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Home My WebLink About2020.10.20_Addis_Dawn_Form 460Recipient Committee Campaign Statement Cover Page SEE INSTRUCTIONS ON REVERSE Statement covers period from through 9/20/2020 10/17/2020 1. Type of Recipient Committee: All committees —Complete Parts 1, 2, 3, and 4. Cj Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure O State Candidate Election Committee Committee O Recall O Controlled (Also Complete Part 5) O Sponsored (Also Complete Part 6) ❑ General Purpose Committee O Sponsored O Small Contributor Committee O Political Party/Central Committee 3. Committee Information COMMITTEE NAME Friends of Dawn Addis City Council 2018 STREET ADDRESS (NO P.O. BOX) ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) I.D. NUMBER 1406734 CITY STATE ZIP CODE AREA CODE/PHONE Morro Bay CA 93442 MAILING ADDRESS (IF DIFFERENT) NO, AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAILADDRESS Date Stamp RECEIVED City of Morro Bay Date of election if applicable:' T (Month, Day, Year) City Clerk 2. Type of Statement: Preelection Statement ❑ Semi-annual Statement ❑ Termination Statement Also file a Form 410 Termination) ❑ Amendment (Explain below) Treasurers) NAME OF TREASURER Gail Bunting MAILINGADDRESS Page � COVER PAGE I:I of 4 For Official Use Only ❑ Quarterly Statement ❑ Special Odd Year Report CITY STATE ZIP CODE AREA CODE/PHONE Cambria CA 93428 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE 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 certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on /01191ZL%2�0 //�� ate Executed on _GSGP Executed on Date Executed on Date L� or herein and in the attached schedules is true and complete. I or By Signature of Controlling Officeholder, Candidate, State Measure Proponent ey Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Janj2016) FPPC Advice: advice(alfnnc.ca.eav (866/275-3772) COVER PAGE — PAIN 2 • •s NAME OF OFFICEHOLDER OR CANDIDATE Friends of Dawn Addis City Councii 2018 OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member- Morro Bay, Ca RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP cont6butions or make expenditures COMMITTEE NAME NAME OF TREASURER Denise Lewis Morro Bay, CA 93442 LD.NUMBER 1422314 CONTROLLED COMMITTEE? {NO P.O. BOX) 5429 Madison Ave CITY STATE ZIP CODE AREA CODE/PHONE Sacramento COMMITTEE NAME NAME OF TREASURER l.D. NUMBER CONTROLLED COMMfrTEE? (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISDICTION Identify the controlling ofFceholder, 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/®fficeholer Commiee cistnamesof oulceho/der(sy or candidates) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT Dawn Addis Morro Bay City Counci ❑ 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 Campaign Disclosure Statement ummary • • SEE INSTRUCTIONS ON REVERSE Statement covers period from 9/20/2020 through NAME OF FILER Friends of Dawn Addis City Council 2018 Column A Column B Contributions Received TOTAL THIS PERIOD CALENDAR YEAR (FROM ATTACHED SCHEDULES) TOTAL TO DATE 1. Monetary Contributions................................................... Schedule A, Line 3 $ $ ID OVOID 2. Loans Received ..................................... 0 OVOID ........................... Schedule 8, Line 3 0 0.00 3. SUBTOTAL CASH CONTRIBUTIONS .............................. Add Imes 1 +2 $ $ 4. NonmonetaryContributions ............................................ Schedule CLine 3 0 0.00 , 5. TOTAL CONTRIBUTIONS RECEIVED...................................Add Lines 3+4 $ 0 $ 0.00 Expenditures Made 6. Payments Made................................................................ Schedule E Line 4 $ 0.00 $ 1,579.60 7. Loans Made .................................................. Schedule H, Line 3 0 0000 8. SUBTOTAL CASH PAYMENTS ..................... ... Add Lines 6+7 $ 0.00 $ 11579.60 9. Accrued Expenses (Unpaid Bills) ........." ............................'.., Schedule F Line 3 0 O.0 10. Nonmonetary Adjustment......................................................... Schedule c, Line 3 0 0.0 11. TOTAL EXPENDITURES MADE ........................................ Add Lines 8 + 9 + 10 $ 0.00 $ 11579060 nn Current Cash Statement na 12. Beginning Cash Balance ............................ Previous Summary Page, Line 16 $ 564.40 0 To calculate Column B, 13. Cash Receipts........................................................... Column A, Line 3 above add amounts in Column Ato the corresponding 14. Miscellaneous Increases to Cash .................................. Schedule 1. Line 4 0 amounts from Column B 15. Cash Payments......................................................... Column A. Line 8 above 0.00 of your last report. Some 564.40 amounts in Column A may 16. ENDING CASH BALANCE ..................Add Lines 12 + 13 + 14, then subtract Line 15 $ be negative figures that should be subtracted from If this is a termination statement, Line 16 must be zero, previous period amounts. If this is the first report being 17. LOAN GUARANTEES RECEIVED ...................... schedule s, Part 2 $ 0. filed for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts farom Lines 2, 7, and 9 (if 18. Cash Equivalents ..............................................." See instructions on reverse $ 0 y). 19. Outstanding Debts .............................. Add Line 2 + Line 9 in Column B above $ 0 10/17/2020 SUMMARY PAGE 4[l Page 3 of 4 I.D. NUMBER 1406734 •a • c ral Elections 1/1 through 6/30 7/1 to Date 20, Contributions Received $ $ 21. Expenditures Made $ $ 22. Cumulative Expenditures Made"` (If Subject to Voluntary Expenditure Limk) Date of Election Total to Date (mm/dd/yy) "Amounts in #his section may be different from amounts reported in Column B. FPPC Forrn 460 (1anJ2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov SCHEDULE E M Statement covers from 9/20/2020 through 10117/2020 page SEE INSTRUCTIONS ON REVERSE 4 of 4 NAME OF FILER I.D. NUMBER Friends of Dawn Addis City Council 2018 1406734 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryr 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 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 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 $ FPPC For