I ....................... $ 2 1 0. 0 0 ............. TOTAL $ 2,285.00 *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@fppe.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT) monetary uontri autionS Keceivea Amounts may be rounded Statement covers period � to whole dollars. • � ftom 09/25/2022 • • through 10/22/2022 Page 5 of 13 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 DATE ADDRESS FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ZIPO CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (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) 10/04/2022 Gary Harris x❑IND Sales Manager 150.00 150.00 G2022 $150.00 ❑COM Databricks Software Encinitas, CA 92024 OTH Company Received through inte ediary: ❑ eFundraising Connecti ns ❑ PTY 2831 G Street Suite 120 ❑ SCC Sacramento, CA 95816- 783 10/12/2022 Bob Zaiser RIND Contractor/Engineer 100.00 100.00 G2022 $100.00 El COM Filanc Construction Encinitas, CA 92007 ❑OTH Received through inte mediary: eFundraising Connecti ns ❑ PTY 2631 G Street Suite 110 ❑ SCC Sacramento, CA 95816- 783 10/13/2022 Ellen Cochrane Burr FXJIND Retired 250.00 250.00 G2022 $250.00 ❑ COM None Cardiff By The Sea, CA 92007 ❑ OTH ❑ PTY ❑ SCC 10/16/2022 Agatha Salamonik X❑IND Graphic Designer 200.00 200.00 G2022 $200.00 ❑COM Puesto Oceanside, CA 92056 OTH Received through inte mediary: El eFundraising Connecti ns ❑ PTY 2831 G Street suite 1 0 ❑ SCC Sacramento, CA 95816- 783 10 17 2022 Scott Campbell X❑IND So tware Engineer 250.00 250.00 G2022 250.00 donotdisclose Encinitas, CA 92024 ❑COM OTH Received through intermediary: ❑ eFundraising Connecti ns El PTY 2831 G Street Suite 1 0 Sacramento, CA 95816- 783 ❑ SCC SUBTOTAL$ 950.00 '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 www.netfile.com Schedule A (Continuation Sheet) SCHEDULE A (CONT.) ivionetary Contributions Keceivea Amounts may oerounded Statement covers period to whole dollars. • from 09/25/2022 • ' • through 10/22/2022 Page 6 of 13 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 DATE A FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RE,ALSAND ZIPO 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) 10/17/2022 David Hill BIND Retired 100.00 250.00 G2022 $250.00 ❑COM None Encinitas, CA 92024 ❑ OTH Received through inte ediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 1 0 ❑ SCC Sacramento, CA 95816- 783 10/17/2022 Carole W. Serling x❑IND Retired 100.00 100.00 G2022 $100.00 El COM None Cardiff By The Sea, CA 92007 ❑ OTH ❑ PTY ❑ SCC 10/18/2022 Mary Fleener-Therrio QIND Writer/Illustrator 200.00 200.00 G2022 $200.00 ❑COM Self Employed - No Encinitas, CA 92024 ❑ OTH Separate Business Name Received through intermediary: eFundraising Connecti ns ❑ PTY 2831 G Street Suite 120 ❑ SCC Sacramento, CA 95816- 783 10/18/2022 Holly Otto X❑IND Retired 100.00 100.00 G2022 $100.00 None Encinitas, CA 92024 ❑COM ❑ OTH Received through intermediary: El PTY eFundraising Connections 2831 G street suite 1 0 ❑ SCC Sacramento, CA 95816763 10 22 2022 David Hill X❑IND Retire -50.00 250.00 G2022 250,00 None Encinitas, CA 92024 ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 45D.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.netfile.com www.fppc.ca.gov SCHFnl11 F R-PART 1 0t;F1UUU1e a — I-aR -1 Amounts may be rounded Statement covers period Loans Received to whole dollars. CALIFORNIA 460 from 09/25/202z SEE INSTRUCTIONS ON REVERSE through 10/22/2022 Page 7 of 13 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 (b) AMOUNT (c) AMOUNT PAID (d) OUTSTANDING (e) INTEREST () ORIGINAL W CUMULATIVE OFLENDER (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 NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD PERIOD PERIOD LOAN TO DATE Cynthia 'Cindy' Cremona CEO The Hire Alternative ❑ PAID CALENDAR YEAR Inglewood, CA 90301 LOAN @ -0- % INTEREST g n no $ 1.12s_nn n_nn% S 1,125.00 5 16, 25.00 ❑ FORGIVEN PER ELECTION** RATE t® IND COM $ 1,125.00 S 0,00 S 0.00 02/11/2023 S n nn 02/11/2022 SG2022 16,125.0 DATEDUE DATE INCURRED [I El OTH ❑ PTY ❑ SCC Cynthia 'Cindy' Cremona CEO The Hire Alternative PAID CALENDARYEAR Inglewood, CA 90301 LOAN @ -0- % INTEREST $ n nn $ in, non on o nn% S 10,000.00 $ 6.»s.no ❑ FORGIVEN PER ELECTION*` RATE t© IND S 10,000.00 S 0.00 $ n_on 03/10/2023 S n nn 03/10/2022 SG2022 16,125.0 ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED Cynthia 'Cindy' Cremona CEO The Hire Alternative ❑ PAID CALENDARYEAR Inglewood, CA 90301 o-no g 5, 000.00 n on% S 5.00n.0 $ 16,125.00 ❑ FORGIVEN PER ELECTION*` RATE t® IND COM S 5.000.00 S 0.00 S 0.00 07/14/2022 $ n nn 07/14/2022 SG2022 16,125.0 DATE DUE DATE INCURRED ❑ ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 0.00$ 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 ........................................... $ .......... ...................... I.......... $ 0.00 0.00 NET$ 0.00 (May be a negative number) (tnter(e)on Schedule E, Une 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 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule E Statement covers period SCHEDULE E Pa ments Made Amounts may be rounded ME= y to whole dollars. from o9/z5/2ozz SEE INSTRUCTIONS ON REVERSE I through 10/22/2022 I Page 8 of 13 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1 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 CINS 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 FNID fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IrD 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 Political Reporting Plus PRO Political Accounting AUG 2022 250.00 Inglewood, CA 90301 eFundraising Connections CMP Credit Card Processing Fee 12.23 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 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 266.03 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. 