HomeMy WebLinkAbout2023Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
Statement covers period I Date of election if applicable
(Month, Day, Year)
from 07/01/2023
SEE INSTRUCTIONS ON REVERSE I through 08/31/2023
1. Type of Recipient Committee: All Committees- Complete Parts 1, 2, 3, and 4.
® Officeholder, Candidate Controlled Committee
❑ Primarily Formed Ballot Measure
Q State Candidate Election Committee
Committee
Q Recall
Q Controlled
(Also Complete Part 5)
Q Sponsored
(Also Complete Part 6)
❑ General Purpose Committee
Q Sponsored
❑ Primarily Formed Candidate/
Q Small Contributor Committee
Officeholder Committee
Q Political Party/Central Committee
(Also Complete Part7)
3. Committee Information
I.D. NUMBER
1448845
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Brown for Temecula City Council (Dl)
2022
STREET ADDRESS (NO P.O. BOX)
CITY STATE
ZIP CODE AREA CODE/PHONE
Temecula CA
92592 (
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
P.O. Box 891120
CITY STATE
ZIP CODE AREA CODE/PHONE
Temecula CA
92589
OPTIONAL: FAX / E-MAIL ADDRESS
copp.logan@gmail.com
Date Stamp
RECEIVED
SEP 112023
CITY CLERKS DEPT.
11/08/2022 I
2. Type of Statement:
❑ Preelection Statement
❑ Semi-annual Statement
® Termination Statement
(Also file a Form 410 Termination)
❑ Amendment (Explain below)
Treasurer(s)
NAME OF TREASURER
Logan Copp
COVER PAGE
Page 1 of 10
For Official Use Only
❑ Quarterly Statement
❑ Special Odd -Year Report
❑ Supplemental Preelection
Statement - Attach Form 495
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
Placerville CA 95667 (
NAME OF ASSISTANT TREASURER, IF ANY
Vona Copp
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
Wilton CA 95693 (
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 attached schedules is true and complete. I certify
under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on 09/04/2023 By
Date
Executed on 08/31/2023 By
Date
Executed on
Date
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent
Executed on BY
Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016)
Recipient Committee
Campaign Statement
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Curtis Brown
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
City Council Member District 1
RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Temecula CA 92592
Related Committees Not Included in this Statement: List any committees
not included in this statement that are controlled by you or are primarily formed to receive
contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COVER PAGE - PART 2
Page 2 of 10
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT
❑ OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
7. Primarily Formed Candidate/Officeholder Committee List names of
officeholder(s) or candidate(s) for which this committee is primarily formed.
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary
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
FPPC Form 460 (Jan/2016)
Campaign Disclosure Statement Amounts may be rounded
Summary Page to whole dollars.
Statement covers period
from 07/01/2023
SUMMARY PAGE
through
08/31/2023
Page 3 of 10
SEE INSTRUCTIONS ON REVERSE
I.D. NUMBER
NAME OF FILER
Brown for Temecula City Council (D1) 2022
1448845
Column A
Column B
Calendar Year Summary for Candidates
Contributions Received
TOTALTHISPERIOD
CALENDARYEAR
Running in Both the State Primary and
(FROM ATTACHED SCHEDULES)
TOTALTO DATE
General Elections
1. Monetary Contributions ...........................................
Schedule A, Line 3
$ 13, 200.00 $
15, 700. 00
1/1 through 6/30 7/1 to Date
2. Loans Received......................................................
Schedule s, Line 3
-3, 500. 00
0.00
3. SUBTOTAL CASH CONTRIBUTIONS .........................
Add Lines 1 + 2
9, 700. 00
$ $
15, 700.00
20. Contributions
Received $ $
4. Nonmonetary Contributions ....................................
Schedule C, Line 3
4,000.00
4,000.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........................
Add Lines 3 + 4
$ 13, 700. 00 $
19, 700. 00
Made $ $
Expenditures Made
6.
Payments Made ....................................................... Schedule E, Line 4 $
9,798. 47 $
12, 488.77
7.
Loans Made.............................................................
Schedule H, Line 3
0.00
0.00
8.
SUBTOTAL CASH PAYMENTS ....................................
