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Home My WebLink About2022.05.27_Ford_Form 460Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period froIn 04/24/2022 through 05/21/2022 Date of election If applicable: (Month, Day, Year) 06/07/2022 Date Stam RECEIVEg City of Morro Bay MAY 2 7 2022 City Clerk COVER PAGE Page 1 of For Official Use Only 1. Type of Recipient Committee: All Committees -Complete Parts 1, z, 3, and a. 2. Type of Statement: ❑x Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑x Preelection Statement ❑ quarterly Statement p State Candidate Election Committee Committee ❑ Semi-annual Statement ❑ Special Odd -Year Report Q Recall Q Controlled Termination Statement (Also Complete Parts) O Sponsored ❑ Also file a Form 410 Termination ❑ Supplemental Preelection (asocomplereParre) ( ) Statement -Attach Form 495 ❑ General Purpose Committee ❑ Amendment (Explain below) Q Sponsored ❑ Primarily Formed Candidate/ p Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also complete Part7) 3. Committee Information I.D. NUMBER Treasurer(s) 1444164 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Jen Ford for Morro Bay City Council 2022 Denise Lewis MAILING ADDRESS 5445 Madison Avenue STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE 5445 Madison Avenue Sacramento CA 95841 (916)348-9100 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY Sacramento CA 95841 (916)348-9100 Marissa Russell MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS 5445 Madison Avenue CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE Sacramento CA 95841 (916)348-9100 OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS (916)348-9111 / campaigns@rcbs.us 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 corre( — Executed on 05/25/2e022 By D� Executed on 05/25/2022 By D20 Executed on By Data Signature of Contrdling Officeholder, Candidate, Stale Measure Proponent Executed on By Date Signature of Controlling Offioeholder, Candidate, State Measure Proponent FPPC Form 460 (JeN2016) FPPC Advice: advice@fppc.ca.gov (866/27"772) www.fppc.ca.gov www.netfile.com Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Jennifer N Ford OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member City of Morro Bay RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Morro Bay CA 93442 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. COMMITTEENAME 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 www.netfile.com COVER PAGE - PART 2 �Q Page 2 of 13 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO.OR LETTER I JURISDICTION 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 offceholder(s) or candidates) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD [:]SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc,ca.gov Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER Jen Ford for Morro Bay City Council 2022 Contributions Received 1. Monetary Contributions ........................................... scnedute A, Line 3 2. Loans Received...................................................... scnedute a, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED...........................AddLines3+4 Expenditures Made 6. Payments Made ....................................................... scnedute e, Line 4 7. Loans Made............................................................. scnedute H, Line 3 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 ........................... scnedute t, Line 4 15. Cash Payments .................................................. column A, Line 8 above 16. ENDING CASH BALANCE .......... Add lines 12 + 13 + t 4, tnen subtract Llne 15 If this is a termination statement, Line 16 must be zero. Cash Equivalents and Outstanding Debts 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above www.netfile.com Amounts may be rounded to whole dollars. Statement covers period from o4/24/2022 through os/21/2022 'Page I.D. NUMBER 1444164 6Y9��h�►'1��7Ct7 Column A Column B Calendar Year Summary for Candidates TOTALTHISPERIOD CALENDAR YEAR Runnin to Both the State Primar and (PROM ATTACHED SCHEDULES) TOTALTO DATE g y General Elections $ 2,598.00 $ 9,343.70 1/1 through 6/30 7/1 to Date o.00 o.00 $ 2, 598. 00 $ 9, 343 . 70 20. Contributions Received $ $ o.00 o.00 21. Expenditures $ 2,598.00 $ 9,343.70 Made $ $ Expenditure Limit Summary for State $ s,4so.36 $ 8,481,36 Candidates o.00 $ 5,450.36 394.50 5,844.86 $ 3,714.70 2,598.00 o.00 EJ 5,450.36 862.34 o.00 $ 394.50 o.00 $ 8,481.36 394.50 o.00 $ 8,875.86 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). 22. Cumulative Expenditures Made* (If Subjectto Voluntary Expenditure Limit) Date of Election (mm/dd/yy) E Total to Date *Amounts in this section may be differentfrom amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A SCHEDULE A Monetary Contributions Received Amounts may ue rounded Statement covers period CALIFORNIA to whole dollars. t from 04/24/2022 FORM through 05/21/2022 Page 4 of 13 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Jen Ford for Morro Bay City Council 2022 1444164 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 04/30/2022 Donna Bailey MIND Retired 100,00 100.00 S2022 $100.00 ❑COM n/a Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC 05/10/2022 Dawn Beattie ❑BIND Retired 50.00 100.00 S2022 $100000 ❑COM n/a Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC 04/26/2022 Gibsey Beckett MIND Owner 100.00 150.00 S2022 $150.on 785 Quintana Road, #177 ❑COM Thibido Winery Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC 05/12/2022 Gibsey Beckett MIND Owner 50.00 150.00 S2022 $150.00 785 Quintana Road, #177 ❑COM Thibido Winery Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC OS 0272022 John David Burton MIND Software Developer 500.00 500.00 S2022 500.00 155 Snap Medtech Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 800.00 Schedule A Summary 1. 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 $ www.netfile.com 1,800.00 798.00 2,598.00 *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 (866/275-3772) wwwappc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONY.) Monetary ContributionS Received Amounts maybe rounded Statement covers period to whole dollars. • , 11 from 04/24/2022 • through 05/21/2022 page 5 of 13 NAME OF FILER I.D. NUMBER Jen Ford for Morro Bay City Council 2022 1444164 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN, 1 - DEC. 31) (IF REQUIRED) OFBUSINESS) 05/15/2022 Monica Hasling Bischof X❑IND Retired 100.00 100.00 S2022 $100000 ❑ COM n/a Morro Bay, CA 93442 ❑ OTH ❑PTY ❑ SCC 04/28/2022 Christine Johnson x❑IND Executive Director 250.00 250.00 S2022 $250,00 ❑COM Pacific Wildlife Care Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC 05/13/2022 Colleen Johnson X❑IND Retired 150.00 150.00 S2022 $150400 ❑COM n/a Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC 05/11/2022 William Luffee x❑IND Sales 100.00 600.00 S2022 $600.00 ❑COM Promotion Plus Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC 05 02 2022 Ray McKelvey x❑IND Retired 100,00 100.00 S2022 100.00 n/a Morro Bay, CA 93442 ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 700.00 *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 vvww.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CUNT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA ' I , from 04/24/2022 • ' through 05/21/2022 Page 6 of 13 NAME OF FILER I.D. NUMBER Jen Ford for Morro Bay City Council 2022 1444164 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN, 1 - DEC. 31) (IF REQUIRED) OFBUSINESS) 05/15/2022 Carol Swain X❑IND Retired 100.00 100.00 S2022 $100600 ❑ COM n/a Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC 05/09/2022 Rosalie Valvo RIND Retired 100.00 100.00 S2022 $100.00 ❑CUM n/a Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC 04/30/2022 Lyn Wickham X❑IND Engineer 100.00 100.00 S2022 $100000 El COM Caltrans Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 300.00 *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) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov www,netfile.com Schedule E Payments Made Amounts may be rounded to whole dollars. Statement covers period from 04/24/2022 SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 05/21/2022 page � of 13 NAME OF FILER I.D. NUMBER Jen Ford for Morro Bay City Council 2022 1444164 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 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 LR campaign literature and mailings PRT print ads WEB information technology costs (internet, a -mail) NAME AND ADDRESS OF PAYEE (If COMMITTEE, ALSOENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID eFundraising Connections OFC 5.00 2831 G Street Suite 200 Sacramento, CA 95816 eFundraising Connections OFC 5.00 2831 G Street Suite 200 Sacramento, CA 95816 eFundraising Connections OFC 10.00 2831 G Street Suite 200 Sacramento, CA 95816 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 20.00 Schedule E Summary 1. Itemized a ments made this eriod. Include all Schedule E subtotals. s, 4so . 36 p Y P ().............................................................................................................. $ 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ o . o0 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).)............................................................................... $ o. o0 4. Total a ments made this eriod. Add Lines 1, 2, and 3. Enter here and on the Summa Pa e, Column A, Line 6. TOTAL $ s, 4so.36 P Y p ( rY 9 ) ............................. tnrww.neffile.com FPPC Form 460 (Jan12016) FPPC ToII-Free Helpline: 866/ASK-FPPC (866/275-3772) wvrw.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Jen Ford for Morro Bay City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 04/24/2022 through os/21/zo22 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 CNS campaign consultants MTG meetings and appearances RFD CTB contribution (explain nonmonetary)* OFC office expenses SAL CVC civic donations PET petition circulating TEL FIL candidate filing/ballot fees PHO phone banks TRC FND fundraising events POL polling and survey research TRS IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF LEG legal defense PRO professional services (legal, accounting) VOT LIT campaign literature and mailings PRT print ads WEB SCHEDULE E (CONT. 11 Page s of 13 I.D. NUMBER 1444164 radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) eFundraising Connections OFC 1.63 2831 G Street Suite 200 Sacramento, CA 95816 eFundraising Connections OFC 14.70 2831 G Street Suite 200 Sacramento, CA 95816 eFundraising Connections OFC 0.95 2831 G Street Suite 200 Sacramento, CA 95816 eFundraising Connections OFC 2.75 2831 G Street Suite 200 Sacramento, CA 95816 eFundraising Connections OFC 16.90 2831 G Street Suite 200 Sacramento, CA 95816 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 36.93 www.netfile.com FPPC Form 460 (Jan12016) FPPC Toll•Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Jen Ford for Morro Bay City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from o4/z4/2022 through os/21/2022 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 CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads SCHEDULE E (CONT.) Page 9 of 13 I.D. NUMBER 1444164 RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Estero Bay News LLC PRT 570.00 Los Osos, CA 93402 Travis Ford PRT 449.00 Morro Bay, CA 93442 Travis Ford LIT 947.67 Morro Bay, CA 93442 Travis Ford LIT 1,239.23 Morro Bay, CA 93442 Travis Ford CMP 121.80 Morro Bay, CA 93442 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3 , 3z7.7o www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Jen Ford for Morro Bay City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 04/24/2022 through o5/21/2022 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) SCHEDULE E (CONT. •l� Page 10 of 13 I.D. NUMBER 1444164 NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Travis Ford WEB 95.00 Morro Bay, CA 93442 Travis Ford CMP 19.00 Morro Bay, CA 93442 Travis Ford LIT 511.24 Morro Bay, CA 93442 Travis Ford POS 86.51 Morro Bay, CA 93442 Travis Ford OFC 24.13 Morro Bay, CA 93442 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 735.88 www.neffiie.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made ON REVERSE NAME OF FILER Jen Ford for Morro Bay City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 04/24/2022 through os/21/2022 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, a -mail) SCHEDULE E Page 11 of 13 I.D. NUMBER 1444164 NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Travis Ford Morro Bay, CA 93442 POS 874.40 River City Business Services 5445 Madison Avenue Sacramento, CA 95841 PRO 455.45 ____ *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1, 329 . ss www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov SCHEDJLEF Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTI NAME OF FILER ON REVERSE Jen Ford for Morro Bay City Council 2022 Amounts may be rounded to whole dollars. CODES: If one of the following codes accurately describes the payment, you may enter the code CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PEr petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads Statement covers period from 04/24/2022 through 05/21/2022 Otherwise, describe the payment. �1•l� Page 12 of 13 I.D. NUMBER 1444164 RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v, or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) lbi t (c) ( NAME AND ADDRESS OF CREDITOR CODE OROUTSTANDING OUTSTAo INCURRED 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 AGP Video Services MTG 0.00 300.00 0.00 300.00 1600 Preston Ln Morro Bay, CA 93442 The City of Morro Bay MTG 0.00 94.50 0.00 94.50 595 Harbor St Morro Bay, CA 93442 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 0. 00$ 394. 50 $ 0. 00$ 394450 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 $ 394.50 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.) a sweet as Samoa* no out seems Room**** W 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.)...............................................................................................................................................0 NET $ 394.50 May be a negative number www.neffile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE ►tub Jen Ford for Morro Bay City Council 2022 NAME OF AGENT OR INDEPENDENT CONTRACTOR Travis Ford Statement covers period from 04/24/2022 SCHEDULE G •l� through os/21/2022 I page 13 of 13 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 CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. I.D. NUMBER 1444164 RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, a -mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Smartpress LIT 947.67 950 Lake Drive Chanhassen, MN 55317 Smartpress LIT 1,058.78 950 Lake Drive Chanhassen, MN 55317 U.S. Postal Service POS 874.40 898 Napa Ave Morro Bay, CA 93442 Attach additional information on appropriately labeled continuation sheets. * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www. netfile. com TOTAL* $ 2,eso.8s FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov