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HomeMy WebLinkAboutHarmon - 460 - 10-21-2018 through 12-31-2018 Amendment 2Recipient Committee Campaign Statement Cover Page Statement covers period from 10/21/2018 SEE INSTRUCTIONS ON REVERSE through 12/31/2018 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Pat 5) 0 Sponsored ❑ General Purpose Committee (Also Complete Pat 6) 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Ato Complete Par 7) 3. Committee Information I.D. NUMBER 1388334 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO C0h1No, ITTEE) Heidi Harmon for Mayor 2018 STREET ADDRESS (NO P.O. BOX) 1033 Stephanie Drive CITY STATE 21P CODE AREA CODEIPHONE San Luis Obispo CA 93405 805-550-5444 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX 1241 Johnson Avenue, Unit 168 CITY STATE ZIP CODE AREACODE/PHONE San Luis Obispo CA 93401 OPTIONAL FAX r E-MAIL ADDRESS COVER PAGE -FES-PI 1M• - . _ � Date of election ifapplicab@ 0 CITY CLERK Page 1 of 13 (Month, Day, Year) For OM, clal Use Only 11/6/2018 2. Type of Statement: ❑ Preelection Statement ❑ Quarterly Statement ❑ Semi-annual Statement ❑ Special Odd -Year Report ❑ Termination Statement (Also file a Form 410 Termination) m Amendment (Explain below) Amend error missing dates for data on schedule A Treasurer(s) NAME OF TREASURER Gretchen Prince MAILING ADDRESS 4810 Seldner Avenue CITY STATE ZIP CODE AREACODE/PHONE Los Angeles CA 90032 626-394-9373 NAME OF ASSISTANT TREA$URER, IF ANY MAILING ADDRESS CITY STATE 2iF CODE AREACODE/PHONE OPTIONAL: FAX / E-h7AIL ADDRESS 4. Verification 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 the laws of the State of California that the foregoing is true and-eorrecl- Executed on 2/13/2019 By Date Executed on 2/13/2019 By Date Executed on By Date Executed on Date By Signadxe 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 Heidi Harmon OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IFAPPLICABLE) Mayor of the City of San Luis Obispo RESIDENTIAL/BUSINESS ADDRESS (NO AND STREET) CITY - STATE ZIP 1241 Johnson Avenue, Unit 168 San Luis Obispo CA 93405 Related Committees Not Included in this Statement: Listany 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. NAME ID.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO MMII IEEAUUK-55 STREETADDRESS (NO P.O. CITY STATE ZIP CODE AREACODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO C STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREACODE/PHONE COVER PAGE - PART 2 Page 2 of 13 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 offtceholder(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 it necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER Heidi Harmon for Mayor 2018 Contributions Received 1 Monetary Contributions ..................................... .............. Schedule A, Linea $ 2. Loans Received. ............. .... _ ....... __ ....... — ----- Schedule B, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ............................. Add Lines 1 +2 $ 4 Nonmonetary Contributions ........................................... Schedule C, Line 3 5 TOTAL CONTRIBUTIONS RECEIVED....... .... __ ............. .. Add Lines 3+4 $ Expenditures Made Amounts may be rounded to whole dollars. Column A TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) 8,428 $ -1,000 7,428 $ 825 8,253 $ 6. Payments Made................................................................ Schedule E, Line 4 $ 20,553 7. Loans Made............................................................_ _....... Schedule H, Line 3 0 8. SUBTOTAL CASH PAYMENTS... ........... — ........ Add Lines 6+7 $ 20,553 9. Accrued Expenses (Unpaid Bills) ........... ............................... Schedule F Line 3 -5,100 10 Nonmonetary Adjustment......._................................................. Schedule C, Line 3 825 11. TOTAL EXPENDITURES MADE........................................Add Lines8+9+10 $ _ 16,454 Current Cash Statement 12. Beginning Cash Balance.... .........:....1......... Previous Summary Page, Line 16 $ 11,455 13. Cash Receipts .................... Column A, Line 3 above 7,428 14. Miscellaneous Increases to Cash....... Schedule 1, Line 4 1,938 15 Cash Payments ............................. Column A, Line 8 above 20,553 16 ENDING CASH BALANCE . ......Add Lines 12 + 13 + 14, then subtract Line 15 $ 268 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED-.... --------------- ___ ..... Schedule B, Part 2 $ 0 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... .... See instructions on reverse $ 0 19. Outstanding Debts .............. ............ Add Line 2 + Line 9 in Column B above $ . _ 0 Statement covers period from 10/21/2018 through Column B CALENDAR YEAR TOTAL TO DATE 44,641 0 44,641 9,304 53,945 $ 46,862 0. $ 46,862 0 9,304 $ 56,166 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 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). SUMMARY PAGE 12/31/2018 Page 3 of 13 I.D. NUMBER 1388334 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 $ _ $ 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) $ I I $ '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 Amounts may be rounded Monetary Contributions Received to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Heidi Harmon for Mayor 2018 DATE FULL NAME, STREETADDRESS 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) See Attached Schedule A F] IND ❑COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC 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 $ SCHEDULE A Statement covers period CALIFORNIA from 10/21/2018 * . x- through _ 12/31/2018 Page 4 of 13 I.D. NUMBER 1388334 AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED THIS CALENDAR YEAR TO DATE PERIOD (JAN. 1 - DEC 31) (IF REQUIRED) 8304.00 124.00 8,428.00 *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) Statement covers period California Form 460 Monetary Contributions Received from 10/21/2018 Page 5 ofd Name of filer: Heidi Harmon for Mayor 2018 through 12/31/2018 I.D. Number 1388334 Date Name Address Code Occupation Employer $ This Per $YTD 10/28/2018 Acquire Mortgage & Real Estate 1405 Garden Street San Luis Obispo CA 93401 0TH $ 300.00 $ 300.00 11/8/2018 Andrew Koven 2728 Aqua Verde Circle Los Angeles CA 90077 IND Entrepreneur LDR Ventures $ 300.00 $ 300.00 10/24/2018 Anne Haneline 2427 Winding Brook Rd. Paso Robles CA 93446 IND Retired Retired $ 50.00 $ 50.00 10/28/2018 Armando's Autobody And Paint, Inc. 315 Del Porto Ln. #C Santa Maria CA 93458 0TH $ 200.00 $ 200.00 10/29/2018 Ashley Rigali 812 Park Way Arroyo Grande CA 93420 IND Dental Assistant Latta, Wells & Associates $ 300.00 $ 300.00 11/26/2018 Barry Rands 81 Encanto Lane San Luis Obispo CA 93401 IND Volunteer SLO Climate Change $ 54.00 $ 162.00 10/24/2018 Bill Szymczak 11 Wildhorse Lane Rolling Hills Estates CA 90274 IND Retired Retired $ 300.00 $ 300.00 10/22/2018 Blake Beltram 255 Via San Blas San Luis Obispo CA 93401 IND Co -Founder Mindbody $ 50.00 $ 50.00 11/3/2018 Bruce Severance PO BOX 1000 Grover Beach CA 93433 IND Contractor CK Builders $ 200.00 $ 200.00 11/6/2018 California Real Estate PAC 4464 Van Nuys Blvd. Sherman Oaks CA 91403 COM FPPC ID# 890106 $ 300.00 $ 300.00 10/28/2018 Chris Vaughn 9100 Carmelita Ave. Atascadero CA 93422 IND Brewmaster Barrelhouse Brewing $ 300.00 $ 300.00 10/24/2018 Christine Williams 1171 Longview Avenue Pismo Beach CA 93449 IND Retired Films for Good $ 50.00 $ 50.00 10/29/2018 Christopher Wright 473 Bernardo Ave. Morro Bay CA 93442 IND Consultant Grow & Grow Rich $ 200.00 $ 200.00 10/23/2018 District Council of Iron Workers 1660 San Pablo Ave. Ste. C Pinole CA 94564 COM PAC ID# 831693 $ 300.00 $ 300.00 11/27/2018 Evlyn Moris PO BOX 1268 Morro Bay CA 93443 IND Retired Retired $ 20.00 $ 65.00 10126/2019 Gerald Johnson 510 Rancho Road Nipomo CA 93444 IND Small Business Owner Kolohe Farms $ 300.00 $ 300.00 10/25/2018 Gregory Martin 785 Quntana Rd. #240 Morro Bay CA 93442 IND Attorney James Murphy Law $ 300.00 $ 300.00 10/22/2018 Hep Ingham 2261 Market St. 447 San Francisco CA 94114 IND Engineer Self-employed $ 300.00 $ 600.00 10/28/2018 J. Garcia Earthworks, Inc. 14185 Morro Road Atascadero CA 93442 0TH $ 300.00 $ 300.00 10/28/2018 James Lundeen 837 Serpe Ranch Road San Luis Obispo CA 93401 IND Auto Technician Lundeen Auto $ 50.00 $ 50.00 10/28/2018 James Molnar Realty PO BOX 495 Cayucos CA 93430 OTH $ 300.00 $ 300.00 11/3/2018 June Cochran 2622 Barcelona Shell Beach CA 93449 IND Retired Retired $ 100.00 $ 100.00 10/28/2018 Karina Saucedo 473 Bernardo Ave. Morro Bay CA 93442 IND Student Unemployed $ 80.00 $ 80.00 11/7./2018 Kathleen O'Neill 271 Irish Way Pismo Beach CA 93449 IND Retired Retired $ 100.00 $ 100.00 11/6/2018 Katie Lichtig 2527 Barry Avenue Los Angeles CA 90064 IND Executive City of Santa Monica $ 50.00 $ 50.00 10/28/2018 Kevin Cambell 755 Santa Rosa St. #300 San Luis Obispo CA 93401 IND Financial Advisor Northwestern Mutual $ 300.00 $ 300.00 10/22/2018 Kim Bisheff 153 Broad St. San Luis Obispo CA 93405 IND Lecturer Cal Poly $ 50.00 $ 12000 10/24/20108 Kyle Wiens 1330 Monterey St. San Luis Obispo CA 93401 IND CEO iFixit $ 300.00 $ 300.00 10/30/2018 Laborers Local 220 555 Capitol Matt Ste. 200 Sacramento CA 95814 COM PAC #1237416 $ 300.00 $ 300.00 10/28/2018 Levi Seligman 475 Islay St. San Luis Obispo CA 93401 IND Agent Acquire Real Estate $ 300.00 $ 300.00 10/26/2018 Margo Schueler 890 Camelia St. Berkeley CA 94710 IND Retired Retired $ 50.00 $ 50.00 10/27/2018 Michael Harkness 1610 Phillips San Luis Obispo CA 93401 IND Firefighter Cal Fire $ 100.00 $ 100.00 111/28/2018 Molly Holland 55 Sunnyside Drive Templeton CA 93465 IND Small Business Owner James Garcia Earthworks, Inc. $ 300.00 $ 300.00 11/6/2018 Sheet Metal Workers International Assoc. 2610 Crow Canyon Rd. Ste. 300 San Ramon CA 94583 COM PAC ID# 13850381 $ 300.00 $ 300.00 10/28/2018 Sidney Gallegos 150 6th Street #Cl Grover Beach CA 93433 IND Small Business Owner Diamond Hard Fitness $ 300.00 $ 300.00 11/2/2018 So Cal District Council of Laborers 4399 Santa Anita Ave. Ste. 205 EI Monte CA 91731 COM PAC ID# 1358150 $ 300.00 $ 300.00 10/31/2018 Southwest Regional Council Carpenters 533 South Fremont Ave. Los Angeles CA 90071 COM FPPC ID# 870169 $ 300.00 $ 300.00 10/24/2018 Susan Wood 1831 Hillhurst Los Angeles CA 90027 IND Small Business Owner Ye Rustic Inn $ 300.00 $ 300.00 10/29/2018 Tom Fulks 988 Pecho Street Morro Bay CA 93422 IND Executive MightyComm $ 100.00 $ 300.00 10/31/2018 Tony (& Norma) Hoffman 12348 Senero St. 1san Luis Obispo ICA I 93401 IND I Retired lRetired $ 200.00 $ 200.00 Total $ 8,304.00 $ 9,027.00 Amounts may be rounded Schedule B — Part 1 SCHEDULE B - PART 1 to whole dollars. Statement covers period Loans Received CALIFORNIA ' ' from 10/21/2018 . SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page . 6 of 13 NAME OF FILER I.D. NUMBER Heidi Harmon for Mayor 2018 1388334 FULL NAME, STREET ADDRESS AND ZIP CODE IFAN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER to OUTSTANDING (b) AMOUNT (c) AMOUNT PAID d OUTSTANDING e INTEREST i ORIGINAL g CUMULATIVE OF LENDER (IF COMMITTEE, ALSO ENTER I D NUMBER) (IF SELF-EMPLOYED, ENTER BALANCE BEGINNING RECEIVED THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS NAME OF BUSINESS) Mayor of the City of San PERIOD THIS PERIOD PERIOD PERIOD 7— LOAN TO DATE Heidi Harmon m PAID f CALENDAR YEAR 1241 Johnson, Unit 168 Luis Obispo$ 1,000 0 0 0� $ 1.000 $ 1,000 San Luis Obispo, CA 93405 RATE ❑ FORGIVEN PER ELECTION- $ 1,000 s 1,000 $ $ 1 /9/2018 $ t� IND ❑COM E] OTH [-I PTY [_1 SCC DATE DUE DATE INCURRED ❑ PAID CALENDAR YEAR $ $ PER ELECTION" E] FORGIVEN RATE t ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC $ 5 $ $ $ DATE DUE DATE INCURRED ' ❑ PAID CALENDAR YEAR PER ELECTION" ❑ FORGIVEN RATE t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC $ $ $ $ DATE INCURRED $ DATE DUE SUBTOTALS $ 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. ........... I .............................. $ !ae ............ __.................. NET $ -1 nnn (May be a negative number) (Enter (e) 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 *Amounts forgiven or paid by another party also must be reported on Schedule A. FPPC Form 460 (Jan/2016) " If required. FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule C Amounts may be rounded r.....ti.de a..11 SCHEDULE C Nonmonetary Contributions Received Statement covers period _ , from 10/21/2018 SEE INSTRUCTIONS ON REVERSE through . 12/31/2018 page 7of 13 NAME OF FILER ID NUMBER Heidi Harmon for Mayor 2018 1388334 DATE FULL NAME, STREETADDRESS AND CONTRIBUTOR IFAN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE NAME OF BUSINESS) (JAN 1 - DEC 31) (IF REQUIRED) ❑ IND See Attached Schedule C ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ Schedule C Summary 1. Amount received this period — itemized nonmonetary contributions. (Include all Schedule C subtotals.)................................................... $ 795.00 2. Amount received this period — unitemized nonmonetary contributions of less than $100 .... ........:..:......:...........$ 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.), ............. ....TOTAL $ 30.00 825.00 *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 C (Continuation Sheet) Statement covers period California Form 460 Nonmonetary Contributions from 10/21/2018 Page 8 of 13 Name of Filer: Heidi Harmon for Mayor 2018 through 12/31/2018 I.D. Number 1388334 Date Name and Address Code Occupation & Employer Product/Service $ FMV $ YTD 10/22/2018 Judy Ann Maynard 2747 Pineridge Drive Cambria CA 93428 IND Manager, Changala Winery 3 bottles of wine & painted rocks $ 120.00 $ 120.00 10/29/2018 Greg Holt 1121 Broad Street San Luis Obispo CA 93401 IND Owner, Big Sky Cafe Stuffed Mushroom Hors D'ouerves $ 75.00 $ 75.00 11/2/2018 Roy Bruder 570 Higuera St., 101 San Luis Obispo CA 93401 IND Owner, Cider Bar Appetizers $ 300.00 $ 300.00 11/6/2018 lames Whitaker 685 Higuera Street San Luis Obispo CA 93401 IND Owner, Kreuzberg Appetizers/space $ 300.00 $ 300.00 TOTAL $795.00 $795.00 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Heidi Harmon for Mayor 2018 Amounts may be rounded to whole dollars. Statement covers period from 10/21/2018 through 12/31/2018 SCHEDULE E Page 9 of 13 I.D. NUMBER 1388334 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I D NUMBER) See Attached Schedule E CODE OR DESCRIPTION OF PAYMENT " Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary SUBTOTAL $ AMOUNT PAID 1. Itemized payments made this period. Include all Schedule E subtotals. $ 20,263.16 2. Unitemized payments made this period of under $100.................................................................................................... 290.16 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)......................................... 0 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............:.............. TOTAL $ 20,553.32 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Name of Filer: Heidi Harmon for Mayor 2018 Statement covers period from 10/21/2018 through 12/31/2018 California Form 460 Page 10 of 13 I.D. Number 1388334 Name and Address Code Description Amt Paid Google, 1600 Amphitheater Parkway, Mountain View, CA 94043 WEB $ 1,897.45 Facebook, 1 Hacker Way, Menlo Park, CA 94025 WEB $ 2,258.34 Quinn Brady, 1559 10th Street, Los Osos, CA 93402 CNS $ 4,000.00 Kumani, Inc., 334 Galleon Way, Unit A, San Luis Obispo, CA 93406 CNS $ 1,000.00 Mailchimp, 675 Ponce deLeon Avenue NE, Suite 5000, Atlanta, GA 30308 WEB $ 100.00 Thomas Kessler, 2970 Beachcomber Dr., Morro Bay, CA 93442 CNS $ 300.00 United, 233 S. Wacker Drive, Chicago, IL 60606 TRC $ 811.80 CallHub, 901 King St. #200, Alexandria, VA 22314 PHO $ 100.00 The Tribune, 3825 S. Higuera St., San Luis Obispo, CA 93406 PRT $ 1,500.00 Dolphin Shirt, 757-C Buckley Road, San Luis Obispo, CA 93401 CMP $ 549.56 Woodstocks, 1000 Higuera Street, San Luis Obispo CA 93401 FND $ 53.64 Sidecar SLO, 1127 Broad Street, San Luis Obispo, CA 93401 FND $ 66.95 Political Data, PO BOX 59570, Norwalk, CA 