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HomeMy WebLinkAboutStewart - 460 - 2018-10-21 to 2018-12-31 Semi AnnualRecipient Committee Campaign Statement Cover Page Statement covers period from —10/21 /18 SEE INSTRUCTIONS ON REVERSE through 12/31/18 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. 0 Officeholder, Candidate Controlled Committee O State Candidate Election Committee ❑ Primarily Formed Ballot Measure O Recall Committee O Controlled (Also Complete Part 5) O Sponsored ElGeneral Purpose Committee (Also Complete Part 6) O Sponsored ❑ Primarily Formed Candidate/ O Small Contributor Committee Officeholder Committee O Political Party/Central Committee (Also Complete Part 7) 3. Committee Information I D NUMBER iAntZaQ-7 Erica A. Stewart for City Council for 2018 STREETADDRESS (NO P.O. BOX) 840 Coriander Lane CITY STATE ZIP CODE AREACODE/PHONE San Luis Obispo CA 93401 805-503-5342 MAILING ADDRESS (IF DIFFERENT) NO AND STREET OR P O BOX STATE PO Box 13416 AREACODE/PHONE Moss Beach CA CITY STATE ZIP CODE AREACODE/PHONE San Luis Obispo CA 93401 805-503-5342 OPTIONAL: FAX/ E-�.tf71-ADDRESS MAILING ADDRESS 4. Verification Date of election if applicable: (Month, Day, Year) 11/06/18 2. Type of Statement: Date Stamp RECEIVED P JAN 31 2019 SL6 CITY CLEP K COVER PAGE 1 of / 2— For For Official Use Only ❑ Preelection Statement ❑ Quarterly Statement Semi-annual Statement ❑ Special Odd -Year Report ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Kris Durham MAILING ADDRESS 223 Vermont Avenue CITY STATE ZIP CODE AREACODE/PHONE Moss Beach CA 94038 415-601-4727 NAME OF ASSISTANT TREASURER, IF ANY Erica A. Stewart MAILING ADDRESS 840 Coriander Lane CITY STATE ZIP CODE AREACODE/PHONE San Luis Obispo CA 93401 805-503-5342 OPTIONAL: FAX/ E-MAIL ADDRESS I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under th laws of the State of California that the foregoing is true and correct. l 29 I Executed on i By Dale lure o! asurer ssistanl Treasurer Executed on 1 Dale By s Executed on Date Executed on Date By Signature of Controlling Olficeigl"ri Canamate, State Measure Proponent By Signature of Controlling Officeholder, Candioate, 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 Erica A. Stewart OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council RESIDENTIAL/BUSIN-�55 ADDRESS (NO. AND STREET) CITY STATE ZIP 840 Coriander Lane San Luis Obispo, CA 93401 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 I.D. NUMBER NAME OF TREASURER IOM CONTROLLED COMMITTEE? ❑ YES ❑ NO 51 HLE I ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMrrTEE? ❑ YES [I NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COVER PAGE - PART 2 Page 2 of 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 Listnames of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD _,ISUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ::1 SUPPORT I OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD iSUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT F-, 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 SUMMARY PAGE to whole dollars. Summary Page Statement covers period CALIFORNIA from 10/21/18 _ FORM e SEE INSTRUCTIONS ON REVERSE NAME OF FILER Erica A. Stewart for City Council for 2018 Contributions Received Column A TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) 1. Monetary Contributions................................................. Schedule A, Line 3 $ 5.440.06 2. Loans Received.............................................................. Schedule e, Line 3 0.00 3. SUBTOTAL CASH CONTRIBUTIONS ............................. Add Lines 1 +2 $ 5,440.06 4. Nonmonetary Contributions .......................................... Schedule c, Line 3 0.00 5. TOTAL CONTRIBUTIONS RECEIVED...................................Add Lines 3+4 $ 5,440.06 Expenditures Made 6. Payments Made............................................................... Schedule E Line 4 $ 7,368,06 7. Loans Made...................................................._.................. Schedule H, Line 3 0 8. SUBTOTAL CASH PAYMENTS .......................................... Add Lines 6+7 $ _ 7,368.06_ 9. Accrued Expenses (Unpaid Bills) .......................................... Schedule F Line 3 (500.00) 10. Nonmonetary Adjustment ........... ........................... ........ .......... Schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE ...................... ................... Add Lines 8+9+10 $ 6.868.06 Current Cash Statement 12. Beginning Cash Balance ............................ Previous Summary Page, Line 16 $ _ 2,945.80 13. Cash Receipts........................................................ Column A, Line 3 above 5.440.06 14. Miscellaneous Increases to Cash .................................. Schedule 1, Line 4 404.87 15. Cash Payments........................................................ Column A, Line 8 above 7,368.06 16. ENDING CASH BALANCE . .......Add Lines 12 + 13 + 14, then subtract Line 15 $ 1.422.67 If this is a termination statement, Line 16 must be zero 17. LOAN GUARANTEES RECEIVED .............................. Schedule e, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ............................................... See instructions on reverse $ 0.00 19. Outstanding Debts .............................. Add Line 2 + Line 9 in Column B above $ 0.00 through 12/31/18 Column B CALENDAR YEAR TOTAL TO DATE $ 25,415.10 0.00 $ 25,415.10 207.40 $ 25,622.50 $ 24.397.30 0.00 $ 24 397.30 0.00 207.40 $ 24.604.70 To calculate Column B, add amounts in Column Ato the corresponding amounts from Column B of your last report. Some amounts in Column A may i 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). Page 3 of I.D. NUMBER 1406987 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contributions Received $ n/a $ n/a 21. Expenditures Made $ n/a $ _ n/a 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) �J n/a $ n/a *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 Monetary Contributions Received Amounts may be rounded to whole dollars. statement covers period from 10/21/18 SCHEDULE A SEE INSTRUCTIONS ON REVERSE through 12/31/18 Page of 12— NAME OF FILER Erica A. Stewart for City Council for 2018 I.D. NUMBER 1406987 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR RECEIVED (IF COMMITTEE, ALSO ENTER I D NUMBER)CODE * 'FAN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED THIS CALENDAR YEAR TO DATE PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) Shannon Larrabee 10/23/18 PO Box 1850 Santa Maria, CA 93456 Anthony Browning 10/24/18 908 Middlefield Drive Petaluma, CA 94952 Vessely for Harbor Board 2016 10/25/18 PO Box 14426 San Luis Obispo, CA 93406 Alex Stein 10/24/18 4942 Snark Avenue Santa Rosa, CA 95409 Robert Stein 10/24/18 4942 Snark Avenue Santa Rosa, CA 95409 9 IND ❑ COM ❑ OTH ❑ PTY ❑ SCC E IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND la COM ❑ OTH 0 PTY ❑ SCC 9IND ❑ COM ❑ OTH ❑ PTY ❑ SCC 9IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Director of Government & Industry Relations, Central Coast Distributina 50 1 150 Marketing Director, 100 Broken Oak, Inc. #1386157 Retired 1 i Production Supervisor, Viavi Solutions SUBTOTAL$ 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.).....................TOTAL $ 125.06 300 300 875.06 5,275.06 165.00 5,440.06 100 125.06 300 300 *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) Monetary Contributions Received NAME OF FILER Erica A. Stewart for City Council for 2018 Amounts may be rounded SCHEDULE A (CONT.) to whole dollars.... DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) I CODE * '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 J IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) Owner, Luis Armando Gonzalez Inventory, self employed, no separate business name Owner, Kolohe Farms Attorney, James Murphy Law Sales, Cortez Custom Cabinets SUBTOTAL$ UALII—WAPMA 40'd from 10/21/18 FORM through 12/31/18 page J of ( 2 11406987 AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED THIS CALENDAR YEAR TO DATE PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) 200 1 200 300 300 300 1 300 300 1 300 300 1,400 300 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Armando's Autobody & Paint ❑ IND 10/28/18 315 Dal Porto Lane, Unit C ❑ COM Santa Maria, CA 93458 GOTH ❑ PTY ❑ SCC 0IND Kyle Wiens 10/25/18 1330 Montgomery Street ❑ COM San Luis Obispo, CA 93401 ❑ OTH ❑ PTY ❑ SCC J2 IND Gerald Johnson 10/25/18 510 Rancho Road ❑ COM Nipomo, CA 93444 ❑ OTH ❑ PTY ❑ SCC Gregory Martin 6d IND 10/25/18 785 Quintana Road ❑ COM Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC 01ND Teresa Szymczak 10/27/18 11 Wildhorse Lane ❑ COM Rolling Hills Estates, CA 90274 ❑ OTH ❑ PTY ❑ 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 J IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) Owner, Luis Armando Gonzalez Inventory, self employed, no separate business name Owner, Kolohe Farms Attorney, James Murphy Law Sales, Cortez Custom Cabinets SUBTOTAL$ UALII—WAPMA 40'd from 10/21/18 FORM through 12/31/18 page J of ( 2 11406987 AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED THIS CALENDAR YEAR TO DATE PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) 200 1 200 300 300 300 1 300 300 1 300 300 1,400 300 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) Amounts may be rounded SCHEDULE (CONT.) Monetary Contributions Received to whole dollars. Statement covers period from 10/21/18 O CALIF• ` 1 0 through 12/31 /18 Page (y of 12— NAME Z NAME OF FILER Erica A. Stewart for City Council for 2018 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) I CODE * Kevin James Campbell 10/28/18 755 Santa Rosa Street, Suite 300 San Luis Obispo, CA 93401 Ashley Rigali 10/28/18 812 Park Way Arroyo Grande, CA 93420 ___[ Plumbers & Steamfitters 403/PAC 110/21/18 3710 Broad Street San Luis Obispo, CA 93401 Sidney Gallegos 10/28/18 150 6th Street, Suite Cl Grover Beach, CA 93433 Levi Seligman 10/27/18 475 Islay Street San Luis Obispo, CA 93401 `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 JO IND ❑ COM ❑ OTH ❑ PTY ❑ SCC 9IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND COM ❑ OTH ❑ PTY ❑ SCC R IND ❑ COM ❑ OTH ❑ PTY ❑ SCC 0IND ❑ COM ❑ OTH ❑ PTY ❑ SCC IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) Financial Advisor, Northwestern Mutual i Dental Assistant, Dental Group of Latta, Wells & Associates #880500 Owner, Diamond Hard Fitness Real Estate, self employed, no separate business name SUBTOTAL $ I.D. NUMBER 1406987 AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED THIS CALENDAR YEAR TO DATE PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) X11 300 300 '410111 300 1 300 1,500 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) Monetary Contributions Received NAME OF FILER Erica A. Stewart for City Council for 2018 Amounts may be rounded SCHEDULE A (CONT.) to whole dollars. i Statement covers period CALIFORNIA from 10/21/18 • -- � 6 1 7 through 12/31/18 Page '7" of 1Z DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER RECEIVED (IF COMMITTEE, ALSO ENTER I D NUMBER)CODE * OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) Susan B. Wood 0IND Owner, Ye Rustic Inn 10/28/18 2206 Ronda Vista Drive ❑ COM Los Angeles, CA 90027 ❑ OTH ❑ PTY ❑ SCC 11406987 AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED THIS CALENDAR YEAR TO DATE PERIOD (JAN. 1 - DEC 31) (IF REQUIRED) Internaticnal Union of Operating Engineers PAC ❑ IND 1#743030 10/21/18 150 E. Corson Street 0 COM Pasadena, CA 91103 ❑ OTH ❑ PTY ❑ SCC California Real Estate PAC/California ❑ IND #890106 11 /8/18 Association of Realtors 0 COM 525 S. Virgil Avenue ❑ OTH Los Angeles, CA 90020 ❑ PTY ❑ SCC Karina Saucedo la IND Import Transportation Ill/1/18 473 Bernardo Avenue ❑ CoM Manager, Expeditors, Inc. Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC Christopher Wright Ia IND Consultant, Sweeny 11/1/18 473 Bernardo Avenue ❑ COM Management Morro Bay, CA 93442 ❑ OTH ❑ PTY _ ❑ SCC '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 300 1 300 300 1 300 300 1 300 300 1 300 300 J 300 SUBTOTAL $ 1,500 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. SCHEDULE E (CONT.) I Statement covers period CALIF• . NIA 460' from 10/21 /18 FORM through 12/31 /18 Page of ' Z I.D. NUMBER Erica A. Stewart for City Council for 2018 1406987 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I D NUMBER) Rock Harbor Marketing 898 Napa #267 Morro Bay, CA 93442 Verizon 1095 Avenue of the Americas New York, NY 10013 Savvy Communications/Stone's Phones 1309 F Street NW, Suite 200 Washington, DC 20004 Campaign Communications Solutions 41750 Rancho Las Palmas Drive Rancho Mirage, CA 92270 SLO New Times 1010 March Street San Luis Obispo, CA 93401 Payments that are contributions or independent expenditures must also be summarized on Schedule D. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID social media mar WEB campaign cellulae OFC phone banks PHO phone banks PHO print ads PRT SUBTOTAL$ 2,613.62 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Erica A. Stewart for City Council for 2018 Amounts may be rounded to whole dollars. statement covers from 10/21/18 through 12/31/18 SCHEDULE E Page 9 of 17-- 1406987 Z 1406987 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I D NUMBER) CODE OR Poor Richard's Press 2226 Beebee Street LIT San Luis Obispo, CA 93401 EZ Texting 1410 2nd Street, Suite 200 PHO Santa Monica, CA 90401 Political Data, Inc. PO Box 59570 POL Norwalk, CA 90652 DESCRIPTION OF PAYMENT campaign literature and mailings phone banks polling and survey resea AMOUNT PAID r 1,063.40 N 3 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,673.63 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 6,916.65 2. Unitemized payments made this period of under $100...............................................................................-•-----........---..,...................,.----............. $ 451.41 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 $ 7,368.06 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Amounts may be rounded SCHEDULE E (CONT.) (Continuation Sheet) to whole dollars. covers perod i Statement• - � , Payments Made • from 10/21 /18 • ' SEE INSTRUCTIONS ON REVERSE through 12/31 /18 page AD— , Z NAME OF FILER Erica A. Stewart for City Council for 2018 LD. NUMBER 1406987 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants CTB contribution (explain nonmonetary)" MTG meetings and appearances OFC office expenses RFD returned contributions SAL CVC civic donations PET petition circulating campaign workers' salaries TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events IND indeoenden; expenditure supporting/opposing others (explain)' POL polling and survey research TRS staff/spouse travel, lodging, and meals 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 Susan Devine reimbursement for office supplies and postage 1745 Garden Street (office supplies $23.88, postage $85.87) 109.75 San Luis Obispo, CA 93401 SLO Brew election night campaign celebration 736 Higuera Street 826.88 San Luis Obispo, CA 93401 SLO Provisions gifts for 7 campaign workers 1255 Monterey Street f 350.00 San Luis Obispo, CA 93401 Stripe online donation processing fees 510 Townsend Street OFC 342.77 San Francisco, CA 94103 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,629.40 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule F Amounts may be rounded SCHEDULE F Accrued Expenses (Unpaid Bills) to whole dollars. Statement covers period • , ' from 10/21 /18 • through 12/31/18 SEE INSTRUCTIONS ON REVERSE Page Of NAME OF FILER Erica A. Stewart for City Council for 2018 LID, NUMBER1406987 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations FIL candidate filing/ballot fees PET petition circulating PHO banks TEL t.v. or cable airtime and production costs FND fundraising events phone POL polling and survey research TRC candidate travel, lodging, and meals 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 (a) (b) (c) (d) (IF COMMITTEE, ALSO ENTER I D NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING BALANCE BEGINNING AMOUNT INCURRED AMOUNT PAID OUTSTANDING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Rock Harbor Marketing 898 Napa #267 WEB - social media Morro Bay, CA 93442 management 500 0 500 0 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 500 $ 0 $ 500 $ 0 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 $ 0 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.) ................................... PAID TOTALS $ 500 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.)................................................................................................................................................................................... NET $ (500) May be a negative number FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule I Miscellaneous Increases to Cash SEE INSTRUCTIONS ON REVERSE NAME OF FILER Erica A. Stewart for City Council for 2018 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE, ALSO ENTER I D NUMBER) Poor Richard's Press 11/15/18 2226 Beebee Street San Luis Obispo, CA 93401 Amounts may be rounded to whole dollars. Statement covers period from 10/21/18 through 12/31/18 DESCRIPTION OF RECEIPT refund for overpayment on invoice Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ Schedule I Summary SCHEDULE[ Pagel Z of ) Z' ID.NUMBER 1406987 AMOUNT OF INCREASE TO CASH 402.77 1. Itemized increases to cash this period. $ 402.77 2. Unitemized increases to cash of under $100 this period. .......... : $ 2.10 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ...................................$ 0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) . TOTAL $ 404.87 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov