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Type
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Olficeholtleq iV
Stale
Primarly
Preelection Statement
Committee
Recall
van s
QCOnlrolled
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Nm COmp Patl 6f Ne
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Also
Termination
Attach Sfalement
Iemenlal Preelection
Form 995
General
Purpose Committee
Primarily
Formetl Candidate Otfceholtler Committee famcomPrerevartTl
Amentlmenl
xplain below
Q Sponsoretl
IQ Political PartylCenbalCommittee
3 Committee Information
COMMITTEE NAME
l o NUMRER
oo7 R4
IF NO
s Treasurer
NAME OF TREgSURER 4
j
l
DR
d
AREA COGE PHONE
AOORE56 MHILING
CITY STATE
ZIP COUE AREA PHONE CODE
STREET AOURE55
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21P CODE AREA LDOE PHONE CITY igTE
ZIP CODE
y
AREA pLIPHONE
MAIL 55 E AODH
OPTIDNAD
FA
MAIL E AUURE55
Verification
I have used all reasonable under
diligence
in
preparing
antl
reviewing
penally
of
perjury
this statement antl to the best of my knowletlge the information contained herein antl in Ibe ahachetl schetlules is true and foregoing is true antl correct
complete
certify
a Exam e6
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JJ l ll U117 i7 lL VL
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COMMITTEE NAME
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receive
DISTR
O IF qNY
IO NUMBER
7
NAMEOF
TREASURER
DCOMMITTEE9 CONTROLLF
YES NO
Primarily
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names
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NAME OF OFFICEHOLDER OR
CANDIQNT E
COMMITTEE NAME
S OFFICE
UGIIT OR HELD
SUPPORT
OPPOSE
NAME OF IREASUREft
E9
OFFICE SOUGHT OR
HEL
J
SUPPORT OPPOSE
COMMIIIEEADORE55
STREETADORE55
O NO P BOX
CITY
STATE
21P CODE
AREA
PHONE CODE
FPPC Form Ofi0 Januaryl06 Fee FPPC ASK FPPC Toll Helpllne 066 10 6 61316 TI3 Blale vl Calllarnla
Statement
Type
or
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Statement
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SUMMARY PAGE
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aROan cb
Raonnnncaeosceenmss
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Running
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loans Received SUBTOTAL CASH CONTRIBUTIONS
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Nonmonelary
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19 OUISIandipg Oebts
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6601Jenuarylb6
21 3 6 66612
Helpllne
FPPC 6661ASK
Schedule A
Moneta ry Contributions Received
Type
Amounts
or
ink
e sceeou A statement
covers
may
be rountletl
to whole sonars
perlotl
from
GS 7
J 3 1 U
through
T
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LD NUMBER
NAME OF FILER
Pa v Yr c
DATE FULL
9i
CODES
IF AN INDIVIDUAL ENTER OCCUPATION AND EMPLOYER IOYERErviERNnME FM AFSEIr
os xE ssl
4 Ga
PER
AMOUNT RECEIVED
LUMULATIVETO DATE
CALENDAR YEAR
EIEDTION
CONTRIBUTOR
THIS
TD GATE
ftECEIVEp
PERI00
DEC t IJAN J1
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SUBTOTALS
Schedule A Summary
1 Amount received this
Include
all5cheduleA
Recipient COM COmmiuee other IM1an PTY or sCC Omer g oTH e business entity POliliral PTY Party
small scc con6mmor commi6oe
TDtalmonetary
period
Summary Page
Column A Line
Add
the
J 1
TOTAL
FPPC ToII Free FPPC Form 460 January 05 FPPC 2 5d Nolplino 6661ASK 666
Schedule A
Continuation Sheet
rypeerprmuame
Amounts may ba rountletl to wholo dollars from
scNeouLPA coNT
Stalemeni
covers
Monetary
Contributions Received
perlotl
I
I 7
g
r
Page
D I NUMBER of
through
OF NAMF FILER
3G
L fZ i l L Gtii2
FULL
CO C
IF AN
7f
ELECTION
TO DATE
DAiE
RECEIVED
CONTRIBUTOR
INDIVIDUAL ENTER
smsv NeME
AMOUNT
CUMULgTIVETO DATE
CALENDAR YEAR
PER
RECEIVED THIS
PERIOD
CODE
DEC 1 JAN Ji
IF REQUIRED
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9
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other
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FPPC Form 460 Free FPPC Toll Helpllne 6661ASWFPPC
O6 January
3 B6fi1963
Type
Amounts
or
In Ink
may be rountletl
aallara
perlotl
to wh le
lM1rough
3L
L Page s
I O
0 at1
gl
NUMBER
C
IF AN INDIVIDUAL ENTER OCCUPATION ANO EMPLOYER FUiEn empmve AvsELF NAMeoFBU51NESSl
I t
FULL NAME STREET g0DRE55 AND ZIP CODE OF LENDER rvuneeRl mFglD pFCOnuIrIEEUSO J
J
OUTSTANDING
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I
gMOUNT PAID
hI
OUTSTANDING
PI
INTEREST
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ORIGINAL
Oft FORGIVEN
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gMOUNT OF
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PAIO
f
5 FORGIVEN
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J n
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ATEINCURRED
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ELECTION
3 DATE DDE
tO
3 DATE INCURRED
IND
COM
OTH
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SUBTOTALS E
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Schedule B
1
Summary
O C b
less than
Loans received this period Total Column b plus unitemized loans of Loans
100
G
icamribumr codes
Intlivitlual IND
paid OrfOfgiven this pefod Total Column c plus IGans under 100 paid orforgiven Include loans paid by a ihirtl party that are also itemized
Net
SCC
Schedule
A
NET
D
Party
change this period Subtract Line 2 from Line 1 J Enter the net here and on the Summary Page Column A Line 2
Amounts forgiven
If
Or
m a I
paid by
anotber
pally
also must be
reported
on
requiretl
FPPC Toll Free
Schedule E
Type
Amounts
or
In Ink
neouLEE
Statement
covers
Payments
Made
perlotl
7G 8
through
Page
LD NUMBER
or
CODES
C1rP CNS CTB
IF
one
of the
following
codes
accurately
describes the
MBR
payment
meetings
Otherwise
RFD
describe the
payment
production wsfs
campaign paraphernalialmisc
campaign
consultants cnntribulion
member communications
RAD
explain nonmonetary
office expenses
SAL
TEL TRC
CVC
FIL
glinglballol tees tuntlraising events intlepentlent expentliture suppodinglopposing legal tlefense campaign literature antl mailings
cantlidale
explain
POL POS
H2O
FRT
polling
lAS
TSF VOT
postage delivery antl messenger services pmlessional services legal acwvnling print atls
sponsor cantlitlate
VvLB
cows
inlernet a mail
COUE
OR
DESCRIPTION OF PgVMENT
AMOUNT
PAID
xurneERl
csc
Lit
T
l U01ri
Zt a s lc LL
c o2
306
1
ii
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Suss
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ara contrlbullons or Intlepentlent
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expentlituras must
Fit G
YoC
Schedule
Payments ct
O BUBTOTAL
that
also he summarized on
Schedule CO
ESummary
Itemized payments
1
madethis
period
all5chedule Include
Esubtotals
53
Unitemized payments
made
this period
loans
of under 100 3
Enter
this period on
this period
amount from
1
4
A Line 6
made
Add Lines
Summary
Page Column
TOTAL
FPPL
B661ASK
86612 FPPL
FPPL 2 50
Schedule @
type
pr
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NUMBER IU
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one
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you mag enter the
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describes the
IViA2 MIG
payment
member
Othetwise code
RAD RFD
describe the
payment
protlucgod
costs
OFC
ikT
SAL
TEL
TRC
civic donalians
candidate filingrhallot tees funtlraising events
patillon rimulating
phone
belles
i0 F
PDL
POS
M LEG IIr
Independent expentlilure suppoNinglopposing other explain legal delense campaign INeralure and mailings
NAME ANO AUnRE53OP PAYEE NVMBEaI
PRG
FfSt
polttng arM survey research postage delivery and messenger services professional services legal accounting
print
etls
TRS TSF VOT voter r gistratlon VvE9 Intormapon letllnelogy costs internal
OESORIPTION OF PgYMENT
reWmetl contdbulions campaign workers salaries t v cable aldlme entl produrAion costs or wMitlaW travel lodging entl meals spouse s1eN travel lodging and meals harslet between mmrrvpees of the same
a
sponsor candltlate
mail
AMOUNTPRIU
COUE
OR
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Schedule D
j Sl1eTOTAI
FPPC FOfm ap
FPPC To14Frea Nelpllne BBWASK FPPG
Jdnbaryl0a
86a11T6DTT2
ScheduleF
Accrued
Expenses
Unpaid Bills
DULEF
Statement coversperiotl
rrom
J
through
SEE
US JG 9
Page
D I NUMBER
y af1L
INSTRUCTIONS ON REVERSE
NAME OF FILER
a
CODES
ClvP
a 6o
yo may enter the code
If
one
of the
following
cotles
accurately describes
the
MaR
payment
meetings
member communlcatlans
and aPPearances office expenses
MrG OFC
FET
tuntlralsing
events
PF10 POL
S PO
pmducllon
costs
cantlitlale travel
lotlging
and meals
end meals
same
TRS
IND
LEG LIT
TSF
VOT
sponsor cantlitlale
PRO
mailings
PRT
atls
costa Internet
malt a
dl
OUTSTANDING BALANCE AT CLOSE
p
NAME AND AODREBS OF CREDITOR
AE COnMIlSaa
FlSO amEa tb
cl
AMOUNT PAID THIS PERIOD
Woo
BEaoni Dx
xbNaam
El
OF THIS PERIOD
99 t C n rVl G ox 9M d C h r 9oaTi
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t j
Po
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Raymenla
cummarlaed
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are
conVNUtlane
or
be
SUBTOTALS
6chetlule 0
Schedule F Summary
for 1 Total accrued expenses incurred this period Include all Schedule F Column b subtotals 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 under 10D accrued expenses of 100 or more plus total unitemized payments on accrued expenses 3 Nef
on
on
INCURRED TOTALS
9
A
GO
PAID TOTALS
change
this
period Subtract
O
erew
er ma
the
9
FPPC TOII Free
av
January106
Schedule E
rypearpdmmmk
Amoerds may be rountletl
coNt scNEDULeE
Smtementcovars
from
QOOtlnuatl00 heet
Payments
NAME OF FILER
riod p
a
fowholld0lfart
Made
through
Pagan
ID NUMBE0
Of Lam
y
one
CODES
GNS
CfB
If
of the
describes
member communlcallenr
Otherwise cotla describe the paymenl RM ratlio aidime end protluc8ori costs
RFD
SAL
meetings aM appeeiances
Otgce expenses
returned cpnVibulions
CVC
FIL FND
rd
OFC
FET
campaign
Lv
or
workers
saladea
tundrelsinBevwds
FHD POL
alhem
LEG
LIT
explain
POS
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FRf
pe811on cireWating phone banks polling aM survey research postage tlelivery antl messenger seMCea professional services pegal acbounting
txiN etls
GODE
1
cebk elMme aM production wsls wntlitlate Vavel lodging antl meals spouse stag Vavel btlgln8 and meals TSF Iransfar behreen conxnigees of the same caMltlale sponsOr VOT velar registration WEB Infonnatlon IerAnology osls Qnt a mel nall
DESCRIPTION OF CAYMENT
AMOUNT PAID
OR
li U V t C c Y
Kl ti M
J
y XUMdEP JO
pp
GGy
j JL
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ca yj
u it i
c ls ncc
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cL ITCz
2 4172
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7ap
r 1j N
4 t it r c E
L15
r4 Gr r
OS
expentllmres mtislalso
bs summarized on Schetlule D
cp 7
SUBTOTALS
Payments
Sf
FPPC Form 488 Jenuery188 FPPC ABK b8Ft2 FPPC TO14Free Nelpllne 888 68811