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Home My Public Portal AboutCastro, Aide - Form 460 - 01.31.12 - 2nd Semi-Annual StatementRecipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period from 10/23/2011 through 12/31/2011 1. Type of Recipient Committee: All Committees — Complete Pans t, 2, 3, and 4. x❑ Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure O State Candidate Election Committee Committee O Recall Q Controlled (Also Complete Part 5) O Sponsored (Also Complete Pod6) ❑ General Purpose Committee O Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Parly /Central Committee (Al Complete Pan 7) 3. Committee Information I.D. NUMBER COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) CASTRO FOR LYNWOOD CITY COUNCIL 2011 STREET ADDRESS (NO P.O. BOX) 3700 Wilshire Blvd. Suite 1050 -B CITY STATE ZIP CODE AREA CODE)PHONE Los Angeles, CA 90010 213 489 -4792 MAILING ADDRESS (IF DIFFERENT) NO AND STREET OR PO. BOX 4357 Fernwood Ave CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL FAX / E -MAIL Dale Stamp ECEAVE COVERPAGE of election if applicable: I JAN 3 12012 I Page 1 of s! (Month, Day, Year) CITY OF LYNWO01) 11/ 08/2011 ^' Y C LERKS OFF! ;F 2. Type of Statement: 0 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) Treasurer(s) NAME OF TREASURER David Gould MAILING ADDRESS 3700 Wilshire Blvd. Suite 1050 -B CITY STATE ZIP CODE AREA CODE /PHONE Los Angeles, CA 90010 213 489 -4792 NAME OF ASSISTANT TREASURER, IF ANY TTni nrellana MAILING ADDRESS 3700 Wilshire Blvd. Suite 1050 -B CITY STATE ZIP CODE AREA CODE)PHONE Los Angeles. CA 90010 911 4P9 - 47q J OPTIONAL: FAX / E -MAIL ADDRESS 213 4 - 4 8 18 dlgouldodavidg 4. Verification 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 tr mplele. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. �� Executed on \� 1 3 o \2 Date Executed on \_2 Date Executed on Date Executed on By By By Signature of Controllnlg Olfionfroueq Cantlitlate, State Measure Proponent By Sgnature o! Contrding Officeholder, Cantltlale, SUta Meawre Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) State of California www.netfile.com Type or print in ink. COVER PAGE - PART 2 Recipient Committee 6 _ Campaign Statement . _ • 1 Cover Page — Part 2 Page 2 of 11 S. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE AIDE CASTRO OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member City of Lynwood RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP 4359 Far nwood Avenue Lynwood, CA 90262 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. 1.0 NUMBER NAME OF TREASURER ❑ YES ❑ NO CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEENAME 10 NUMBER NAME OF TREASURER UUN I HULLtU GUMMI I I tt'+ ❑ YES ❑ NO STREETADDRESS (NOPO.BOX) STATE ZIP CODE AREA CODEIPHONE 6. Primarily Formed Ballot Measure Committee NAME OF BALLOTMEASURE BALLOT NO OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772( State of California www.netfile.com Campaign Disclosure Statement Type or print In ink. SUMMARYP.AGE Amounts may be rounded Statement covers period r, - Summary Page to whole dollars. from 10/23/2011 •' SEE INSTRUCTIONS ON REVERSE through 12/31/2011 Page 3 of 11 NAME OF FILER I D. NUMBER CASTRO FOR LYNWOOD CITY COUNCIL 2011 1323626 Contributions Received 1 Monetary Contributions ....... ... ............ ........ Schedule A Line 2. Loans Received .................... ............................... Schedule B. Line 3 3 SUBTOTALCASH CONTRIBUTIONS ............... Add Lines 112 4. Nonmonetary Contributions. .. .......... ............. Schedule C, Line 5. TOTAL CONTRIBUTIONS RECEIVED _ _ ......... Add Lmes3 +4 ColumnA Column TOTALTHISRERUD CALENOARYEAR (FROM ATTACHED SCHEDULES) TOTALTODATE $ 5,450.00 $ 10,999.00 Schedule E, L ine 4 7. Loans Made ........ ...._ .......... ........... ... ......... _.. Schedulell,Line3 8. 0.00 .. Add Lines 6 +7 9. 0 00 $ 5,450 00 $ 10,999.00 TOTAL EXPEN DITURES MADE ... ....... 1,189 77 1,189 77 $ 6,639.77 $ 12,188.77 Expenditures Made 6. Payments Made ........... .... ............................... Schedule E, L ine 4 7. Loans Made ........ ...._ .......... ........... ... ......... _.. Schedulell,Line3 8. SUBTOTALCASH PAYMENTS .. ............................. .. Add Lines 6 +7 9. Accrued Expenses (Unpaid Bills) ......... ............. Schedule F Line 10 Nonmonetary Adjustment ....... ........................ Schedule C, Line 11 TOTAL EXPEN DITURES MADE ... ....... ........ Add Lines a +9 +10 $ 4,527 47 $ 9,696 06 $ 4,527 47 0 00 1,189.77 $ 5,717.24 0.00 $ 9,696 06 625.00 $ 11,510 83 Current Cash Statement 12. Beginning Cash Balance..... _. .. .. Previous Summary Page. Line 16 13. Cash Receipts . ............................... ......... Column A, Line 3above 14. Miscellaneous Increases to Cash ................. .. Schedule 1, Line 4 15. Cash Payments .................. ............................... Column A, tine a above 16. ENDING CASH BALANCE ......... Add Lines 12 f 13 a 14, then subtract Line 15 If this is a termination statement. Line 16 must be zero. 5.450.00 4,527 47 $ 1,302 94 17. LOAN GUARANTEES RECEIVED Schedule B. Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ... ... .... . ... .............. See instructions an reverse $ 19 Outstanding Debts...._......... ... Add Lme21Lme gin Column Babove $ 625.00 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). Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 711 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) 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.neffile.com .Schedule A Type or print in ink. SCHEDULE A Monetary ontributions Received Amounts may be rounded ry to dollars. Statement covers period CALIFORNIA-A60 whole from 10/23/2011 •- through 12/31/2011 Page 4 of 11 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER CASTRO FOR LYNWOOD CITY COUTCIL 2011 1323626 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION (IFCOMMITrEE,«so Ern =_RIO NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE* (IF SELF - EMPLOYED ENTER NAME PERIOD (JAN 1 -DEC 31) (IF REQUIRED) OF BUSINESS) 10/26/2011 Republic Services Inc ❑IND 1,000.00 1,000.00 P 11 1,000 00 ❑ COM 18500 I! Allied way ❑E OTH ' El PTY Fresno, AS Bsosa ❑ SCC 10/28/2011 LeP Equipment Rentals, Inc. ❑IND 500.00 500 00 PIT 500.00 ❑ COM 8650 State St ❑x OTH ❑ PTY South Gate, CA 90280 ❑SCC 10/28/2011 Enrique Preciado QIND Owner 350.00 350.00 P 11 350.00 ❑ COM 10420 Dolan Ave. OTH Mariscos Nayarit ❑ PTY Downey, CA 90241 ❑ SCC 11/07/2011 Ahe,.t Real Estate Capital Inc- ❑IND 1,000 00 1,000.00 ❑ COM 12121 Wilshire Blvd. Suite 959 ❑Y. OTH ❑ PTY Los Angeles, CA 90025 ❑SCC 11/07/2011 6 Gui ance Internationa service ❑IND 100.00 100.00 COM List8cce N. Rowan Ave. OTH ❑ PTY Angeles, CA 90063 ❑ SCC SUBTOTAL'$ z, gso. oo -z-_ - -= = I - ,'- z =.:.• =-= - -' 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 ............................. $ 450.00 0.00 3. Total monetary contributions received this period. (Add Lines 1 and 2 Enter here and on the Summary Page Column A Line 1) TOTAL $ 5,450.00 'Contributor Codes IND - Individual DOM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Party SCC - Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) www.netfile.com Schedule A (Continuation Sheet) Type or print in ink. SCHEDULEA (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period towhole dollars. from 10/23/2011 � through 12131/2011 11 5 o f 11 NAME OF FILER UMBER CASTRO FOR LYNWOOD CITY COUNCIL 2011 3626 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION (IF COMMITTEE, ALSO ENTER I D NUMBER) • OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE 6F SELF-E ENTER NAME PERIOD (JAN 1 -DEC 31) (IF REQUIRED) OF SUS OF 9USINE55) 11/0'1/2011 Brightwheels Sports 6 Hobbies, Snc ❑ IND 100.00 100.00 ❑ COM 11060 White Oak Ln. O OTH ❑ PTY Fontana, CA 92337 -5890 ❑ SCC 11/07/2011 Merchant Association ❑IND 200 00 350.00 P11 150 00 ❑COM 3100 E. Imperial Hwy #A -9 ❑x OTH ❑ PTY Lynwood, CA 90262 ❑SCC 11/07/2011 ¢vian's Bakery Corp ❑IND 100 00 100.00 ❑ COM 3100 E Imperial Hwy suite 1 -10 MOTH ❑ PTY Lynwood, CA 90262 ❑ SCC 11/08/2011 EK & EK LLC ❑IND 500.00 500.00 P11 500.00 El COM 461 W 6th street Suite 233 ❑K OTH ❑ PTY San Pedro, CA 90731 ❑SCC 11/08/2011 G loria Michel MIND Homemaker 150.00 150.00 P11 150 00 ❑ COM 341 Granada Avenue ❑ OTH ❑ PTY None Long Beach, CA 90914 ❑ SCC SUBTOTAL$ 1 0. a F- Fa_:.= °:= :.�.e- -�� -�`_r .: '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 (January105) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) www.nettile.com Schedule A (Continuation Sheet) Type or print in ink SCHEDULE A (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. e ' from 10/23/2011 • • through 12/31/2011 P age 6 of 11 NAME OF FILER 10 NUMBER CASTRO FOP LYNWOOD CITY COUNCIL 2011 1323626 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED OE COMMITTEE Atso BNrER)o NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE pE SELF - EMPLOYED, ENTER NAME PERIOD (JAN 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 11/08/2011 Sow, Movagharian RIND Owner 750 00 750.00 P 11 750.00 ❑COM 26412 Kipling Place ❑OTH ❑PTY EMSO Inc Stevenson Ranch, C9 91351 ❑SCC. 12/12/2011 Command Center Security, Inc. ❑IND 300 00 300.00 P 11 300 00 ❑ COM 216 N. Florence Ave ❑x OTH ❑PTY Inglewood, CA 90301 ❑SCC 12/31/2011 Campaign to Elect Maria G Lopez 2011 (91301532) ❑IND 400 00 400.00 P11 900.00 ❑x COM 11431 Plum St ❑OTH Lynwood, CA 90262 ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL 1,450 00 `Contributor Codes IND— Indlvldual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) www.netfile.com Schedule C Type or print in ink. SCHFDUI F mo w hole Us liars. ea Nonmoneta period �. -.e from 10/23 /20ll �' 12/31/2011 h through Page 7 of 11 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D NUMBER CASTRO FOR LYNWOOD CITY COUNCIL 2011 1323626 FULL NAME. STREET ADDRESS AND CONTRIBUTOR IFANINDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND ,ENTER E SELF ENTER GOODS OR SERVICES FAIR MARKET YEAR TO DATE IF COMMITTEE. ALSO ENTER 10 NUMBER) (IF NAME or Buswess VALUE (JAN 1 -D 3p (JAN 1 -DEC (F REQUIRED) 10/25/2011 Ha 1 For Assemb y 2012 (41333819) ❑IND Mailer 589.77 1,189.77 P 12 589. K]COM P 11 600. 3700 Wilshire Blvd. suite 10508 ❑OTH Los Angeles, CA 90010 ❑PTY ❑SCC 11 /08 /2011Ha11 For Assembly 2012 (41 233019) ❑IND Robo Calls 600 00 1,189 77 P12 589 ®COM P 11 600 3700 Wilshire Blvd- suite 1050B ❑0TH E] PTY Los Angeles, CA 90010 ❑SCC ❑IND ❑COM ❑ OTH ❑ PTY ❑SCC ❑IND ❑COM ❑ OTH ❑ PTY ❑SCC Attach additional information on appropriately labeled continuation sh SUBTOTAL $ 11189 77 Schedule C Summary 1. Amount received this period— itemized nonmonetary contributions. (Include all Schedule C subtotals.) .................................................................................... ............................... $ 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 $ 189.77 0.00 189.77 ' Contnbutor 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 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) ]7 in )7 )0 www.netfile.com Schedule D SCHEDULED Summa or CX enanures type or print In III - Statement covers period u Am may be rounded Supporting /Opposing Other a � J • ' whole dollars. Candidates, Measures and Committees from 01 23/2011 • • SEE INSTRUCTIONS ON REVERSE through 12/31/2011 Page 8 of 11 NAME OF FILER I D NUMBER CASTRO FOR LYNWOOD CITY COUNCIL 2011 1323626 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN t -DEC T) (IF REQUIR OUIREDI ORCOMMITTEE ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 0.00 -= -- - - °!.= - Schedule D Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) ......................... ............................... $ 0 2. Unitemlzed contributions and independent expenditures made this period of under $100 .......................... .......... ..................................... I......... $ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page ) ............ TOTAL $ 24.43 24.43 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) www.netfile.com Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER CASTRO FOR LYNWOOD CITY COUNCIL 2D11 Statement covers period from 10/23/2011 through 11/31/2011 Page 9 of 11 ID.NUMBER 1323626 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 MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonelary)' DEC 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 END 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 OF COMMITTEE, ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Angel Gonzalez LIT 823.13 5039 W. Jefferson Blvd. Los Angeles, CA 90016 Voter Guide Slate Cards ($1319578) LIT 400.00 6285 E spring Street, Suite 202 Long Beach, CA 90608 DAVID L. COME COMPANY PRO 250.00 3700 Wilshire Blvd , Ste 1050 -B Los Angeles, CA 90010 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,473.13 Schedule E Summary 1. Itemized payments made this period, (Include all Schedule E subtotals. ) .......... ............. .... ............ ..... ........................................ .................... $ 4, 4 S9. e6 2. Unitemized payments made this period of under $100 ........................................................................................................ ............................... $ 67.61 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 $ 4, 527.47 FPPC Form 460 (January105) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) www.netfile.com Schedule E SCHEDULEE(CONT) Type or print in ink. (Continuation Sheet) Amounts may be rounded Statement covers period I •' from Payments Made to whole dollars. 10/23/2011 SEE INSTRUCTIONS ON REVERSE through g 12/31/2011 Page 10 Of 11 NAME OF FILER I.D. NUMBER CASTRO FOR LYNWOOD CITY COUNCIL 2011 1323626 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 MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL Campaign workers' salaries CVC civic donations PET petition circulating TEL t v or Cable airtime and production costs FIL Candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals 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 FRT print ads WEB Information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I D NUMBER) Angel Gonzalez Door Harriers 5037 W. Jefferson Blvd. Los Angeles, CA 90016 LIT 700 00 DAVID L GOULD COMPANY 92.23 3700 Wilshire Blvd., Ste 1050 -B OFC Los Angeles, CA 9DO10 DAVID L. GOULD COMPANY 3700 Wilshire Blvd , Ste 1050 -B OFC 100.00 Los Angeles, CA 90010 Angel Gonzalez Door Hangers 1,155.75 5037 W. Jefferson Blvd. LIT Los Angeles, CA 90016 AtIAC LIT 978.75 119 S Catalina Ave Redondo Beach, CA 90277 Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL$ 2,986.73 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) www.netfile.com Schedule F Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. CASTRO FOR LYNWOOD CITY COUNCIL 2011 Statement covers period from 10/23/2011 through 1 2/31/2011 SCHEDULEF Page 1 ' of 11 ID NUMBER 1323626 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 FAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions GIB 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 END fundraising events POL polling and survey research IRS 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 FRI print ads VVEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR (a) OUTSTANDING ( AMOUNT IN (c) AMOD (d) OUTSTANDING (IF COMMITTEE use ENTER 10 NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD IOD THIS PERIOD PERIOD BALANCE AT CLOSE OF THIS PERIOD (uSO REPORT ON E) OF THIS PERIOD Aide Castro PIT 625 00 0.00 0.00 625.00 3700 Wilshire Blvd. Suite 10502 Los Angles, CA 90010 . Payments that are contributions or independent expenditures must also be SUBTOTALS $ 625 00 $ 0.00 $ 0. 00$ 625.00 summarized on Schedule D. 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 00 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ......... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and the P Column A Line 9 ............... PAID TOTALS $ 0.00 ona ummary age, o um .) ................................................................................................................ ............................... NET It r c 0.00 Ma a ne awe number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) www.neffile.com