5,546.96 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 0.00 3. Total interest paid this period on loans. Enter amount from Schedule B, Part 1, Column e . 0.00 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 5,546.96 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 Amounts may be rounded to whole dollars. Statement covers period from 09/25/2022 SCHEDULE E (CONT.) SEE INSTRUCTIONS ON REVERSE through 10/22/2022 Page 9 of 13 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. CXvP 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) 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 7.91 2831 G Street Suite 120 Sacramento, CA 95816-3783 Adam Kaye Communications CNS Campaign Support 2,100.00 Solana Beach, CA 92075 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 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 $ 2,121.94 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) WWW. netfile. com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made REVERSE NAME OF FILER Amounts may be rounded to whole dollars. SCHEDULE E (CONT. Page 10 of 13 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. Statement covers period from 09/25/2022 through 10/22/2022 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 filinglballot fees PHO phone banks TRC candidate travel, lodging, and meals FNID 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) Engagement Marketing LLC CMP Expenditures 3,095.70 Encinitas, CA 92024 eFundraising Connections CMP Credit Card Processing Fees 20.15 2831 G Street Suite 120 Sacramento, CA 95816-3783 General Logistics Systems US, Inc. POS Messenger Service 28.99 4000 Executive Pkwy #295 San Ramon, CA 94583 eFundraising Connections CMP Credit Card Processing Fee 11.10 2831 G Street Suite 120 Sacramento, CA 95616-3783 eFundraising Connections CMP Credit Card Processing Fee 1.00 2831 G Street Suite 120 Sacramento, CA 95816-3783 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,156.94 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netfile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE FILER Amounts may be rounded to whole dollars. Statement covers period from 09/25/2022 through 10/22/2022 SCHEDULE E Page 11 of 13 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 PEf 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 2831 G Street Suite 120 Sacramento, CA 95816-3783 CMP Credit Card Processing Fee 2.05 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,05 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULEF Schedule F Accrued Eii SEE INSTRUCTIONS ON NAME OF FILER (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 09/25/2022 through 10/22/2022 Page 12 of 13 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 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 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 (internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR ( OUTSTAA NDING ( AMOUNT IN NCURRED (c) 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 Cynthia 'Cindy' Cremona FIL 1,025.00 0.00 0.00 1,025.00 Inglewood, CA 90301 CapitalOne CMP Expenditures 0.00 1,895.04 0.00 1,895.04 P.O. Box 60599 City Of Industry', CA 91716-0599 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 1, 025. 00$ 1, 895. 04 $ 0. 00$ 2, 920.04 Schedule F Si 1. Total accrued E accrued expen 2. Total accrued t accrued expen 3. Net change thi on the Summa mmary cpenses incurred this period. (Include all Schedule F, Column (b) subtotals for es of $100 or more, plus total unitemized accrued expenses under $100.)....................... cpenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on es of $100 or more, plus total unitemized payments on accrued expenses under $100.) . period. (Subtract Line 2 from Line 1. Enter the difference here and ( Page, Column A, Line 9.)................................................................................................ INCURRED TOTALS $ PAID TOTALS $ 1,895.04 0.00 NET $ 1,895.04 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period - ILI to whole dollars. A Contractor (on Behalf of This Committee) from 09/25/2022 M O - 10/22/2022 SEE INSTRUCTIONS ON REVERSE through Page 13 of 13 NAME OF FILER I.D. NUMBER CINDY CREMONA FOR MAYOR 2022 1445136 NAME OF AGENT OR INDEPENDENT CONTRACTOR CapitalOne 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) * 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 Mailchimp.com CMP Social Media 169.00 675 Ponce de Leon Avenue NE Atlanta, GA 30308 Signs365 CMP Signs 425.00 51245 Filomena Drive Shelby Township, MI 48315 Signs365 CMP Signs 605.00 51245 Filomena Drive Shelby Township, MI 48315 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,219.00 * 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 1/31/23, 2:12 AM about:blanP 800-322-5555 CxLS* www.,gLs-us.c©m Ship From Tracking #: 558713244 CPS POLITICAL REPORTING PLUS MICHELLE MOORE SANDERS 1 W. MANCHESTER BLVD., SUITE 700 III IIIIIIIIIIIIIIIIIIIIIIIIIIIIII III INGLEWOOD, CA 90301 Ship To CITY OF ENCINITAS 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 S92024B V I I INII I I III 80013629 SAN CA921-E H 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