Add Lines 6 + 7 $
9, 798.47 $
12, 488.7'1
9.
Accrued Expenses (Unpaid Bills
Schedule F, Line 3
-13, 701.20
0.00
10.
Nonmonetary Adjustment ..........................................
Schedule C, Line 3
4,000.00
4,000.00
11.
TOTAL EXPENDITURES MADE ................................
Add Lines 8+9+10 $
97.27 $
16,488.77
Current Cash Statement
12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $
13. Cash Receipts ................................................... Column A, Line 3 above
14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4
15. Cash Payments .................................................. Column A, Line 8 above
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 $
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ See instructions on reverse $
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $
98.47
9,700.00
0.00
9,798.47
0.00
0.00
0.00
0.00
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).
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 (Jan12016)
�..L....J..1.. A
SCHEDULE A
Amounts may be rounded
Monetary Contributions Received to whole dollars.
Statement covers period
CALIFORNIA4601
from 07/01/2023
FORM
through 08/31/2023
Page 4 of 10
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
Brown for Temecula City Council (D1) 2022
1448845
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
DATE
ZIP
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
RECEIVED
(IF COMMITTEE, ALSO I.D. NUMBER)
CODE *
(IF SELF-EMPLOYED, ENTER NAME
PERIOD
(JAN. 1-DEC.31)
(IF REQUIRED)
OF BUSINESS)
08/10/2023
Curtis Brown
®IND
Fire Chief
500.00
13,200.00
G2022 $13,200.00
❑COM
Cal Fire
Temecula, CA 92592
❑ OTH
Loan forgiven
❑ PTY
❑SCC
08/10/2023
Curtis Brown
®IND
Fire Chief
3,000.00
13,200.00
G2022 $13,200.00
❑COM
Cal Fire
Temecula, CA 92592
❑ OTH
Loan forgiven
❑ PTY
❑ SCC
08/10/2023
Curtis Brown
®IND
Fire Chief
9,700.00
13,200.00
G2022 $13,200.00
❑COM
Cal Fire
Temecula, CA 92592
❑ OTH
Loan forgiven
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTAL$ 13,200.00
Schedule A Summary
1. Amount received this period — itemized monetary contributions.
(Include all Schedule A subtotals.) 13, 200.00
2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $
0.00
13,200.00
*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 (Jan12016)
SCHEDULE B- PART 1
Schedule B — Part 1 Amounts may be rounded
Statement covers period
CALIFORNIA
t
to whole dollars.
Loans Received
o7/0l/2023
from
through 08/31/2023
Page 5 of 10
SEE INSTRUCTIONS ON REVERSE
I.D. NUMBER
NAME OF FILER
Brown for Temecula City Council (D1) 2022
1448845
a
(b)
(c)
(d)
(a)
(f)
(g)
FULL NAME, STREET ADDRESS AND ZIP CODE
IF AN INDIVIDUAL, ENTER
OUTSTANDING
AMOUNT
AMOUNTPAID
OUTSTANDING
BALANCEAT
INTEREST
ORIGINAL
CUMULATIVE
OF LENDER
OCCUPATION AND EMPLOYER
BALANCE
RECEIVED THIS
OR FORGIVEN
CLOSE OF THIS
PAID THIS
AMOUNT OF
CONTRIBUTIONS
(IF COMMITTEE, ALSO ENTERI.D.NUMBER)
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
BEGINNING THIS
PERIOD
PERIOD
*
THIS PERIOD
PERIOD
PERIOD
LOAN
TO DATE
Curtis Brown
Fire Chief
❑ PAID
CALENDARYEAR
Cal Fire
Temecula, CA 92592
$ n-nn
$ o-oo
o-00%
$ .000.00
$ 13.200.00
Loan
[y� FORGIVEN
RATE
PERELECTION**
$ 500.00
$ 0.00
$ 500-00
12/31/2022
$ n 00
08/16/2022
$G2022 13, 200a0
DATE DUE
DATE INCURRED
tkl IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
Curtis Brown
Fire Chief
❑ PAID
CALENDARYEAR
Cal Fire
Temecula, CA 92592
$ n_nn
$ n_nn
n_00
$ 3.000.00
$ 11,200.00
[X—] FORGIVEN
Loan
RATE
PER ELECTION**
3.000.00
$ 0.00
$ n nno on
12/31/2022
$ n nn
09/24/2022
$G2022 13,200.D
$
DATE DUE
DATE INCURRED
tk] IND ❑ COM ❑ OTH [I PTY ❑ SCC
Curtis Brown
Fire Chief
❑ PAID
CALENDARYEAR
Cal Fire
Temecula, CA 92592
$ 0.00
$ 0.00
n_00%
$ 9.700.00
$ 13,200.00
PER ELECTION **
Loan
FORGIVEN
RATE
$ 0.00
$ 9. 700.00
$ 9.700.00
12/31/2023
$ n_nn
07/21/2023
$G2022 131 200.0
DATE DUE
DATE INCURRED
fR1 IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
SUBTOTALS $ 9,700.00$ 13,200.00$ o.00$ 0.00
(Enter (e) on
Schedule B Summary Schedule E, Line 3)
1. Loans received this perlod...................................................................................................... $ 9,700.00
(Total Column (b) plus unitemized loans of less than $100.)
2. Loans paid or forgiven this period......................................................................................................... $ 13, 200.00
(Total Column (c) plus loans under $100 paid or forgiven.)
(Include loans paid by a third party that are also itemized on Schedule A.)
3. Net change this period. (Subtract Line 2 from Line 1.) .............. NET $ -3, 500.00
.................................................
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 reauired.
tContributor Codes 1
IND—individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTY — Political Party
SCC — Small Contributor Committee
J
FPPC Form 460 (Jan/2016)
SCHEDULE C
%0%11 MTV — Amounts may be roundedw.
Nonmonetary Contributions Received to whole dollars.
Statement covers period
• .
.1
from 07/01/2023
FORM
through 08/31/2023
Page 6 of 10
3EE INSTRUCTIONS ON REVERSE
VAME OF FILER
I.D. NUMBER
Brown for Temecula City Council (Dl) 2022
1448845
FULL NAME, STREET ADDRESS AND
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
DESCRIPTION OF
AMOUNT/
FAIR MARKET
CUMULATIVE TO
DATE
PER ELECTION
TO DATE
DATE
ZIP CODE OF CONTRIBUTOR
CODE *
(IF SELF-EMPLOYED, ENTER
GOODS OR SERVICES
VALUE
CALENDAR YEAR
(IF REQUIRED)
RECEIVED
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
NAME OF BUSINESS)
(JAN 1 - DEC 31)
8/10/2023
Lori Stone
]IND
Bill Forgiven
1,000.00
4,000.00G2022
$4,000.00
❑COM
Murrieta, CA 92563
❑ OTH
❑ PTY
❑SCC
)8/10/2023
Lori Stone
IDIND
Bill Forgiven
500.00
4,000.00G2022
$4,000.00
❑COM
Murrieta, CA 92563
❑ OTH
❑ PTY
❑ SCC
)8/10/2023
Lori Stone
MIND
Bill Forgiven
2,500.00
4,000.00G2022
$4,000.00
❑COM
Murrieta, CA 92563
❑ OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
Attach additinnal information on aWromiately labeled continuation sheets. SUBTOTAL $ 4,000.00
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 $
4,000.00
0.00
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 (Jan12016)
Schedule E
Payments Made
NAME OF FILER
Brown for Temecula City Council (D1) 2022
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2023
through 08/31/2023
Page 7 of 10
I.D. NUMBER
1448845
E
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign paraphernalia/misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing others (explain)*
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate/sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE I CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Lori Stone PRO I 9,500.00
Murrieta, CA 92563
PRO
97.27
Logan Copp
Wilton, CA 95693
Logan Copp PRO 100.00
Wilton, CA 95693
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 9, 697.27
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 $
9,798.47
0.00
0.00
9,798.47
FPPC Form 460 (Jan/2016)
Schedule E
(Continuation Sheet) Amounts may be rounded
Payments Made to whole dollars.
Statement covers period
from 07/01/2023
SCHEDULE E (CONT.)
through 08/31/2023 page 8 of 10
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Brown for Temecula City Council (D1) 2022 1448845
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
RAID
radio airtime and production costs
CNS
campaign consultants
IVITG
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
TSF
staff/spouse travel, lodging, and meals
transfer between committees of the same candidate/sponsor
IND
independent expenditure supporting/opposing others (explain)"
POS
postage, delivery and messenger services
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
m
14-f„- 1—ifi—
PRT
Drint 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)
PRO
50.40
Logan Copp
Rilton, CA 95693
PRO
50.80
Logan Copp
Wilton, CA 95693
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 101.20
Schedule F Amounts may be rounded
Accrued Expenses (Unpaid Bills) to whole dollars.
CCC InlcrDl If Tli\AIQ nAI RF\/FQRF
NAME OF FILER
Brown for Temecula City Council (D1) 2022
Statement covers period
from 07/01/2023
through 08/31/2023
SCHEDULE F
Page 9 of 10
I.D. NUMBER
1448845
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CW
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
li{.....+, ., a—ifi-
PRT
Drint ads
WEB
information technology costs (internet, e-mail)
-• • - V
(a)
(b)
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
7THISPERIOD
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(AOF
THIS PERIOD
PRO
1,000.00
-1,000.00
0.00
Lori Stone
Murrieta, CA 92563
PRO
10,000.00
-500.00
9,500.00
0.00
Lori Stone
Murrieta, CA 92563
PRO
2,500.00
-2,500.00
0.00
0.0c
Lori Stone
Murrieta, CA 92563
* Payments that are contributions or independent expenditures must also be SUBTOTALS $ 13, 500.00$ -4, 000.0D$ 9, 500.00$ 0.00
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.).......................
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
on the Summary Page, Column A, Line 9.)................................................................................................
.................. INCURRED TOTALS $
PAID TOTALS $
-4.000.00
9,701.20
NET $ -13, 701 . 20
May be a negative number
Schedule F Amounts may be rounded
(Continuation Sheet) to whole dollars.
Accrued Expenses (Unpaid Bills)
NAME OF FILER
Brown for Temecula City Council (D1) 2022
SCHEDULE F (CONT.)
Statement covers period
from 07/01/2023
through 08/31/2023 I Page 10 of 10
I.D. NUMBER
1448845
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
RAID
radio airtime and production costs
CNS
campaign consultants
IVITG
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
TSF
staff/spouse travel, lodging, and meals
transfer between committees of the same candidate/sponsor
IND
independent expenditure supporting/opposing others (explain)*
POS
postage, delivery and messenger services
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
WEB
voter registration
information technology costs (internet, e-mail)
LIT
campaign literature and mailings
PRT
print ads
" Pavments that are contributions or independent expenditures must also be summarized on Schedule D.
(a)
(b)
(C)
(d)
NAME AND ADDRESS OF CREDITOR
CO DE OR
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
PRO
50.40
0.00
50.40
0.00
Logan Copp
Wilton, CA 95693
PRO
50.80
0.00
50.80
0.00
Logan Copp
Wilton, CA 95693
PRO
100.00
0.00
100.00
0.00
Logan Copp
Wilton, CA 95693
SUBTOTALS $ 201.20$ 0.00$ 201.20 $ 0.00
FPPC Form 460 (Jan/2016)
Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Statement covers period
from 01/0i/2023
through 06/30/2023
1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4.
Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure
Q State Candidate Election Committee Committee
Q Recall O Controlled
(Also Complete Part 5) O Sponsored
❑(A/soComoletePartS)
General Purpose Committee
Q Sponsored
Q Small Contributor Committee
Q Political Party/Central Committee
❑ Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 7)
3. Committee Information I I.D. NUMBER
1448845
:OMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITI
Brown for Temecula City Council (D1) 2022
STREET ADDRESS (NO P.O. BOX)
CITY
STATE ZIP CODE AREA CODE/PHONE
Temecula CA 92592 (
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
P.O. Box 891120
CITY STATE ZIP CODE AREA CODE/PHONE
COVER PAGE
Date Stamp
RECEIVED
AUG 03 202
• ,
• " I M '
1 9
Page of
Date of election if applicable:
(Month, Day, Year)
iTY CLERKS DEPT.
For Official Use Only
11/08/2022
2. Type of Statement:
❑ Preelection Statement
❑
Quarterly Statement
YCI Semi-annual Statement
❑
Special Odd -Year Report
❑ Termination Statement ❑
(Also file a Form 410 Termination)
Supplemental Preelection
Statement - Attach Form 495
❑ Amendment (Explain below)
Treasurer(s)
NAME OF TREASURER
Logan Copp
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
Placerville CA 95667 (
NAME OF ASSISTANT TREASURER, IF ANY
Vona Copp
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
Temecula CA 92589 Wilton CA 95693 (
OPTIONAL: FAX / E-MAIL ADDRESS 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 attached schedules is true and complete. I certify
under penalty of perjury under the laws of the State of California that the foregoing is true _
Executed on 07/11/2023
Date
Executed on 07/06/2023
Date
Executed on
Date
Executed on
Date
By
By
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (Jan/2016)
Recipient Committee
Campaign Statement
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Cur_is Brown
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
City Council Member District 1
RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Temecula CA 92592
Related Committees Not Included in this Statement: List any committees
not included in this statement that are controlled by you or are primarily formed to receive
contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
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
COVER PAGE - PART 2
Page 2 of 9
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT
❑ OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
7. Primarily Formed Candidate/Officeholder Committee 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 (8661275-3772)
unuui fn— — nm.
Campaign Disclosure Statement Amounts may be rounded
Summary Page to whole dollars.
Statement covers period
from 01/01/2023
SUMMARY PAGE
SEE INSTRUCTIONS ON REVERSE through 06/30/2023 Page 3 of 9
NAME OF FILER I.D. NUMBER
Brown for Temecula City Council (D1) 2022 1448845
Contributions Received
Column A
TOTALTHISPERIOD
(FROM ATTACHED SCHEDULES)
1. Monetary Contributions ...........................................
Schedule A, Line 3
$ 2,500.00 $
2. Loans Received......................................................
Schedule B, Line 3
0.00
3. SUBTOTAL CASH CONTRIBUTIONS .........................
Add Lines 1 + 2
$ 2,500.00 $
4. Nonmonetary Contributions ....................................
Schedule c, Line 3
0.00
5. TOTAL CONTRIBUTIONS RECEIVED ...........................
Add Lines 3 +4
$ 2,500.00 $
Expenditures Made
6. Payments Made .......................................................
Schedule E, Line 4 $
2, 680.30
7. Loans Made.............................................................
Schedule H, Line 3
0.00
8. SUBTOTAL CASH PAYMENTS ....................................
Add Lines 6+7 $
2,680.30
9. Accrued Expenses (Unpaid Bills) ...............................
Schedule F Line
-1, 952.06
10. Nonmonetary Adjustment ..........................................
Schedule C, Line 3
0.00
11. TOTAL EXPENDITURES MADE ................................
Add Lines 8 + 9 + 10 $
728.24
Current Cash Statement
12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $
13. Cash Receipts ................................................... Column A, Line 3 above
14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4
15. Cash Payments .................................................. Column A, Line 8 above
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $
If this is a termination statement, Line 16 must be zero.
288.77
2,500.00
0.00
2,680.30
108.47
17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ See instructions on reverse $ 0.00
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ 17,201.20
Column B Calendar Year Summary for Candidates
CALENDAR YEAR TOTALTO DATE Running in Both the State Primary and
General Elections
2,500.00
1/1 through 6/30 7/1 to Date
3,500.00
6,000.00
0.00
6,000.00
$ 2,680.30
0.00
$ 2,680.30
13,701.20
0.00
$ 16,381.50
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).
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)
't $
'Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (Jan12016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
Schedule A
SCHFDHI F A
MIIIVVIIIM 1114 VC FUUf106O
one ryContributions Received
Statement covers period
to whole dollars.
CALIFORNIA
4•1
from 01/01/2023
FORM
SEE INSTRUCTIONS ON REVERSE
through 06/30/2023
Page 4 of 9
NAME OF FILER
I.D. NUMBER
Brown for Temecula City Council (D1) 2022
1448845
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
(IF COMMITTEE,
CODE *
OCCUPATIONANO EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
(IF SELF-EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
01/18/2023
California Real Estate PAC (CREPAC) (ID#
❑IND
2,500.00
2,500.00
G2022 $2,500.00
890106)
5-5 S.=igueroa Street, Ste. 1110
®COM
1,os Angeles, CA 90071
❑ OTH
Debt Retirement
[]PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTAL$ 2,500.00
Schedule A Summary
1. Amount received this period — itemized monetary contributions.
(Include all Schedule A subtotals.)..................................................................................................
2. Amount received this period — unitemized monetary contributions of less than $100 .......................
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ......
$ 2,500.00
$
......... TOTAL $
0.00
2,500.00
*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)
— f— — —
SCHFnl11 F R - PART 1
QLv11CUUIle 0— tali -t Amounts may be rounded
Statement covers period I
Loans Received to Whole dollars.
CALIFORNIA
460
from 01/01/2023
FORM
SEE INSTRUCTIONS ON REVERSE
through 06/30/2023
Page 5 of 9
NAME OF FILER
I.D. NUMBER
Brown for Temecula City Council (D1) 2022
1448845
FULL NAME, STREET ADDRESS AND ZIP CODE
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
a
OUTSTANDING
(b)
AMOUNT
(c)
AMOUNTPAID
(d)
OUTSTANDING
(e)
INTEREST
(t)
ORIGINAL
(g)
CUMULATIVE
OF LENDER
(IF COMMITTEE, ALSOENTERI.D. NUMBER)
(IF SELF-EMPLOYED, ENTER
BALANCE
BEGINNING THIS
RECEIVED THIS
OR FORGIVEN
BALANCE AT
CLOSE OF THIS
PAID THIS
AMOUNTOF
CONTRIBUTIONS
NAME OF BUSINESS)
PERIOD
PERIOD
THIS PERIOD*
PERIOD
PERIOD
LOAN
TO DATE
Curtis Brown
Fire Chief
Cal Fire
❑ PAID
CALENDAR YEAR
Temecula, CA 92592
Loan
$ n nn
$ 500 nn
n nrno
$ 1 nno nn
$ n nn
PER ELECTION**
❑ FORGIVEN
RATE
t
$ Snn_nn
$ n_nn
$ n n
n
12/31/2022
$ n nn
oa/16/2022
S,2022 3,500.00
DATE DUE
DATE INCURRED
] IND El COM ❑ OTH El PTY ❑ SCC
Curtis Brown
Fire Chief
Cal Fire
❑ PAID
CALENDAR YEAR
Temecula, CA 92592
Loan
$ 0 20
$egg
$ z n»n_ _n nn
$ n nn
PER ELECTION ""`
❑ FORGIVEN
RATE
tj]
$ 3, nnn nn
$ n _ nn
$inn
12/31/2022
$ 0 0
09/ 24/2022
$c2022 3,500.00
DATE DUE
DATE INCURRED
IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
❑ PAID
CALENDAR YEAR
❑ FORGIVEN
PER ELECTION**
RATE
t❑ IND ❑ COM El OTH
OTH ❑ PTY ❑ SCC
$
$
$
S
DATE DUE
DATE INCURRED
SUBTOTALS $ 0.00$ 0.00$ 3,500.00$ 0.00
Schedule B Summary
1. Loans received this period.................................................................................................................... $
(Total Column (b) plus unitemized loans of less than $100.)
2. Loans paid or forgiven this period......................................................................................................... $
(Total Column (c) plus loans under $100 paid or forgiven.)
(Include loans paid by a third party that are also itemized on Schedule A.)
0.00
0.00
3. Net change this period. (Subtract Line 2 from Line 1.)............................................................... NET $ 0.00
Enter the net here and on the Summary Page, Column A, Line 2. (May be a negative number)
trmer te)on
Schedule E, Line 3)
1Contributor Codes
IND—Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTY— Political Party
SCC — Small Contributor Committee
*Amounts forgiven or paid by another party also must be reported on Schedule A.
** If required.
FPPC Form 460 (Jan12016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Brown for Temecula City Council (D1) 2022
Amounts may be rounded
to whole dollars.
Statement covers period CALIFORNIA
I
from 01/01/2023 FORM �1
through 06/30/2023 Page 6 of 9
I.D. NUMBER
1448845
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
RAID
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
INID
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
Lori Stone
PRE
500.00
Murrieta, CA 92563
Lori Stone
PRE
1,500.00
Murrieta, CA 92563
Logan Copp
PRO
179.26
Wilton, CA 95693
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
SUBTOTAL$ 2,179.26
1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ 2, 635.30
2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 45.00
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, e, Column A, Line 6.) ............................. TOTAL $ 2, 680.30
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
www.fnnr_ra nnu
Schedule E
(Continuation Sheet)
Payments Made
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2023
SCHEDULE E
SEE INSTRUCTIONS ON REVERSE I through 06/30/2023 i Page 7 of 9
NAME OF FILER
I.D. NUMBER
B-own for Temecula City Council (D1) 2022 1448845
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CIVP
CNS
campaign paraphernalia/misc.
MBR
member communications
RAD
radio airtime and production costs
CTB
campaign consultants
contribution (explain nonmonetary)*
MTG
OFC
meetings and appearances
office expenses
RFD
SAL
returned contributions
CVC
civic donations
PET
petition circulating
TEL
campaign workers' salaries
t.v. or cable airtime and production costs
FIL
FND
candidate filing/ballot fees
fundraising events
PHO
phone banks
TRC
candidate travel, lodging, and meals
IND
independent expenditure supporting/opposing others (explain)*
POL
POS
polling and survey research
postage, delivery and messenger services
TRS
TSF
staff/spouse travel, lodging, and meals
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
Logan Copp
PRO
153.2E
Wilton, CA 95693
Logan Copp
PRO
2.00.00
Wilton, CA 95693
Logan Copp
PRO
102.79
Wilton, CA 95693
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 456.04
FPPC Form 460 (Jan/2016)
FPPC Toll -Free HelDline: 866/ASK-FPPC (RGR1275-37721
Schedule F
Amounts may be rounded
Accrued Expenses (Unpaid Bills) to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Brown for Temecula City Council (Dl) 2022
Statement covers period
from 01/01/2023
through 06/30/2023
SCHEDULEF
Page 8 of 9
I.D. NUMBER
1448845
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNV
campaign paraphernalia/misc.
MBR
member communications
RAID
radio airtime and production costs
CNS
campaign consultants
NITG
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
PRT
print ads
WEB
information technoloav costs (internet. e-mail)
NAME AND ADDRESS OF CREDITOR
CODE OR
(a)
OUTSTANDING
(b)
AMOUNT INCURRED
(c)
AMOUNT PAID
(d)
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
Lori Stone
PRO
500.00
0.00
500.00
0.00
Murrieta, CA 92563
Lori Stone
PRO
2,500.00
0.00
1,500.00
1,000.00
Murrieta, CA 92563
Lori Stone
PRO
10,000.00
0.00
0.00
10,000.00
Murrieta, CA 92563
- raymems tnat are contributions or independent expenditures must also be SUBTOTALS $ 13, 000. 00 summarized on Schedule D. $ 0.00 $ 2, 000.00$ 11, 000.00
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.)...................................
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
onthe Summary Page, Column A, Line 9.).............................................................................................................
......... INCURRED TOTALS $
................. PAID TOTALS $
201.20
2,153.26
................................. NET 91, 952.06
May be a negative number
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Heloline: 866/ASK-FPPC 1866/275-37721
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
NAME OF FILER
Brown for Temecula City Council (D1) 2022
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2023
through 06/30/2023
SCHEDULE F (CONT.)
Page 9 of 9
I.D. NUMBER
1448845
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
MfG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)"
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PEr
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate/sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
" Payments that are contributions or Independent expenditures must also
be summarized on Schedule D.
NAME AND ADDRESS OF CREDITOR
CODE OR
(a)
OUTSTANDING
(b)
AMOUNT INCURRED
W
AMOUNT PAID
(d)
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
Lori Stone
PRO
2,500.00
0.00
0.00
2,500.00
Murrieta, CA 92563
Logan Copp
PRO
153.26
0.00
153.26
0.00
Wilton, CA 95693
Logan Copp
PRO
0.00
100.00
0.00
100.00
Wilton, CA 93693
SUBTOTALS $ 2, 653.26$ 100.00$ 153.26 $ 2, 600.00
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
......... It— __ __..