90652 POL $ 383.90 Kreuzberg, 685 Higuera Street, San Luis Obispo, CA 93401 FND $ 300.00 Courtyard Hotel, 10400 Fernwood Road Bethesda, MD 20817 TRC $ 691.52 AGM California, 3620 Sacramento Drive, Suite 204 San Luis Obispo, CA 93401 RAD $ 1,200.00 Actblue, PO BOX 441146, Somerville, MA 02144 WEB $ 350.00 Dimes Media, 795 Buckley Raod, Suite 2, San Luis Obispo, CA 93401 RAD $ 2,123.30 Spotify, 9200 Sunset Blvd, West Hollywood, CA 90069 RAD $ 250.00 Grant Helete, 1677 Encino Court, San Luis Obispo, CA 93401 CNS $ 200.00 DJ Damian, 925 Pepper Street, San Luis Obispo, CA 93401 FND $ 250.00 Cal Poly SLO, Cal Poly State University San Luis Obispo, CA 93407 PRT $ 450.00 Todd Stump, 4204 Standish Avenue, Minneapolis, MN 55407 CNS $ 1,000.00 Todd Stump, 4204 Standish Avenue, Minneapolis, MN 55407 POL Reimbursement $ 60.99 Karlyn Kronhurt, 267 Sandercock Street, San Luis Obispo, CA 93401 FND $ 140.00 UPS, 1241 Johnson Avenue, San Luis Obispo, CA 93401 LIT $ 225.71 TOTAL $ 20,263.16 Schedule F Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/21/2018 SCHEDULEF SEINSTRUCTIONS ON REVERSE NAME OF FILER CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING g 12/3112018 through h 11 Page of 13 I.D. NUMBER Heidi Harmon for Mayor 2018 BALANCE BEGINNING THIS PERIOD THIS PERIOD 1388334 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING (b) AMOUNT INCURRED (c) AMOUNT PAID (d) OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Todd Stump 4204 Standish Avenue CNS 1,000 0 1,000 0 Minneapolis, MN 55407 Thomas Kessler 2970 Beachcomber Drive CNS 100 200 300 0 Morro Bay, CA 93442 Quinn Brady 1559 10th Street SAL 3,000 1,000 4,000 0 Los Osos, CA 93402 Payments that are contributions or independent expenditures must also be SUBTOTALS $ 1 2QQ 5,300 0 summarized on Schedule D. 4,100 $ $ $ 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 $ 1,200 _ 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 $ . 6,300 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) $ -5,100 ................................................................................................................................................................................... NET May be a negative number FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule F Amounts may be rounded (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) NAME OF FILER Heidi Harmon for Mayor 2018 Statement covers period from 10/21/2018 through 12/31/2018 SCHEDULE F (CONT.) Page 12 of 13 ID NUMBER 1388334 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) " Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (OUTSTANDING OUTSTAA NDING ( AMOUNT IN NCURRED (c) AMOUNT PAID ( OUTSTAA NDING (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 Kumani Inc. 1334 Galleon Way, Unit CNS 1,000 0 1,000 0 San Luis Obispo, CA 93405 SUBTOTALS $ 1,000 $ 0 $ 1,000 $ 0 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule I Amounts may be rounded SCHEDULE I Miscellaneous Increases to Cash to whole dollars. Statement covers period • 10/21/2018 • .1 from SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 13 of 13 NAME OF FILER ID NUMBER Heidi Harmon for Mayor 2018 1388334 DATE FULL NAME AND ADDRESS OF SOURCE RECEIVED I (IF COMMITTEE, ALSO ENTER I D NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH Lowes Unauthorized charge on 8/29/2018. 10/23/2018 1000 Lowes Blvd. Refunded on 10/23/2018. 1,938.42 Mooresville, NC 28117 Attach additional information on appropriately labeled continuation sheets- SUBTOTAL $ 1,938.42 Schedule I Summary 1. Itemized increases to cash this period............................................................................................. $ -_ 1,938.42 2. Unitemized increases to cash of under $100 this period........................................................................ 0- 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ............. 0 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) TOTAL $ _ 1,938.42 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov