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HomeMy Public PortalAboutFRIENDS OF SOLACHE FOR CITY COUNCIL 2022 - FORM 460 - SEMI-ANNUAL STATEMENT• Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/23/2022 through 12/31/2022 1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4. ❑ Officeholder, Candidate Controlled Committee Q State Candidate Election Committee • Recall (Also Complete Part 5) ❑ General Purpose Committee O Sponsored O Small Contributor Committee Q Political Party/Central Committee ❑ Primarily Formed Ballot Measure Committee Q Controlled Q Sponsored (Also Complete Part 6) ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Pail 7) R I C Ee?V E Date of election if applicable: (Month, Day, Year) c IT CITY 11/08/2022 JAN 3 0 2023 OF LYNWOOD CLERKS OFFIC COVER PAGE CALIFORNIA 460 FORM Page i of 1i For Official Use Only 2. Type of Statement: ❑ Preelection Statement ❑x Semi-annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 3. Committee Information I.D. NUMBER 1451483 COMMITTEE NAME (OR CANDIDATES NAME IF NO COMMITTEE) Friends of Sclac^e for City Council 2022 STREET ADDRESS (NO P.O. BOX) 12501 Imperial Hwy. ,Ste. 200 CITY Norwalk STATE CA ZIP CODE 90650 AREA CODE/PHONE (213)489-4792 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY Lynwood STATE ZIP CODE 90262 AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS (213)489-4818 / dlgould@gouldorellana.com Treasurer(s) NAME OF TREASURER David L. Gould MAILING ADDRESS 12501 Imperial Hwy., Ste. 200 CITY Norwalk STATE ZIP CODE CA 90650 AREA CODE/PHONE (213)489-4792 NAME OF ASSISTANT TREASURER, IF ANY Ingrid Orellana - Asst. Treasurer MAILING ADDRESS 12501 Imperial Hwy., Ste. 200 CITY Norwalk STATE ZIP CODE CA 90650 AREA CODE/PHONE (213)489-4792 OPTIONAL: FAX / E-MAIL ADDRESS 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 under penalty of perjury under the laws of the State of Califomia that the foregoing is true and correct. Executed on Executed on Executed on Executed on 01/05/2023 Date 01/05/2023 Date Date Date By By By By Signature of Cont Signature fTreasurer oj ssistant Treasurer ng Officeholder, and,date, Measure Proponent or Responsible Officer of Sponsor edules is true and complete. I certify gnature of Controlling Officeholder, Candidate, State Measure Proponent 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 www.netfile.com COVER PAGE - PART 2 Recipient Committee Campaign Statement Cover Page — Part 2 CALIFORNIA 460 FORM Page 2 of 21 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Jose Luis Solache OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member. City of Lynwood RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP 11637 Vieta Ave. 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. COMMITTEE NAME Frienfs of Solache for Assembly 2024 I.D. NUMBER 1443410 NAME OF TREASURER David L. Gould CONTROLLED COMMITTEE? 0 YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) 12501 Imperial Hwy_, Ste. 200 CITY STATE ZIP CODE AREA CODE/PHONE Norwalk CA 90650 (213)489-4792 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 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 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov www.netfile.com Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER Friends of Solache for City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 SUMMARY PAGE CALIFORNIA 460 FORM Page 3 of 21 I.D. NUMBER 1451483 Contributions Received 1. Monetary Contributions 2. Loans Received 3. SUBTOTAL CASH CONTRIBUTIONS 4. Nonmonetary Contributions 5. TOTALCONTRIBUTIONS RECEIVED Schedule A, Line 3 S Schedule B, Line 3 Add Lines 1 + 2 $ Schedule C, Line 3 Add Lines 3 + 4 S Column A TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) 29,999.00 0.00 29,999.00 0.00 29,999.00 S S S Column B CALENDAR YEAR TOTAL TO DATE 63,331.46 0.00 63,331.46 3,000.00 66,331.46 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 20. Contributions Received S 21. Expenditures Made S 1/1 through 6/30 S S 711 to Date Expenditures Made 6. Payments Made Schedule E, Line 4 7. Loans Made Schedule H, Line 3 8. SUBTOTAL CASH PAYMENTS AddLines6+7 S 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 10. Nonmonetary Adjustment Schedule C, Line 3 11. TOTAL EXPENDITURES MADE Add Lines 8 + 9 + 10 S $ 34,655.20 S 61,705.95 0.00 0.00 34,655.20 S 61,705.95 -2,398.19 0.00 895.30 3,000.00 32,257.01 $ 65,601.25 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 S 13. Cash Receipts Column A, Line 3above 14. Miscellaneous Increases to Cash Schedule 1, Line 4 15. Cash Payments Column A, Line 8above 16. ENDING CASH BALANCE Add Lines 12 + 13 + 14, then subtract Line 15 S If this is a termination statement, Line 16 must be zero. 9,281.71 29,999.00 0.00 34,655.20 4,625.51 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents 19. Outstanding Debts See instructions on reverse Add Line 2 + Line 9 in Column B above S $ 0.00 895.30 To calculate Column B, add amounts in Column A to the corresponding amounts from Column 8 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). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If SubJect to Voluntary Expenditure Limit) Date of Election (mmlddlyy) / / $ / / $ Total to Date *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 www.neffile.com SCHEDULE A Schedule A Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 Friends of Solache for City Council 2022 DATE RECEIVED 10/28/2022 10/28/2022 10/28/2022 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE. ALSO ENTER I.D. NUMBER) Community Safety Partnership (ID)r` 1445792) 2 Cunania Circle Monterey Park, CA 91755 10/28/2022 CONTRIBUTOR CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED. ENTER NAME OF BUSINESS) Ibe Digital 11266 Monarc Street Garden Grove, CA 92841 La Pasta 3614 Martin Luther King Lynwood, CA 90262 Northaate Gonzalez LLC(Teresa Gonzalez Alvarado) 1201 N. Magnolia Ave. Anaheim, CA 92801 ❑IND x❑ COM ❑ OTH ❑PTY ❑ SCC DIND ❑ COM MOTH ❑ PTY ❑SCC 10/28/2022 South Gate Senior Villas 1120 Manhattan Beach Blvd., Ste. 101 Manhattan Beach, CA 90266 ❑IND ❑COM ❑x OTH ❑ PTY ❑SCC El IND ❑COM ❑X OTH ❑ PTY Dscp ❑ IND ❑ COM MOTH ❑ PTY ❑SCC AMOUNT RECEIVED THIS PERIOD 1,000.00 999.00 CALIFORNIA 460 FORM Page 4 of 21 I.D NUMBER 1451483 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) 1,000.00 PER ELECTION TO DATE (IF REQUIRED) 999.00 Received throvgll intermediary: Efundraising Connections 2831 G St., Ste. 200 Sacramento, CA 95816 750.00 2,000.00 3,000.00 750.00 2,000.00 SUBTOTAL$ 7,749.00 3,000.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) 29,999.00 2. Amount received this period — unitemized monetary contributions of less than S100 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL $ 29, 999.00 0.00 $ *Contributor Codes IND — Individual COM — Redpient 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) Monetary Contributions Received Amounts may be rounded to whole dollars. from Statement covers period 10/23/2022 through 12/31/2022 SCHEDULEA (CONT.) CALIFORNIA 460 FORM Page 5 of 21 NAME OF FILER Friends of Sclache for City Cc,:nci1 2022 DATE RECEIVED 10/29/2022 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) 10/31/2022 11/01/2022 Jose Martinez 119 E 231Street Carson, CA 90745 Sonia Molina 427 South Arden Boulevard Los Angeles, CA 90020 11/04/2022 Quintana For Bell 2022 (ID* 1334366) 4300 Walnut St. 3e11, CA 90201 Alfonso Morales for Lynwood School Board 2022 (ID* 1359829) 12501 Imperial Hwy., Ste. 200 Norwalk, CA 90650 11/07/2022 CONTRIBUTOR CODE * JIND ❑ COM ❑ OTH ❑ PTY ❑ SCC IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER 8E SELF-EMPLOYED, ENTER NAME OF BUSINESS) Manager Hub Cities AMOUNT RECEIVED THIS PERIOD I.D. NUMBER 1451483 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) 250.00 250.00 Received through intermediary: &fundraising Connections 2831 G St., Ste. 200 Sacramento, CA 95816 El IND ❑ COM ❑ OTH ❑ PTY ❑SCC DIND ® COM ❑OTH ❑ PTY ❑SCC AFSCM , AFL-CIO Council 36 PAC (ID* 747152) 514 Shatto Place Los Angeles, CA 90020 ❑IND X❑ COM ❑ OTH ❑ PTY ❑SCC Dentist Sonia Molina ❑ IND 0 COM ❑ OTH ❑ PTY ❑ SCC 1,500.00 Received through ante Efundraasirg Connecta 2831 G St., Ste. 200 Sacramento, CA 95816 500.00 Received through ante Efundra_si_rg Cornecta 2831 G Sr., Ste. 200 Sacramento, CA 95816 PER ELECTION TO DATE (IF REQUIRED) 1,500.00 ,ediary: ms 1,500.00 1,000.00 500.00 mediarry: ,rs 3,000.00 SUBTOTAL$ 4,750.00 1,000.00 *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 (8661275-3772) www.fppc.ca.gov www.netfile.com Schedule A (Continuation Sheet) Monetary Contributions Received Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE A (CONT) CALIFORNIA /� 6O FORM '�T Page 6 of 21 NAME OF FILER Friends of Sclache for City Council 2022 DATE RECEIVED 11/07/2022 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER LD. NUMBER) JB Development Group LLC(Amanaa 3ekhor) 8116 Eastern Ave. Bell Gardens, CA 90201 CONTRIBUTOR CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) ❑ IND ['COM El OTH ❑ PTY ❑ SCC 11/07/2022 Angel Sotelo 10831 Downey Ave. Downey, CA 90241 11/08/2022 SEIU United Healthcare Workers West PAC (ID4 747285) 777 S. F±o-eroa St., Ste. 4050 Los Angeles, CA 90017 11/11/2022 11/14/2022 Luis Rojas 1269 Journeys End Drive La Caada Flintridge, CA 91011 J3 Development Group LLC(Amanda 3ekhor) 8116 Eastern Ave. Bell Gardens, CA 90201 x❑ IND ❑ COM ❑ OTH ❑PTY ❑SCC ❑ IND ❑ COM ❑ OTH ❑ PTY x❑ SCC x❑ IND ❑ COM ❑ OTH ❑PTY ❑ SCC ❑ IND ❑ COM x❑ OTH ❑ PTY ❑ SCC Vice President North Star Land Care AMOUNT RECEIVED THIS PERIOD ID.NUMBER 1451483 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) 3,000.00 3,000.00 Real Estate Sunset Properties 1,000.00 1,000.00 Received through intermediary: Efundraising Connections 2831 G St., Ste. 200 Sacramento, CA 95816 500.00 3,000.00 Received through inte Ef ,ndraising" Con= ecti 2831 G St., Ste. 200 Sacramento, CA 95816 -3,000.00 PER ELECTION TO DATE (IF REQUIRED) 500.00 3,000.00 n ediary: ns SUBTOTAL$ 4,500.00 3,000.00 "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 (8661275-3772) www.fppc.ca.gov www.netfile.com Schedule A (Continuation Sheet Monetary Contributions Received Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 CALIFORNIA 460 FORM through 12/31/2022 page 7 of 21 NAME OF FILER Friends of Solache for City Council 2022 I.D. NUMBER 1451483 DATE OCCUPATION RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE. ALSO ENTERI.D. NUMBER) CONTRIBUTOR CODE IF AN INDIVIDUAL, ENTER AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED) 12/02/2022 AQP Property Management 3270 Firestone Blvd., #740 • South Gate, CA 90280 ■IND COM I OTH • PTY ■ SCC 1,000.00 1,000.00 12/02/2022 Mark W. Dameron 6121 Droxford St. Lakewood, CA 90713 RIND ❑COM ■ OTH ❑PTY ■ Scc Government Affairs Director Dameron Alloy Foundries 500.00 500.00 12/07/2022 Advanced Applied Engineering, INC. 3060 Saturn St. Suite 250 Brea, CA 92821 •IND •COM ROTH • PTY ■ SCC 2,000.00 3,000.00 12/16/2022 33 Development Group LLC(Amanda Bekhor) 8116 Eastern Ave. Bell Gardens, CA 90201 BIND COM ROTH ■ PTY ■ SCC 3,000.00 3,000.00 12/16/2022 Principia Group, LLC(Mario Beltran) 6750 Foster Bridge Blvd., Ste. A Bell Gardens, CA 90201 •IND • COM El OTH • PTY ■ SCC 500.00 500.00 SUBTOTAL$ 7,000.00 SCHEDULE A (CONT.) *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 (8661275-3772) www.fppc.ca.gov www.netfile.com Schedule A (Continuation Sheet Monetary Contributions Received Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 CALIFORNIA 460 FORM through 12/31/2022 page 8 of 21 NAME OF FILER Friends of Solache for City Cc.mcil 2022 I.D. NUMBER 14514E3 DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR * CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE PER ELECTION CALENDAR YEAR TO DATE (JAN. 1 - DEC. 31) (IF REQUIRED) 12/20/2022 Gabriela Camacho for City Council 2022 (ID# 1452266) 12501 Imperial Hwy., Ste. 200 Norwalk, CA 90650 BIND ©COM ■ OTH • PTY ■ SCC 500.00 500.00 12/28/2022 Arnold M. Alvarez-Glasoan 13181 Crossroads Parkway North, Suite 400 West Tower Industry, CA 91746 xCIIND • COM ❑OTH • PTY 111 SCC Attorney Alvarez-Giasmar. & Colvin 3,000.00 Received through intermediary: Efundraiein9 Connections 2831 G St., Ste. 200 Sacramento, CA 95816 3,000.00 12/31/2022 Kudco Diversified LLC 3127 E. South St., Ste. 3 Long Beach, CA 90805 •IND ■COM © OTH ❑ PTY ■ SCC 500.00 3,000.00 12/31/2022 Kudco Diversified LLC 3127 E. South St., Ste. 3 Long Beach, CA 90805 •IND • COM EI OTH • PTY ■ SCC 500.00 3,000.00 12/31/2022 Tequila Jack's, Inc. 407 Shoreline Dr. Long Beach, CA 90802 BIND COM ©OTH • PTY ■ SCC 1,500.00 1,500.00 SUBTOTAL$ 6,000.00 SCHEDULEA (CONT.) *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.neffile.com Schedule D SCHEDULE D Summary of Expenditures Supporting/OpposingOther Amounts may be rounded to whole dollars. Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE Statement covers period 1^ 23 from / /2022 CALIFORNIA 460 FORM V through 12/31/2022 Page 9 of 21 NAME OF FILER Friends of Solache for City Coz.:nc'_1 2022 I.D. NUMBER '_451493 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE TYPE OF PAYMENT DESCRIPTION (IF REQUIRED) AMOUNT THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN.1-DEC.31) PER ELECTION TO DATE (IF REQUIRED) 12/31/2022 Jose Solache State Assembly ?ersor. Assembly District District 62 4,900.00 4,900.00P2024 94,900.0C © Monetary Contribution ❑ Nonmonetary Contribution El Independent ® Support • Oppose Expenditure O Monetary Contribution II Nonmonetary Contribution • Independent Expenditure • Support • Oppose • Monetary Contribution • Nonmonetary Contribution IN Independent Expenditure • Support • Oppose SUBTOTAL $ 4,900.00 Schedule D Summary 1. Contributions and independent expenditures made this period of S100 or more. (Include all Schedule D subtotals.) $ 2. Unitemized contributions and independent expenditures made this period of under $100 $ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ www.netflle.com 4,900.00 0.00 4,900.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866!275-3772) www.fppc.ca.gov SCHEDULE E Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 CALIFORNIA 460 FORM V Page 10 of 21 NAME OF FILER Friends of Solache for City Council 2022 I.D. NUMBER 1451483 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND ND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)` civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Discover PO Box 45909 San Francisco, CA 94145-0909 Irma Arroyo 10801 Barlow Avenue Lynwood, CA 90262 Carlos Martinez 516 S. Montebello Blvd., Apt. 22 Montebello, CA 90640 RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (intemet, e-mail) CODE OR DESCRIPTION OF PAYMENT CMP SAL LIT Credit Card Payment AMOUNT PAID 1,868.49 350.00 1,200.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,418.49 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 2. Unitemized payments made this period of under $100 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) $ $ TOTAL $ 34,618.20 37.00 0.00 34,655.20 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov www.netfile.com ' Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE E (CONT.) CALIFORNIA /� 6` 0 FORM '�t�J Friends cf So1ac_^_e for City Council 2022 Page 11 of 21 I.D. NUMBER 1451483 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, CMP CNS CTB CVC FIL FND IND LEG LIT NAME AND ADDRESS OF PAYEE QF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Discover PO Box 45909 San Francisco, CA 94145-0909 CMP Credit Card Payment 6,000.00 Ef::ndrais_ng Connections 2831 G St., Ste. 200 Sacramento, CA 95816 FND Credit Card Processing Fee 68.00 Gould & Orellana, LLC 12501 Imperial Hwy., Ste. 200 Norwalk, CA 90650 PRO 350.00 3fundraising Connections 2831 G St., Ste. 200 Sacramento, CA 95816 FND Credit Card Processing Fee 45.46 Efundraising Connections 2831 G St., Ste. 200 Sacramento, CA 95816 FND Credit Card Processing Fee 11.75 campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)' civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)` legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PHI member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB describe the payment. radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 6,475.21 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (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. Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE E (CONT.) CALIFORNIA 460 FORM Friends of Sciac^e for C`_cy Council 2022 Page 12 of 21 I.D. NUMBER 1451483 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, CMP CNS CTB CVC FIL FND IND LEG LIT NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMSER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Discover PO Box 45909 San Francisco, CA 94145-0909 GMP Credit Card Payment 7,000.00 3f;:rdraising Connections 2831 G St., Ste. 200 Sacramento, CA 95816 FND Credit Card Processing Fee 23.00 Discover PO Box 45909 San Francisco, CA 94145-0909 CMP Credit Card Payment 2,000.00 3f ndraising Connections 2831 G St., Ste. 200 Sacramento, CA 95816 FND Credit Card Processing Fee 45.50 Discover PO Box 45909 San Francisco, CA 94145-0909 CMP Credit Card Payment 2,000.00 campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage. delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB describe the payment. radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 11,068.50 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (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. Statement covers period from 10/23/2022 through 12/31/2022 Page 13 of 21 Friends of Solache for City Council 2022 SCHEDULE E (CONT) I.D. NUMBER 1451483 CODES: If one of the following codes accurately describes the CMP CNS CTB CVC FIL FND IND LEG LIT NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Bfundraisina Connections 2831 G St., Ste. 200 Sacramento, CA 95816 FND Credit Card Processing Fee 135.50 Gould & Orellana, LLC 12501 Imperial Mwy., Ste. 200 Norwalk, CA 90650 PRO 350.00 Discover PO Box 45909 San Francisco, CA 94145-0909 CMP Credit Card Payment 2,000.00 Discover CMP PO Box 45909 San Francisco, CA 94145-0909 Credit Card Payment 3,000.00 Secretary of State CMP 1500 llth St., Room 495 Sacramento, C 95814 50.00 campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT payment, you may enter the code. Otherwise, member communications RAD RFD SAL TEL TRC TRS TSF VOT WEB meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads describe the payment. radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (Internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,535.50 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (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. Statement covers period from 10/23/2022 through 12/31/2022 Page 14 of 21 Friends of Solache for City council 2022 SCHEDULE E (CONT.) I.D. NUMBER 1451483 CODES: If one of the following codes accurately describes the payment, you may enter the code. CMP CNS CTB CVC FIL FND IND LEG UT NAME AND ADDRESS O'r PAYEE (IF COMMITTEE, ALSO ENTER i.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Jose Solache 11635 Vieta Ave. Lynwood, CA 90262 OFC 1,425.00 DSC Credit Union PO 3cx 512718 Los A_aeies, CA 90051 CMP Credit Card Payment 660.00 Ef,yndraising Connections 2831 G St., Ste. 200 Sacramento, CA 95816 FND Credit Card Prccess'_no Fee 135.50 Discover PO Sox 45909 San Francisco, CA 94145-0909 CMP Credit Card Payment 1,000.00 Solache for Assembly 2024 (ID# 1443410) 12501 Imperial Hwy., Ste. 200 Norwalk, CA 90650 CIS 4,900.00 campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6,120.50 www.neifile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov SCHEDULE F Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. NAME OF FILER ___ends of Solache for City Cenci_ 2022 Statement covers period from 10/23/2022 through 12/31/2022 CODES: If one of the following codes accurately describes the CMP CNS CTB CVC FIL FND IND LEG UT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)' legal defense campaign literature and mailings NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.0 NUMBER) Jose Solache 11635 Vieta Ave. Lynwood, CA 90262 Discover FO Box 45909 San Francisco, CA 94145-0909 MBR MTG OFC FET FHO POL POS PRO PRT payment, you may enter the code. member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads CODE OR DESCRIPTION OF PAYMENT OFC CMP Credit Card Payment Discover PO Box 45909 San Francisco, CA 94145-0909 CMP Credit Card Payment * Payments that are contributions or independent expenditures must also be summarized on Schedule D. CALIFORNIA 460 FORM VV Page 15 of 21 I.D. NUMBER 1451483 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (intemet, e-mail) (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD 1,425.00 1,868.49 0.00 SUBTOTALS $ (b) AMOUNT INCURRED THIS PERIOD 0.00 0.00 770.30 3,293.49$ (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) 1,425-00 1,868.49 0.00 770.30$ (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD 0.00 0.00 770.30 3,293.49$ 770.30 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of S100 or more, plus total unitemized accrued expenses under $100.) INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of 5100 or more, plus total unitemized payments on accrued expenses under S100.) PAID TOTALS $ 3,293.49 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET $ -2,398.19 May be a negative number 895.30 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. NAME OF FILER Friends of Solache for City Council 2022 Statement covers period from 10/23/2022 through 12/31/2022 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND IND LEG UT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO HFt I member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads Payments that are contributions or independent expenditures must also be summarized on Schedule D. RAD RFD SAL TEL TRC TRS TSF VOT WEB SCHEDULE F (CONT.) CALIFORNIA 460 FORM Page 16 of 21 I.D. NUMBER 1431483 radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration 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 BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Discover PO Box 45909 San Francisco, CA 94145-0909 CMP Credit Cara Payment 0.00 125.00 0.00 125.00 SUBTOTALS $ 0.00$ 125.00$ 0.00 $ 125.00 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. NAME OF FILER Friends of Solache for City Council 2022 Statement covers period from 10/23/2022 through 12/31/2022 NAME OF AGENT OR INDEPENDENT CONTRACTOR Discover SCHEDULE G CALIFORNIA /� 6O FORM 'T Page 17 of 21 I.D. NUMBER 1451483 CODES: If one of the following codes accurately describes the payment, you may enter the code. CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)` civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Otherwise, describe the payment. RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Ford Printing & Mailing, Inc. 1440 Arrow Hwy., Unit F Irwindale, CA 91706 LIT 3,862.32 Tacos E1 Ruizenor 11807 Atlantic Ave. Lynwood, CA 90262 MTG 419.70 Valencia Marketing 13104 E. Philadelphia St., #207 Whittier, CA 90601 LIT 398.75 Valencia Marketing 13104 2. Philadelphia St., #207 Whittier, CA 90601 LIT 7,000.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* 11,680.77 * 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.netflle.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 NAME OF FILER Friends of Solache for City Couacii 2022 NAME OF AGENT OR INDEPENDENT CONTRACTOR Discover SCHEDULE G (CONT.) CALIFORNIA 460 FORM Page 18 of 21 I.D. NUMBER 1451483 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)` legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Valencia Marketing 13104 E. Philadelphia St., #207 Whittier, CA 90601 LIT 389.00 Valencia Marketing 13104 E. Philadelphia St., #207 Whittier, CA 90601 LIT 2,000.00 Valencia Marketing 13104 E. Philadelphia St. , #207 Whittler, CA 90601 LIT 2,000.00 _Ord Print'_na & Mailing, Inc. 1440 Arrow Hwy., Unit F Irwindale, CA 91706 LIT 3,000.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7,389.00 * 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 Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. NAME OF FILER Friends of Solache for City Council 2022 NAME OF AGENT OR INDEPENDENT CONTRACTOR Discover Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE G (CONT.) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)` legal defense campaign literature and mailings MBR MTG OFC FEf PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads *Payments that are contributions or independent expenditures must also be summarized on Schedule D. RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Ford Printing & Ma'_lina, Inc. 1440 Arrow Hwy., Unit F Irwindale, CA 91706 LIT 447.50 Valencia Marketing 13104 E. Philadelphia St., .#.207 Whittier, CA 90601 LIT 1,552.50 31 Pollo Dorado 1301 Rosecrans Ave. Compton, CA 90222 MTG 199.45 Ford Printing & Mailing, Inc. 1440 Arrow Hwy., Unit F Irwindale, CA 91706 LIT 1,287.44 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,486.89 * 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 Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. NAME OF FILER Frends of Solace for City Council 2022 Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE G (CONT.) NAME OF AGENT OR INDEPENDENT CONTRACTOR Discover CODES: If one av1P CNS CTB CVC FIL FND IND LEG LIT of the following codes accurately describes the payment, you may enter the code. campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PI -10 POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Otherwise, describe the payment. RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Starbucks 10925 Atlantic Avenue Lynwood, CA 90262 OFC 125.00 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 125.00 * 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 Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Friends of Sclache for City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 NAME OF AGENT OR INDEPENDENT CONTRACTOR DSC Credit Union SCHEDULE G CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalialmisc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO FRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.C. NUMSER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID C_ico's Pizza 12120 Lona Beach Blvd. Lynwood, CA 90262 OFC 660.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 66C.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 (8661275-3772) www.fppc.ca.gov