CA Form 460 Recipient Committee Preelection Campaign Statement No. 1 - Protect Rancho Palos Verdes & Terranea, No On B, Sponsored by Long Point Development, LLC - Amendment No. 1 COVER PAGE
Recipient Committee Date Stamp
Cam ai n Statement CALIFORNIA 460
p g -�
Cover Page RECEIVE® FORM
(Government Code Sections 84200-84216.5) CIIY4OF RANCHO PALOS V - I ._;
Statement covers period Date of election if applicable:
Page 1 of 19
(Month, Day,Year)from 01/01/2 019 021' 0 1 2019 For Official Use Only
SEE INSTRUCTIONS ON REVERSE through 09/21/2019 11/05/2019
cillY CLERK'S OFFIC
1. Type of Recipient Committee: All Committees—Complete Parts 1,2,3,and 4. 2. Type of Statement:
❑ Officeholder,Candidate Controlled Committee x❑ Primarily Formed Ballot Measure ❑x Preelection Statement ❑ Quarterly Statement
0 State Candidate Election Committee Committee ❑ Semi-annual Statement ❑ Special Odd-Year Report
O Recall 0 Controlled ❑ Termination Statement ❑ Supplemental Preelection
(Also Complete Part 5) 0 Sponsored (Also file a Form 410 Termination) Statement-Attach Form 495
(Also Complete Part 6)
❑ General Purpose Committee ❑x Amendment(Explain below)
O Sponsored ❑ Primarily Formed Candidate/
Officeholder Committee ADDING SIGNATURE OF RESPONSIBLE OFFICER OF SPONSOR
0 Small Contributor Committee
0 Political Party/Central Committee (Also Complete Part 7)
3. Committee Information I.D. NUMBER Treasurer(s)
1419323
COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG CARY DAVIDSON
POINT DEVELOPMENT, LLC
MAILING ADDRESS
STREET ADDRESS(NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE
LOS ANGELES CA 90071 (213)624-6200
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY
RANCHO PALOS VERDES CA 90275 (213)624-6200 FLORA YIN
MAILING ADDRESS(IF DIFFERENT) NO.AND STREET OR P.O. BOX MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE
LOS ANGELES CA 90071 LOS ANGELES CA 90071 (213)624-6200
OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS
(213)623-1692 / cary@politicallaw.com
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my
,Candidate,State Measure Proponent
Executed on By
Date 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
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COVER PAGE-PART 2
Recipient Committee CALIFORNIA 460
Campaign Statement FORM
Cover Page—Part 2
Page 2 of 19
5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee
NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE
HOSPITALITY WORKING CONDITIONS
OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT
X❑ OPPOSE
g CITY OF RANCHO PALOS VERDES
RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT
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 OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I.D. NUMBER
7. Primarily Formed Candidate/Officeholder Committee List names of
NAME OF TREASURER CONTROLLED COMMITTEE? officeholder(s)or candidate(s)for which this committee is primarily formed.
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD El SUPPORT
❑ OPPOSE
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
❑ S• UPPORT
❑ OPPOSE
COMMITTEE NAME I.D. NUMBER
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT
❑ O• PPOSE
NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
❑ YES ❑ NO El SUPPORT
❑ O• PPOSE
COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX)
CITY STATE ZIP CODE AREA CODE/PHONE 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
Amounts may be rounded Statement covers period CALIFORNIA 460
Summary Page to whole dollars.
from 01/01/2019 FORM
SEE INSTRUCTIONS ON REVERSE through 09/21/2019 Page 3 of 19
NAME OF FILER I.D. NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
Column A Column B Calendar Year Summary for Candidates
Contributions Received TOTAL THIS PERIOD CALENDAR YEAR Runningin Both the State Primaryand
(FROM ATTACHED SCHEDULES) TOTALTO DATE
General Elections
1. Monetary Contributions Schedule A,Line 3 $ 260,000.00 $ 260,000.00
1/1 through 6/30 7/1 to Date
2. Loans Received Schedule B,Line 3 500,000.00 500,000.00
3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 760,000.00 $ 760,000.00 20. Contributions
Received $ $
4. Nonmonetary Contributions Schedule C,Line 3 0.00 0.00 21. Expenditures
5. TOTALCONTRIBUTIONS RECEIVED AddLines3+4 $ 760,000.00 $ 760,000.00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made Schedule E,Line 4 $ 564,786.55 $ 564,786.55 Candidates
7. Loans Made Schedule H,Line 3 0.0 0 0.0 0
22. Cumulative Expenditures Made*
8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 564,786.55 $ 564,786.55 (If Subject to Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills) Schedule F,Line 3 6,676.31 6,676.31 Date of Election Total to Date
10. Nonmonetary Adjustment Schedule C,Line 3 0.00 0.00 (mm/dd/yy)
11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 571,462.86 $ 571,462.86 / i
Current Cash Statement $
12. Beginning Cash Balance Previous Summary Page,Line 16 $ 0.00 To calculate Column B,add
13.Cash Receipts Column A,Line 3 above 760,000.00 amounts in Column A to the
corresponding amounts *Amounts in this section may be different from amounts
14. Miscellaneous Increases to Cash Schedule I,Line 4 0.00 from Column B of your last reported in Column B.
15.Cash Payments Column A,Line 8 above 564,786.55 report. Some amounts in
Column A may be negative
16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 19 5,213.45 figures that should be
subtracted from previous
If this is a termination statement, Line 16 must be zero. period amounts. If this is
the first report being filed
17. LOAN GUARANTEES RECEIVED Schedule B,Part 2 $ 0.00 for this calendar year, only
carry over the amounts
and OutstandingDebts from Lines 2,7, and 9(if
Cash Equivalents
any).
18. Cash Equivalents See instructions on reverse $ 0.00
19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 506,676.31
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
•
Schedule A SCHEDULE A
Amounts may be rounded Statement covers period
Monetary Contributions Received to whole dollars. CALIFORNIA 460
from 01/01/2 019 FORM
SEE INSTRUCTIONS ON REVERSE through 09/21/2019 Page 4 of 19
NAME OF FILER I.D. NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
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 * (IFSELF-EMPLOYED,ENTER NAME PERIOD
(JAN. 1 -DEC.31) (IF REQUIRED)
OF BUSINESS)
07/09/2019 LONG POINT DEVELOPMENT, LLC ❑IND 210,000.00 760,000.00
ElCOM
RANCHO PALOS VERDES, CA 90275
E OTH
❑PTY
❑SCC
07/15/2019 LONG POINT DEVELOPMENT, LLC ❑IND 50,000.00 760,000.00
❑COM
RANCHO PALOS VERDES, CA 90275
❑x OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
SUBTOTAL$ 260,000.00
Schedule A Summary *Contributor Codes
1. Amount received this period—itemized monetary contributions. IND—Individual
(Include all Schedule A subtotals.) $
260,000.00 COM—Recipient Committee
(other than PTY or SCC)
2. Amount received this period—unitemized monetary contributions of less than$100 $ 0.00 OTH_Other(e.g., business entity)
PTY Political Party
3. Total monetary contributions received this period. scc-Small Contributor Committee
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL $ 260,000.00
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
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SCHEDULE B-PART 1
Schedule B—Part 1 Amounts may be rounded Statement covers period CALIFORNIA
460
Loans Received to whole dollars.
from 01/01/2 019 FORM
SEE INSTRUCTIONS ON REVERSE through 09/21/2019 Page 5 of 19
NAME OF FILER I.D. NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
(a) (b) (c) (d) (e) (f) (9)
FULL NAME,STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNT AMOUNT PAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE
OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS BALANCEAT PAID THIS AMOUNT OF CONTRIBUTIONS
(IF SELF-EMPLOYED,ENTER BEGINNING THIS OR FORGIVEN CLOSE OF THIS
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) PERIOD NAME OF BUSINESS) PERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE
LONG POINT DEVELOPMENT, LLC ❑PAID CALENDAR YEAR
RANCHO PALOS VERDES, CA 90275 $ 0.00 $ 500,000.00 0.00 % $500,000.00 $ 760,000.00
❑FORGIVEN RATE PER ELECTION'"
$ 0.00 $ 500,000.00 $ 0.00 06/30/2020 $ 0.00 08/02/2019 $
t❑ IND 0 COM ® OTH 0 PTY 0 SCC DATE DUE DATE INCURRED
0 PAID CALENDAR YEAR
$ $ % $ $
❑FORGIVEN RATE PER ELECTION**
$ $ $ $ $
t❑ IND ❑ COM 0 OTH 0 PTY 0 SCC DATE DUE DATE INCURRED
❑PAID CALENDAR YEAR
$_ $ % $ $
ElFORGIVEN RATE PER ELECTION--
$ $ $ $ $
t❑ IND ❑ COM ❑ OTH 0 PTY ❑ SCC DATE DUE DATE INCURRED
SUBTOTALS $ 500,000.oo$ 0.00$ 500,000.00$ 0.00
(Enter(e)on
Schedule B Summary
Schedule E,Line 3)
1. Loans received this period $ 500,000.00
(Total Column(b)plus unitemized loans of less than$100.) tContributor Codes
IND—Individual
2. Loans paid or forgiven this period $ 0.00 coM-Recipient Committee
(Total Column(c)plus loans under$100 paid or forgiven.) (other than PTY or SCC)
(Include loans paid by a third party that are also itemized on Schedule A.) OTH—Other(e.g., business entity)
PTY—Political Party
3. Net change this period. (Subtract Line 2 from Line 1.) NET $ 500,000.0o SCC—Small Contributor Committee
Enter the net here and on the Summary Page,Column A, Line 2. (May be a negative number)
*Amounts forgiven or paid by another party also must be reported on Schedule A.
**If required. FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
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SCHEDULE E
Schedule E Statement covers period CALIFORNIA
Amounts may be rounded 460
Payments Made to whole dollars. 01/01/2 019 FORM
from
SEE INSTRUCTIONS ON REVERSE through 0 9/21/2 019 Page 6 of 19
NAME OF FILER I.D. NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CUP 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) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 6,141.70
TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP
LOS ANGELES, CA 90071
REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 4,937.10
TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP
LOS ANGELES, CA 90071
REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 7,207.45
TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP
LOS ANGELES, CA 90071
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 18,286.25
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 564,711.55
2. Unitemized payments made this period of under$100 $ 75.00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).) $ o.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 $ 564,786.55
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
w www.fppc.ca.gov
ww.netfile.com
Schedule E SCHEDULE E(CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460
Payments Made to whole dollars. from FORM
01/01/2019
through 0 9/21/2 019 Page 7 of 19
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNP 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
ND 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
VICTORY CAMPAIGN CONSULTING CNS 195,650.48
VICTORY CAMPAIGN CONSULTING CNS 50,000.00
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING CNS 55,000.00
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING TEL 2,725.00
VICTORY CAMPAIGN CONSULTING CNS 60,000.00
RANCHO PALOS VERDES, CA 90275
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 363,375.48
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
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Schedule E SCHEDULE E(CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460
Payments Made to whole dollars. from FORM
y 01/01/2019
through 0 9/21/2 019 Page 8 of 19
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNP 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
VICTORY CAMPAIGN CONSULTING CMP 3,320.60
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING TEL 24,973.14
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING PRT 6,865.90
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
RANCHO PALOS VERDES, CA 90275
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 69,474.20
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
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Schedule E SCHEDULE E(CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460
Payments ents Made to whole dollars. from FORM
y 01/01/2019
through 0 9/21/2 019 page 9 of 19
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNP 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
ND 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 24,610.32
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING WEB 900.00
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
RANCHO PALOS VERDES, CA 90275
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 76,982.16
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
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I t
Schedule E SCHEDULE E(CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460
Payments Made to whole dollars. from 01/01/2019 FORM
through 09/21/2019 Page 10 of 19
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNP 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,157.28
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING TRS 2,278.90
RANCHO PALOS VERDES, CA 90275
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 36,593.46
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
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. 1
SCHEDULE F
Schedule F Amounts may be rounded Statement covers period CALIFORNIA 460
Accrued Expenses (Unpaid Bills) to whole dollars. from 01/01/2019 FORM
through 09/21/2019 page 11 of 19
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
UV 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
UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)
CODE OR (a) (b) (c) (d)
NAME AND ADDRESS OF CREDITOR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(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
LONG POINT DEVELOPMENT, LLC CMP 0.00 951.00 0.00 951.00
LONG POINT DEVELOPMENT, LLC OFC 0.00 77.58 0.00 77.58
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 2,396.35 0.00 2,396.35
RANCHO PALOS VERDES, CA 90275
*Payments that are contributions or independent expenditures must also be SUBTOTALS$ 0.0 0$ 3,4 2 4.9 3$ 0.0 0$ 3,424.93
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 $ 6,676.31
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 $ 0.00
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$ 6,676.31
May be a negative number
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com www.fppc.ca.gov
SCHEDULE F(CONT.)
Schedule F
Continuation Sheet Amounts may be rounded Statement covers period CALIFORNIA 460
to whole dollars.
Accrued Expenses (Unpaid Bills from 01/01/2019 FORM
p
through 09/21/2019 Page 12 of 19
NAME OF FILER I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
GVP 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
ND 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.
CODE OR (a) (b) (c) (d)
NAME AND ADDRESS OF CREDITOR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(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
LONG POINT DEVELOPMENT, LLC TRS 0.00 3,251.38 0.00 3,251.38
RANCHO PALOS VERDES, CA 90275
SUBTOTALS$ 0.00$ 3,251.38$ 0.00$ 3,251.38
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
w www.fppc.ca.gov
ww.netfile.com
1
Schedule G SCHEDULE G
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2 019 FORM
through 09/21/2019 Page 13 of 19
SEE INSTRUCTIONS ON REVERSE g
NAME OF FILER I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
LONG POINT DEVELOPMENT, LLC
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 PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
CONTEMPO CREATIONS CMP 951.00
IRVINE, CA 92602
TERRANEA RESORT TRS 3,251.38
RANCHO PALOS VERDES, CA 90275
TERRANEA RESORT TRS 2,396.35
RANCHO PALOS VERDES, CA 90275
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 6,598.73
*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. FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule G SCHEDULE G
Payments Made byAgent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Y an g
Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2 019 FORM
through 09/21/2019 Page 14 of 19
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CivP 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
ND 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 PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
CANDID RESEARCH SOLUTIONS POL 20,000.00
.
LONG BEACH, CA 90808
COGS SOUTH CMP 1,343.00
.
SANTA ANA, CA 92707
DAILY BREEZE PRT 3,638.25
EL SEGUNDO, CA 90245
DAILY BREEZE WEB 500.00
EL SEGUNDO, CA 90245
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 25,481.25
*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. FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule G(Continuation Sheet) SCHEDULE G(CONT.)
by anor
Payments Made Agent Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Yp
Behalf of This Committee towholedollars. from 01/01/2019 FORM
Contractor(on )
through 0 9/21/2 019 Page 15 of 19
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNP 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
ND 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 PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
DALMATIAN AMERICAN CLUB OF SAN PEDRO, INC. TRS 697.00
.
SAN PEDRO, CA 90731
ONENINTH LLC TEL 2,725.00
.
EL SEGUNDO, CA 90245
ONENINTH LLC TEL 20,810.95
.
EL SEGUNDO, CA 90245
PRINTING GRAPHICS LIT 13,440.00
.
TORRANCE, CA 90501
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 37,672.95
*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. FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
• f
Schedule G(Continuation Sheet) SCHEDULE G(CONT.)
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Contractor(on Behalf of This Committee) towholedollars. from 01/01/2019FORM
through 09/21/2019 Page 16 of 19
SEE INSTRUCTIONS ON REVERSE g
NAME OF FILER I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CND 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 PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
PRINTING GRAPHICS LIT 13,440.00
.
TORRANCE, CA 90501
PRINTING GRAPHICS LIT 13,440.00
.
TORRANCE, CA 90501
PRINTING GRAPHICS LIT 17,645.00
.
TORRANCE, CA 90501
PRINTING GRAPHICS LIT 13,440.00
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 57,965.00
*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.
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule G(Continuation Sheet) SCHEDULE G(CONT.)
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2 019 FORM
through 09/21/2019 Page 17 of 19
SEE INSTRUCTIONS ON REVERSE g
NAME OF FILER I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CIVP 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
ND 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
UT 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 PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
PRINTING GRAPHICS LIT 13,440.00
.
TORRANCE, CA 90501
PRINTING GRAPHICS LIT 13,440.00
.
TORRANCE, CA 90501
PRINTING GRAPHICS LIT 13,440.00
.
TORRANCE, CA 90501
.
TORRANCE, CA 90503
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 43,603.28
*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.
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
• SCHEDULE G(CONT.)
Schedule G(Continuation Sheet)
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2 019 FORM
through 09/21/2019 Page 18 of 19
SEE INSTRUCTIONS ON REVERSE g
NAME OF FILER I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
UV 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
UT 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 PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
U.S. POSTMASTER POS 3,283.28
.
TORRANCE, CA 90503
U.S. POSTMASTER POS 3,283.28
.
TORRANCE, CA 90503
U.S. POSTMASTER POS 5,793.32
.
TORRANCE, CA 90503
U.S. POSTMASTER POS 3,283.28
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 15,643.16
*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. FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule G(Continuation Sheet) SCHEDULE G(CONT.)
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460Contractor(on Behalf of This Committee) towholedollars. from 01/01/2019FORM
through 09/21/2019 Page 19 of 19
SEE INSTRUCTIONS ON REVERSE g
NAME OF FILER I.D.NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
NAME OF AGENT OR INDEPENDENT CONTRACTOR
VICTORY CAMPAIGN CONSULTING
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
OP 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 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 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 PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
U.S. POSTMASTER POS 3,283.28
.
TORRANCE, CA 90503
U.S. POSTMASTER POS 3,283.28
.
TORRANCE, CA 90503
U.S. POSTMASTER POS 3,283.28
.
TORRANCE, CA 90503
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9,849.84
*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.
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com