FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2673222 ( 2022-01-01 - 2022-04-23)

Committee Lifetime

Receipts as of Last Period	$499,751
Monetary	$498,098
Non-Monetary	$1,653
Unitemized	$2,778
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$499,751

Expenditures as of Last Period	$490,262
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$490,262

LAST CASH ON HAND	$16,365

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2673222	2022-01-01	2022-04-23	19,587	0	0	0	0	3,523	16,365	301	0	3,523
2643610	2021-07-01	2021-12-31	5,534	15,600	0	0	15,600	1,547	19,587	0	15,600	3,704
2602972	2021-01-01	2021-06-30	7,692	0	0	0	0	2,158	5,534	0	0	2,158
2550768	2020-07-01	2020-12-31	10,012	5	0	5	5	2,326	7,692	0	4,505	15,555
2482014	2020-01-01	2020-06-30	18,742	4,500	0	0	4,500	13,230	10,012	0	4,500	13,230
2441908	2019-10-01	2019-12-31	42,007	10,870	0	1,020	10,870	34,135	18,742	0	98,370	122,993
2416902	2019-07-01	2019-09-30	63,802	13,300	0	230	13,300	30,576	42,007	0	87,500	88,858
2391373	2019-01-01	2019-06-30	43,365	74,200	0	0	74,200	58,282	63,802	4,519	74,200	58,282
2342409	2018-10-21	2018-12-31	25,351	27,350	0	0	27,350	8,544	43,365	0	145,240	132,785
2313105	2018-09-23	2018-10-20	33,385	6,800	0	0	6,800	14,657	25,351	792	117,890	124,241
2296894	2018-07-01	2018-09-22	36,275	9,990	1,500	1,490	11,490	15,349	33,385	969	111,090	109,584
2273298	2018-05-20	2018-06-30	40,739	19,000	0	0	19,000	21,737	36,275	0	99,600	94,235
2254482	2018-04-22	2018-05-19	54,558	26,000	0	0	26,000	44,715	40,739	1,727	80,600	72,498
2237241	2018-01-01	2018-04-21	24,409	54,600	0	0	54,600	27,782	54,558	3,331	54,600	27,782
2209605	2017-07-01	2017-12-31	15,224	32,000	0	0	32,000	22,814	24,409	0	76,600	78,175
2172862	2017-01-01	2017-06-30	25,984	44,600	0	0	44,600	55,360	15,224	0	44,600	55,360
2130543	2016-10-23	2016-12-31	30,389	2,500	0	0	2,500	6,905	25,984	0	93,700	71,879
2098433	2016-09-25	2016-10-22	26,302	9,100	0	0	9,100	2,500	30,389	0	91,200	64,975
2083381	2016-07-01	2016-09-24	27,384	34,100	0	0	34,100	37,745	26,302	2,563	82,100	62,475
2064347	2016-01-01	2016-06-30	4,114	48,000	0	0	48,000	23,887	27,384	0	48,000	24,729
2011971	2015-07-01	2015-12-31	20,020	31,600	0	0	31,600	48,373	4,114	842	57,400	57,060
1982208	2015-01-01	2015-06-30	2,907	25,800	0	0	25,800	8,687	20,020	0	25,800	8,687
1937740	2014-10-01	2014-12-31	37	5,408	153	8	5,561	1,483	2,907	0	8,336	5,428
1893240	2014-07-01	2014-09-30	1,118	0	0	0	0	2,313	13	1,208	2,775	3,944
1870483	2014-01-01	2014-06-30	0	2,775	0	25	2,775	1,633	1,142	0	2,775	1,633

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2666209	2022-04-14		0	1	1,000
2633752	2022-01-10	1	7,800		0
2438868	2020-01-29	1	5,000		0
2384705	2019-05-28	1	7,000		0
2384371	2019-05-22	1	5,000		0
2382576	2019-05-02	1	7,000		0
2370256	2019-04-04		0	1	2,500
2360829	2019-02-20	1	5,000		0
2360235	2019-02-18	1	5,000		0
2355571	2019-02-07	1	5,000		0
2336509	2019-01-20	1	5,000		0
2322300	2018-11-02		0	2	3,300
2303429	2018-10-08		0	2	3,500
2296080	2018-09-26		0	2	6,300
2286514	2018-08-27		0	1	1,900
2284909	2018-08-21		0	1	1,300
2261091	2018-06-19	2	14,000		0
2249864	2018-05-16		0	1	2,600
2249082	2018-05-14		0	12	31,600
2248232	2018-05-10	3	19,000		0
2245475	2018-05-03	1	5,000		0
2230717	2018-04-12	2	14,000		0
2227932	2018-04-04		0	2	6,000
2220332	2018-03-08	1	5,000		0
2202887	2018-01-18	1	6,800		0
2197252	2017-11-30	1	6,800		0
2188982	2017-10-19	1	6,800		0
2160376	2017-05-15	1	7,000		0
2092098	2016-10-19	1	1,150		0
2091535	2016-10-19		0	1	2,500
2085804	2016-10-05	1	1,150		0
2084798	2016-10-04	1	1,800		0
2084158	2016-09-30	2	5,000		0
2079701	2016-09-21		0	2	7,200
2076634	2016-09-13	2	4,000		0
2074155	2016-09-06	1	2,500		0
2072743	2016-08-30		0	4	5,600
2070433	2016-08-19	2	1,000		0
2068086	2016-08-12		0	5	10,000
2059067	2016-07-27	2	13,600		0
2058713	2016-07-26	1	5,000		0
2046134	2016-05-25	1	30,000		0
2043361	2016-05-17	2	7,500		0
2018030	2016-03-01	1	5,000		0
1853092	2014-05-22	4	2,750	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1870483

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,775	$2,775
Itemized	$2,750
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,775	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,633	$1,633
Itemized	$1,582
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,633	$1,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,633	$1,633

COH Start	$0
Cash Receipts	$2,775
Misc Increase	$0
Cash Payments	$1,633
COH End	$1,142
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1870483	2014-03-26	1,000	1,000	Berkeley Patients Group			Berkeley	CA	94710
1870483	2014-04-18	250	250	DeAngelo, Andrew	Harborside Health Center Oakla...	General Manager	Oakland	CA	94611
1870483	2014-05-05	1,000	1,000	Khoja, Khurshid	Greenbridge Corporate Counsel	Principal	San Francisco	CA	94105
1870483	2014-04-18	500	500	Patients Mutual Assistance Collective Corporation			Oakland	CA	94606

MONETARY CONTRIBUTIONS FOR FILING#1937740

For period beginning October 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,408	$8,183
Itemized	$5,400
Un-Itemized	$8
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,408	$8,183
Non-Monetary Receipts	$153	$153
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,561	$8,336

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,538	$5,276
Itemized	$2,523
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,538	$5,276
Non-Monetary Adjustment	$153	$153
Cand/Cmte Contributions & IEs	$1,263
Itemized	$1,263
Un-Itemized	$0
Accrued Expenses	$-1,208	$0

TOTAL EXPENDITURES	$1,483	$5,428

COH Start	$37
Cash Receipts	$5,408
Misc Increase	$0
Cash Payments	$2,538
COH End	$2,907
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1937740	2014-11-21	250	250	Alvarez, Rene	Self - Alvarez	Cannabis Cultivation Consultan...	Newport Beach	CA	92960
1937740	2014-11-21	250	250	Brandon Steele Consulting, Inc.			Calabasas	CA	91302
1937740	2014-10-22	250	250	Bulbuyan, Avis	Self - Bulbuyan	Cannabis Cultivation Consultan...	Glendale	CA	91203
1937740	2014-10-21	1,000	1,000	California, Bhang	Higher Solutions, LLC	General Manager	Laguna Niguel	CA	92677
1937740	2014-11-21	250	250	Callow Distribution, LLC			Santa Ana	CA	92707
1937740	2014-10-22	200	200	Driessen, Chris	National Concessions Group	Senior Vice President	Highlands Ranch	CO	80126
1937740	2014-10-20	200	200	Goldstein, Diane	American Correctional Solution...	Contract Manager	Santa Ana	CA	92705
1937740	2014-12-29	500	500	Jenkins, Michael	Michael Jenkins Construction	General Contractor	Sonoma	CA	95476
1937740	2014-10-16	250	250	McElfresh, Jessica	Law Offices of Jessica McElfre...	Attorney	San Diego	CA	92130
1937740	2014-11-21	250	250	Sandercock, Martin	MJS Boulder View, LLC	Principal	Newport Beach	CA	92660
1937740	2014-10-20	2,000	2,000	Tilley, Jackson	O.penVAPE / Organa Labs	Marketing Consultant	Redondo Beach	CA	90277

MONETARY CONTRIBUTIONS FOR FILING#1982208

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,800	$25,800
Itemized	$25,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,800	$25,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,800	$25,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,687	$8,687
Itemized	$8,687
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,687	$8,687
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,687	$8,687

COH Start	$2,907
Cash Receipts	$25,800
Misc Increase	$0
Cash Payments	$8,687
COH End	$20,020
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1982208	2015-06-08	2,500	2,500	Ad Remedies, Inc.				Oakland	CA	94607
1982208	2015-03-16	5,300	6,300	Berkeley Patient's Group				Berkeley	CA	94710
1982208	2015-06-08	1,000	6,300	Berkeley Patient's Group				Berkeley	CA	94710
1982208	2015-03-30	2,000	2,000	Callow Distribution, LLC				Santa Ana	CA	92707
1982208	2015-03-26	2,000	2,000	FortyTwo Consulting, LLC				San Francisco	CA	94118
1982208	2015-06-05	2,500	2,500	Grace & Company, Inc.				San Leandro	CA	94577
1982208	2015-06-02	4,000	4,000	Highland Medical Packaging, LLC				San Diego	CA	92111
1982208	2015-05-20	2,500	2,500	Hudson, Ryan		The Apothecarium	Co-Owner	San Francisco	CA	94114
1982208	2015-06-08	500	500	Milo Group of California, Inc.				Oakland	CA	94612
1982208	2015-06-19	2,500	2,500	Sightglass Management, Inc.				San Francisco	CA	94104
1982208	2015-05-26	1,000	1,000	United Food and Commercial Workers Council Candidates PAC	910874			Buena Park	CA	90620

MONETARY CONTRIBUTIONS FOR FILING#2011971

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,600	$57,400
Itemized	$31,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,600	$57,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$25
Itemized	$0
Un-Itemized	$25
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,600	$57,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,531	$56,219
Itemized	$47,513
Un-Itemized	$18
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,531	$56,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$842	$842

TOTAL EXPENDITURES	$48,373	$57,060

COH Start	$20,020
Cash Receipts	$31,600
Misc Increase	$25
Cash Payments	$47,531
COH End	$4,114
Unpaid Bills	$842

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2011971	2015-08-04	2,500	2,500	Brutschy, Vanessa		Canna Craft	Marketing Manager	Santa Rosa	CA	95401
2011971	2015-10-02	1,000	1,000	California Beer & Beverage Distributors Community Affairs Fund	761487			Sacramento	CA	95814
2011971	2015-07-08	1,300	5,300	Callow Distribution, LLC				Santa Ana	CA	92707
2011971	2015-09-02	2,000	5,300	Callow Distribution, LLC				Santa Ana	CA	92707
2011971	2015-08-04	2,500	2,500	Carella, Julianna		Auntie Dolores	Chief Executive Officer	Oakland	CA	94607
2011971	2015-08-11	500	500	Conley, Amanda		Brand & Branch LLP	Attorney	Oakland	CA	94605
2011971	2015-12-30	1,800	1,800	Dark Heart				San Leandro	CA	94577
2011971	2015-08-21	2,500	2,500	Eaze				San Francisco	CA	94105
2011971	2015-08-11	500	500	Gieringer, Dale		N/A	Not Employed	Berkeley	CA	94704
2011971	2015-10-21	2,500	2,500	Grace, Daniel J.		Dark Heart Industries LLC	Owner	San Leandro	CA	94577
2011971	2015-08-25	2,500	2,500	Grace & Company, Inc.				San Leandro	CA	94577
2011971	2015-08-31	-2,500	2,500	Grace & Company, Inc.				San Leandro	CA	94577
2011971	2015-08-05	1,000	1,000	Holmes, Shantoya		First Point Management	Supply Manager	Los Angeles	CA	90045
2011971	2015-08-01	1,000	1,000	Knoblich, Kristi		Sightglass Management	Chief Operating Officer	San Leandro	CA	94578
2011971	2015-08-05	500	500	Levit, Vitaliy		Serica	Marketing	San Francisco	CA	94107
2011971	2015-07-30	2,500	2,500	Luse, Sean		Cal Vape	Director	Berkeley	CA	94710
2011971	2015-08-12	1,500	1,500	Marino, Frank		MJIC, Inc.	Chief Executive Officer	Lake Forest	CA	92630
2011971	2015-08-04	500	500	Martin, Robert		CW Analytical	Business Development	Oakland	CA	94621
2011971	2015-08-12	500	500	Pagel, Benjamin		Astral Studio	Owner	New York	NY	11237
2011971	2015-10-08	2,500	2,500	Patients' Mutual Assistance Collective Corporation, dba Harborside Healt...				Oakland	CA	94606
2011971	2015-07-31	500	500	Ray, Michael		Bloom Farms	Director	San Francisco	CA	94107
2011971	2015-08-12	1,000	1,000	Stocks, Ian		All Valley Organics	Owner	Clovis	CA	93612
2011971	2015-08-11	500	500	Valdman, Jonathan		Forever Flowering Greenhouses	Inspiration	Grass Valley	CA	95949
2011971	2015-07-24	2,500	2,500	Wilson, Lauren		Sage Analytics	Director Of Marketing	Boulder	CO	80301

MONETARY CONTRIBUTIONS FOR FILING#2064347

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,000	$48,000
Itemized	$48,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,000	$48,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,000	$48,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,729	$24,729
Itemized	$24,676
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,729	$24,729
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,300
Itemized	$18,300
Un-Itemized	$0
Accrued Expenses	$-842	$0

TOTAL EXPENDITURES	$23,887	$24,729

COH Start	$4,114
Cash Receipts	$48,000
Misc Increase	$0
Cash Payments	$24,729
COH End	$27,384
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2064347	2016-01-04	1,800	1,800	AD Productions. LLC				Oakland	CA	94607
2064347	2016-06-27	6,800	6,800	AD Remedies, Inc.				Oakland	CA	94607
2064347	2016-06-13	250	250	Common Ground, LLC				Sacramento	CA	95814
2064347	2016-05-16	5,000	5,000	Dark Heart Industries				San Leandro	CA	94577
2064347	2016-06-27	1,800	1,800	Dark Heart Industries				San Leandro	CA	94577
2064347	2016-05-16	2,500	2,500	FortyTwo Consulting				Santa Rosa	CA	95405
2064347	2016-06-21	6,800	6,800	Ghost Management Group LLC				Irvine	CA	92618
2064347	2016-04-19	2,500	2,500	Hudson, Ryan		The Apothecarium	Executive Director	San Francisco	CA	94115
2064347	2016-06-13	6,800	6,800	Kiva Brands, Inc.				San Leandro	CA	94578
2064347	2016-02-29	5,000	5,000	Patients' Mutual Assistance Collective Corporation, dba Harborside Healt...				Oakland	CA	94606
2064347	2016-05-16	500	500	Quantum Management Company, LLC				Riverside	CA	92508
2064347	2016-06-28	250	250	Sespe Courier Services				Ventura	CA	93001
2064347	2016-06-27	2,000	2,000	The Humboldt California Association, Inc.				Arcata	CA	95521
2064347	2016-06-16	1,000	1,000	Tradiv				Solana Beach	CA	92075
2064347	2016-04-13	1,000	1,000	United Food and Commercial Workers Council Candidates PAC	910874			Buena Park	CA	90620
2064347	2016-01-31	4,000	4,000	VEK Industries				Garberville	CA	95542

MONETARY CONTRIBUTIONS FOR FILING#2083381

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,100	$82,100
Itemized	$34,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,100	$82,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,100	$82,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,182	$59,911
Itemized	$35,179
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,182	$59,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,300
Itemized	$25,300
Un-Itemized	$0
Accrued Expenses	$2,563	$2,563

TOTAL EXPENDITURES	$37,745	$62,475

COH Start	$27,384
Cash Receipts	$34,100
Misc Increase	$0
Cash Payments	$35,182
COH End	$26,302
Unpaid Bills	$2,563

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2083381	2016-07-20	6,800	6,800	Berkeley Patient's Group			Berkeley	CA	94710
2083381	2016-09-02	2,500	2,500	Canndescent LLC			Santa Barbara	CA	93105
2083381	2016-07-02	1,500	4,500	First Point Management, LLC			Marina Del Rey	CA	90292
2083381	2016-08-01	1,500	4,500	First Point Management, LLC			Marina Del Rey	CA	90292
2083381	2016-09-12	1,500	4,500	First Point Management, LLC			Marina Del Rey	CA	90292
2083381	2016-09-12	2,500	2,500	Harrison Beal Management, LLC			San Francisco	CA	94107
2083381	2016-08-04	1,000	1,000	Hua, David	Waller Union, Inc.	Chief Executive Officer	San Francisco	CA	94103
2083381	2016-07-22	300	4,300	Hudson, Ryan	The Apothecarium	Executive Director	San Francisco	CA	94115
2083381	2016-07-22	1,500	4,300	Hudson, Ryan	The Apothecarium	Executive Director	San Francisco	CA	94115
2083381	2016-08-18	500	500	Lam, Collin	Edible Management, LLC	Sales	San Francisco	CA	94121
2083381	2016-07-24	5,000	5,000	Lightbox Leasing Corporation			Los Angeles	CA	90014
2083381	2016-08-16	500	500	Long, Landon	Self Employed	Manufacturer	Fremont	CA	94536
2083381	2016-08-16	500	1,000	Schreuder, Emily	CWAL Inc	Vice President	Oakland	CA	94611
2083381	2016-08-18	500	1,000	Schreuder, Emily	CWAL Inc	Vice President	Oakland	CA	94611
2083381	2016-08-08	2,500	2,500	Stephenson, Keith	Purple Heart Patient Center	Business Owner	Oakland	CA	94611
2083381	2016-08-04	500	500	Teeters, Jonathan	Tradiv	Government Affairs	Cardiff By The Sea	CA	92007
2083381	2016-07-08	2,500	2,500	West Coast Development California, LLC			Studio City	CA	91604
2083381	2016-07-24	2,500	2,500	Xtracta Pharma LLC			Rancho Santa Fe	CA	92067

MONETARY CONTRIBUTIONS FOR FILING#2098433

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,100	$91,200
Itemized	$9,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,100	$91,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$50
Itemized	$0
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,100	$91,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,063	$64,975
Itemized	$5,063
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,063	$64,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-2,563	$0

TOTAL EXPENDITURES	$2,500	$64,975

COH Start	$26,302
Cash Receipts	$9,100
Misc Increase	$50
Cash Payments	$5,063
COH End	$30,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2098433	2016-10-04	1,150	6,800	First Point Management, LLC			Marina Del Rey	CA	90292
2098433	2016-10-18	1,150	6,800	First Point Management, LLC			Marina Del Rey	CA	90292
2098433	2016-09-29	2,500	2,500	Ray, Michael	Bloom Farms	Director	San Francisco	CA	94107
2098433	2016-10-03	1,800	1,800	Wedding, Dress	Harborside Health Center	Co Founder	Oakland	CA	94606
2098433	2016-09-29	2,500	2,500	Xerxes Management Group. LLC			Studio City	CA	91604

MONETARY CONTRIBUTIONS FOR FILING#2130543

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$93,700
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$93,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$93,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,905	$71,879
Itemized	$6,899
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,905	$71,879
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,905	$71,879

COH Start	$30,389
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$6,905
COH End	$25,984
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2130543	2016-10-24	2,500	2,500	0	0	Robinson, Lindsay		Marijuana Policy Project	Fundraiser	Washington	DC	20009

MONETARY CONTRIBUTIONS FOR FILING#2172862

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,600	$44,600
Itemized	$44,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,600	$44,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,600	$44,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,360	$55,360
Itemized	$55,357
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,360	$55,360
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$42,300
Itemized	$42,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,360	$55,360

COH Start	$25,984
Cash Receipts	$44,600
Misc Increase	$0
Cash Payments	$55,360
COH End	$15,224
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2172862	2017-06-02	1,000	1,000	Business Decision Data Service, Inc.	Boulder	CO	80302
2172862	2017-04-14	2,500	2,500	FortyTwo Consulting	Santa Rosa	CA	95405
2172862	2017-01-04	1,800	1,800	Harrison Beal Management, LLC	San Francisco	CA	94107
2172862	2017-04-21	1,000	1,000	Kennaday Leavitt Owensby PC	Sacramento	CA	95814
2172862	2017-05-15	2,500	2,500	Kronick, Moskovitz, Tiedemann & Girard, Attorneys at Law	Sacramento	CA	95814
2172862	2017-02-13	5,000	5,000	LTD Health Systems	Oakland	CA	94606
2172862	2017-05-04	1,000	1,000	Metta Medical, LLC	San Francisco	CA	94114
2172862	2017-03-06	7,000	7,000	NC3 Systems	San Jose	CA	95112
2172862	2017-04-10	1,000	1,000	New Leaf Data Services, LLC	Stamford	CT	06903
2172862	2017-02-15	5,000	5,000	Patients' Mutual Assistance Collective Corporation, dba Harborside Healt...	Oakland	CA	94606
2172862	2017-04-21	5,000	5,000	PNP Resources LLC	Costa Mesa	CA	92626
2172862	2017-04-10	500	500	QC Labs	Santa Ana	CA	92705
2172862	2017-05-15	7,000	7,000	Universal ATM and Vending Machines, LLC	Oakland	CA	94607
2172862	2017-02-13	4,300	4,300	Xerxes Management Group, LLC	Studio City	CA	91604

MONETARY CONTRIBUTIONS FOR FILING#2209605

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,000	$76,600
Itemized	$32,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,000	$76,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,000	$76,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,814	$78,175
Itemized	$22,727
Un-Itemized	$87
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,814	$78,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,814	$78,175

COH Start	$15,224
Cash Receipts	$32,000
Misc Increase	$0
Cash Payments	$22,814
COH End	$24,409
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2209605	2017-07-21	500	500	BB Product Development LLC			Phoenix	AZ	85024
2209605	2017-11-15	150	150	Benassist Health Insurance Services			Pasadena	CA	91106
2209605	2017-10-28	250	250	Brewster, Navid	McAllister Garfield, P.C.	Attorney	Corona Del Mar	CA	92625
2209605	2017-07-10	500	500	Correia, Michael	National Cannabis Industry Ass...	Lobbyist	Washington	DC	20011
2209605	2017-08-22	5,000	5,000	Event Horizon Technologies, Inc.			San Francisco	CA	94111
2209605	2017-08-18	4,300	6,800	FortyTwo Consulting			Santa Rosa	CA	95405
2209605	2017-11-08	150	150	Gallo, Tony	Sapphire Risk Advisory Group	Cannabis Legal Consultant	Dallas	TX	75244
2209605	2017-10-18	6,800	6,800	Ghost Management Group LLC			Irvine	CA	92618
2209605	2017-11-08	250	250	Houghton, Richard	The Cannavise Group	Owner	Eureka	CA	95503
2209605	2017-12-08	1,800	6,800	LTD Health Systems			Oakland	CA	94606
2209605	2017-11-07	250	250	Nickerson, Andrew	HdL Companies	President	Diamond Bar	CA	91765
2209605	2017-08-09	1,800	6,800	Patients' Mutual Assistance Collective Corporation, dba Harborside Healt...			Oakland	CA	94606
2209605	2017-10-30	1,000	1,000	Pitts, Zachary	Shakti Innertainment	Producer	Los Angeles	CA	90068
2209605	2017-11-15	1,800	6,800	PNP Resources LLC			Costa Mesa	CA	92626
2209605	2017-11-15	350	850	QC Labs			Santa Ana	CA	92705
2209605	2017-11-08	150	150	Rhude, Jason	PrXhbtd Media	Director, Business Development	Culver City	CA	90232
2209605	2017-11-27	6,800	6,800	West Coast Development California, LLC			Studio City	CA	91604
2209605	2017-10-26	150	150	Zuniga, Elijah	California Cannabis Advisors L...	Medical Marijuana Consultant	San Diego	CA	92130

MONETARY CONTRIBUTIONS FOR FILING#2237241

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,600	$54,600
Itemized	$54,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,600	$54,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,600	$54,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,452	$24,452
Itemized	$24,402
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,452	$24,452
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$3,331	$3,331

TOTAL EXPENDITURES	$27,782	$27,782

COH Start	$24,409
Cash Receipts	$54,600
Misc Increase	$0
Cash Payments	$24,452
COH End	$54,558
Unpaid Bills	$3,331

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2237241	2018-02-19	2,500	2,500	AssuredPartners of California Insurance Services LLC DBA Owen Dunn			Sacramento	CA	95815
2237241	2018-03-14	2,500	2,500	Berkeley Patients Group, Inc.			Berkeley	CA	94710
2237241	2018-01-31	500	500	California NORML			San Francisco	CA	94114
2237241	2018-03-02	5,000	5,000	CannGen Insurance Services, LLC			San Diego	CA	92101
2237241	2018-03-19	2,500	2,500	CIS Insurance Services, LLC			Westlake	OH	44145
2237241	2018-02-28	1,000	1,000	CW Analytical			Oakland	CA	94621
2237241	2018-04-02	2,500	2,500	Emergent Insurance Services, LLC			San Francisco	CA	94105
2237241	2018-02-01	2,300	2,300	Grace, Daniel J.	Dark Heart Industries LLC	Owner	San Leandro	CA	94577
2237241	2018-03-15	4,500	5,000	Highroad Consulting Group, LLC			Desert Hot Springs	CA	92240
2237241	2018-03-19	500	5,000	Highroad Consulting Group, LLC			Desert Hot Springs	CA	92240
2237241	2018-03-10	5,000	5,000	Karapetyan, Anna	Green Stripes Services LLS	Chief Operating Officer	Sacramento	CA	95811
2237241	2018-03-09	500	500	Kennaday Leavitt Owensby PC			Sacramento	CA	95814
2237241	2018-03-08	500	500	Law Office of Kimberly R. Simms, A.P.C			San Diego	CA	92101
2237241	2018-03-16	500	500	OJAI E PBC			Ojai	CA	93023
2237241	2018-04-02	7,000	7,000	Patients' Mutual Assistance Collective Corporation, dba Harborside Healt...			Oakland	CA	94606
2237241	2018-04-02	7,000	7,000	QC Labs			Santa Ana	CA	92705
2237241	2018-01-17	6,800	6,800	Sight Glass Management, Inc.			San Leandro	CA	94579
2237241	2018-02-06	1,000	1,000	Signal Bay, Inc.			Henderson	NV	89052
2237241	2018-03-16	2,500	2,500	Zuber Lawler & Del Duca, LLP			Los Angeles	CA	90071

MONETARY CONTRIBUTIONS FOR FILING#2254482

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$80,600
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$80,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,500
Itemized	$6,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$80,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,319	$70,771
Itemized	$46,319
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,319	$70,771
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,200
Itemized	$37,200
Un-Itemized	$0
Accrued Expenses	$-1,604	$1,727

TOTAL EXPENDITURES	$44,715	$72,498

COH Start	$54,558
Cash Receipts	$26,000
Misc Increase	$6,500
Cash Payments	$46,319
COH End	$40,739
Unpaid Bills	$1,727

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2254482	2018-05-07	7,000	7,000	Conway, Daniel	LBS. Distribution	Management	Rocklin	CA	95677
2254482	2018-05-03	5,000	5,000	MJ Freeway, LLC			Denver	CO	80202
2254482	2018-05-03	2,000	2,000	MMLG, LLC			Los Angeles	CA	90064
2254482	2018-05-08	7,000	7,000	Simplifya, LLC			Denver	CO	80203
2254482	2018-05-03	5,000	5,000	Wheeler, Michael	Event Horizon Technologies, In...	Head Of Policy	San Francisco	CA	94111

MONETARY CONTRIBUTIONS FOR FILING#2273298

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,000	$99,600
Itemized	$19,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,000	$99,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,000	$99,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,464	$94,235
Itemized	$23,464
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,464	$94,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,900
Itemized	$8,900
Un-Itemized	$0
Accrued Expenses	$-1,727	$0

TOTAL EXPENDITURES	$21,737	$94,235

COH Start	$40,739
Cash Receipts	$19,000
Misc Increase	$0
Cash Payments	$23,464
COH End	$36,275
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2273298	2018-06-13	2,500	5,000	Berkeley Patients Group, Inc.	Berkeley	CA	94710
2273298	2018-06-26	2,500	5,000	Emergent Insurance Services, LLC	San Francisco	CA	94105
2273298	2018-06-05	7,000	7,000	Ghost Management Group LLC	Irvine	CA	92618
2273298	2018-06-07	7,000	7,000	Kiva Sales and Service	Emeryville	CA	94608

MONETARY CONTRIBUTIONS FOR FILING#2296894

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,990	$109,590
Itemized	$8,500
Un-Itemized	$1,490
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,990	$109,590
Non-Monetary Receipts	$1,500	$1,500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,490	$111,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,880	$107,115
Itemized	$12,880
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,880	$107,115
Non-Monetary Adjustment	$1,500	$1,500
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$969	$969

TOTAL EXPENDITURES	$15,349	$109,584

COH Start	$36,275
Cash Receipts	$9,990
Misc Increase	$0
Cash Payments	$12,880
COH End	$33,385
Unpaid Bills	$969

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2296894	2018-07-31	500	500	Barthel, John	BLY CPA	Partner	Murrieta	CA	92563
2296894	2018-07-17	1,800	6,800	Berkeley Patients Group, Inc.			Berkeley	CA	94710
2296894	2018-08-07	100	100	Bozzuto, Stephanie	Cannabis Connect Insurance	Insurance Broker	San Diego	CA	92101
2296894	2018-07-05	2,000	7,000	CannGen Insurance Services, LLC			San Diego	CA	92101
2296894	2018-08-10	1,000	1,000	Dukes, Kyle	Dr. Raw	Marketing Consultant	San Diego	CA	92120
2296894	2018-08-09	1,500	1,500	Martinez Reyes, Michelle	Greenspoon Marder LLP	Chief Marketing Officer	Fort Lauderdale	FL	33301
2296894	2018-07-28	100	100	McElfresh, Jessica	McElfresh Law, Inc.	Attorney	Rancho Santa Fe	CA	92091
2296894	2018-08-09	500	500	Nguyen, Elizabeth	Sunniva	Business Development Manager	San Diego	CA	92106
2296894	2018-08-13	1,000	6,000	Wheeler, Michael	Event Horizon Technologies, In...	Head Of Policy	San Francisco	CA	94111

MONETARY CONTRIBUTIONS FOR FILING#2313105

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$116,390
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$116,390
Non-Monetary Receipts	$0	$1,500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$117,890

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,834	$121,949
Itemized	$14,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,834	$121,949
Non-Monetary Adjustment	$0	$1,500
Cand/Cmte Contributions & IEs	$13,800
Itemized	$13,800
Un-Itemized	$0
Accrued Expenses	$-177	$792

TOTAL EXPENDITURES	$14,657	$124,241

COH Start	$33,385
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$14,834
COH End	$25,351
Unpaid Bills	$792

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2313105	2018-09-24	6,800	6,800	0	0	American General Resources LLC				Wilmington	DE	19801

MONETARY CONTRIBUTIONS FOR FILING#2342409

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,350	$143,740
Itemized	$27,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,350	$143,740
Non-Monetary Receipts	$0	$1,500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,350	$145,240

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,336	$131,285
Itemized	$9,336
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,336	$131,285
Non-Monetary Adjustment	$0	$1,500
Cand/Cmte Contributions & IEs	$5,700
Itemized	$5,700
Un-Itemized	$0
Accrued Expenses	$-792	$0

TOTAL EXPENDITURES	$8,544	$132,785

COH Start	$25,351
Cash Receipts	$27,350
Misc Increase	$0
Cash Payments	$9,336
COH End	$43,365
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2342409	2018-11-26	500	7,300	Berkeley Patients Group, Inc.			Berkeley	CA	94710
2342409	2018-11-12	500	3,000	CIS Insurance Services, LLC			Westlake	OH	44145
2342409	2018-10-22	100	100	Irvine, Joan E.	ResponsiTech	Co-Founder / Chief Executive O...	Redondo Beach	CA	90277
2342409	2018-10-31	2,150	2,150	Kensinger, Cynthia	La Vida Verde	Controller	Watsonville	CA	95076
2342409	2018-12-26	2,500	9,500	Kiva Sales and Service			Emeryville	CA	94608
2342409	2018-11-05	1,800	6,800	MJ Freeway, LLC			Denver	CO	80202
2342409	2018-12-26	500	500	Parenti, Jesse	Stratton Agency / Nine Point S...	Director Of Programs	Roseville	CA	95661
2342409	2018-11-26	6,800	6,800	Steep Hill Labs, Inc.			Berkeley	CA	94710
2342409	2018-11-05	2,500	2,500	Sunderstorm LLC			Glendale	CA	91202
2342409	2018-11-05	1,000	1,000	The Liaison Group LLC			Washington	DC	20003
2342409	2018-10-22	6,800	6,800	The Nevedal Group LLC			Garberville	CA	95542
2342409	2018-11-15	1,700	1,700	Tree House			Soquel	CA	95073
2342409	2018-11-13	500	500	Zraick, Ronald	Petrinovich Pugh & Company	Accountant	San Jose	CA	95113

MONETARY CONTRIBUTIONS FOR FILING#2391373

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$74,200	$74,200
Itemized	$74,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$74,200	$74,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$74,200	$74,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,763	$53,763
Itemized	$53,763
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,763	$53,763
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,399
Itemized	$34,899
Un-Itemized	$3,500
Accrued Expenses	$4,519	$4,519

TOTAL EXPENDITURES	$58,282	$58,282

COH Start	$43,365
Cash Receipts	$74,200
Misc Increase	$0
Cash Payments	$53,763
COH End	$63,802
Unpaid Bills	$4,519

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2391373	2019-02-20	5,000	5,000	Anthony Law Group			Oakland	CA	94602
2391373	2019-02-06	5,000	6,800	Berkeley Patients Group, Inc.			Berkeley	CA	94710
2391373	2019-06-03	1,800	6,800	Berkeley Patients Group, Inc.			Berkeley	CA	94710
2391373	2019-03-06	500	500	Blumenfeld, Ori	Ervin Cohen & Jessup LLP	Attorney	Beverly Hills	CA	90212
2391373	2019-01-02	2,500	2,500	Cangialosi, Charlie	Blue Distro	Sales	Redondo Beach	CA	90277
2391373	2019-05-23	7,000	7,000	CannGen Insurance Services, LLC			San Diego	CA	92101
2391373	2019-05-09	1,800	3,800	Coggan, Christopher	Therapy Crafted Brands	Founder	La Jolla	CA	92037
2391373	2019-05-30	2,000	3,800	Coggan, Christopher	Therapy Crafted Brands	Founder	La Jolla	CA	92037
2391373	2019-04-29	500	500	Eaze Technologies, Inc.			San Francisco	CA	94111
2391373	2019-05-20	5,000	6,800	Event Horizon Technologies, Inc.			San Francisco	CA	94111
2391373	2019-05-28	1,800	6,800	Event Horizon Technologies, Inc.			San Francisco	CA	94111
2391373	2019-04-16	2,500	2,500	Hua, David	Waller Union, Inc.	Chief Executive Officer	San Francisco	CA	94103
2391373	2019-02-04	500	1,500	Kennaday Leavitt Owensby PC			Sacramento	CA	95814
2391373	2019-02-28	1,000	1,500	Kennaday Leavitt Owensby PC			Sacramento	CA	95814
2391373	2019-01-10	1,700	1,700	KGMB, LLC			Santa Cruz	CA	95073
2391373	2019-02-13	5,000	5,000	Kiva Sales and Service			Emeryville	CA	94608
2391373	2019-02-21	500	500	Law Office of Kimberly R. Simms, A.P.C			San Diego	CA	92101
2391373	2019-01-02	4,800	4,800	MMLG, LLC			Los Angeles	CA	90064
2391373	2019-05-31	6,800	6,800	Patients' Mutual Assistance Collective Corporation, dba Harborside Healt...			Oakland	CA	94606
2391373	2019-04-26	7,000	7,000	QC Labs			Santa Ana	CA	92705
2391373	2019-05-07	7,000	7,000	Simplifya, LLC			Denver	CO	80203
2391373	2019-05-24	1,000	1,000	Waller Union Inc DBA Meadow Care			San Francisco	CA	94103
2391373	2019-01-17	3,500	3,500	Xtracta Distribution, LLC			Rancho Santa Fe	CA	92067

MONETARY CONTRIBUTIONS FOR FILING#2416902

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,300	$87,500
Itemized	$13,070
Un-Itemized	$230
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,300	$87,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,300	$87,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,095	$88,858
Itemized	$35,095
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,095	$88,858
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,200
Itemized	$20,200
Un-Itemized	$0
Accrued Expenses	$-4,519	$0

TOTAL EXPENDITURES	$30,576	$88,858

COH Start	$63,802
Cash Receipts	$13,300
Misc Increase	$0
Cash Payments	$35,095
COH End	$42,007
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2416902	2019-08-02	2,300	4,550	American General Resources LLC			Wilmington	DE	19801
2416902	2019-09-23	2,250	4,550	American General Resources LLC			Wilmington	DE	19801
2416902	2019-09-20	500	500	Bozzuto, Stephanie	Acrisure LLC	Insurance Broker	San Diego	CA	92101
2416902	2019-08-28	1,000	4,800	Coggan, Christopher	Therapy Tonics	Chief Executive Officer	La Jolla	CA	92037
2416902	2019-08-26	1,000	1,000	Gillis, Richard	The Tinley Beverage Company	President - Western United Sta...	Laguna Niguel	CA	92677
2416902	2019-09-23	500	500	Hayes, Kelly	Murchison & Cumming LLP	Attorney	San Diego	CA	92101
2416902	2019-09-23	2,800	7,800	Kiva Sales and Service			Emeryville	CA	94608
2416902	2019-09-16	500	500	McElfresh, Jessica	McElfresh Law, Inc.	Attorney	Rancho Santa Fe	CA	92091
2416902	2019-09-13	1,000	1,000	SunFed INC			Garberville	CA	95542
2416902	2019-09-17	1,000	1,000	SunFed INC			Garberville	CA	95542
2416902	2019-09-23	-1,000	1,000	SunFed INC			Garberville	CA	95542
2416902	2019-08-29	1,000	1,000	Tabibzadeh, Matteo	N/A	Not Employed	Costa Mesa	CA	92626
2416902	2019-09-23	100	100	Valdez, Christian	Traffic Roots	Chief Executive Officer	San Diego	CA	92108
2416902	2019-09-19	120	120	White, Jackie	N/A	Not Employed	San Diego	CA	92103

MONETARY CONTRIBUTIONS FOR FILING#2441908

For period beginning October 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,870	$98,370
Itemized	$9,850
Un-Itemized	$1,020
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,870	$98,370
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,870	$98,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,135	$122,993
Itemized	$34,085
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,135	$122,993
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,900
Itemized	$22,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$34,135	$122,993

COH Start	$42,007
Cash Receipts	$10,870
Misc Increase	$0
Cash Payments	$34,135
COH End	$18,742
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2441908	2019-10-04	500	500	Baxley, Heidi	Solid Accounting Solutions LLC	Accountant	San Diego	CA	92103
2441908	2019-10-14	100	100	Dukes, Kyle	Dr. Raw Organics	Janitor	San Diego	CA	92120
2441908	2019-12-13	500	7,300	Event Horizon Technologies, Inc.			San Francisco	CA	94111
2441908	2019-12-30	3,400	5,100	KGMB, LLC			Santa Cruz	CA	95073
2441908	2019-12-09	1,500	1,500	Kiva Brands, Inc.			San Leandro	CA	94579
2441908	2019-10-27	250	750	McElfresh, Jessica	McElfresh Law, Inc.	Attorney	Rancho Santa Fe	CA	92091
2441908	2019-10-25	2,000	6,800	MMLG, LLC			Los Angeles	CA	90064
2441908	2019-10-07	1,000	1,000	SGS Arizona, LLC			Scottsdale	AZ	85251
2441908	2019-10-28	100	100	Slatic, James	Todaro Robotics	Partner	San Diego	CA	92122
2441908	2019-10-28	500	500	Yaeger, John	Jhy Partners	Tax Accountant	San Diego	CA	92121

MONETARY CONTRIBUTIONS FOR FILING#2482014

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$4,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$4,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,230	$13,230
Itemized	$13,198
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,230	$13,230
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$-1,500
Un-Itemized	$3,500
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,230	$13,230

COH Start	$18,742
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$13,230
COH End	$10,012
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2482014	2020-02-24	2,500	2,500	A.T.A.C.H.S. INC.	Sacramento	CA	95816
2482014	2020-02-24	1,000	1,000	Clark Neubert LLP	San Francisco	CA	94105
2482014	2020-02-27	10,000	0	Golden Bear Insurance Company	Stockton	CA	95203
2482014	2020-03-18	-10,000	0	Golden Bear Insurance Company	Stockton	CA	95203
2482014	2020-01-21	250	0	GT Brown Insurance Services, Inc.	Carmel	CA	93922
2482014	2020-03-04	-250	0	GT Brown Insurance Services, Inc.	Carmel	CA	93922
2482014	2020-02-24	1,000	1,000	Simplifya, LLC	Denver	CO	80203

MONETARY CONTRIBUTIONS FOR FILING#2643610

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,600	$15,600
Itemized	$15,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,600	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,600	$15,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,547	$3,704
Itemized	$1,547
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,547	$3,704
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,547	$3,704

COH Start	$5,534
Cash Receipts	$15,600
Misc Increase	$0
Cash Payments	$1,547
COH End	$19,587
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2643610	2021-12-20	7,800	7,800	Altria Client Services, LLC(Kari Ortiz)	Richmond	VA	23285
2643610	2021-11-15	3,900	3,900	Siban Holdings(Jun Lee)	San Francisco	CA	94105
2643610	2021-07-29	3,900	3,900	Sight Glass Management, Inc.	San Leandro	CA	94579

1937740
2014-10-01 - 2014-12-31
2296894
2018-07-01 - 2018-09-22

NON-MONETARY CONTRIBUTIONS FOR FILING#1937740

For period beginning October 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,408	$8,183
Itemized	$5,400
Un-Itemized	$8
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,408	$8,183
Non-Monetary Receipts	$153	$153
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,561	$8,336

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,538	$5,276
Itemized	$2,523
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,538	$5,276
Non-Monetary Adjustment	$153	$153
Cand/Cmte Contributions & IEs	$1,263
Itemized	$1,263
Un-Itemized	$0
Accrued Expenses	$-1,208	$0

TOTAL EXPENDITURES	$1,483	$5,428

COH Start	$37
Cash Receipts	$5,408
Misc Increase	$0
Cash Payments	$2,538
COH End	$2,907
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1937740	2014-10-31	35	153	The Henry Levy Group				Oakland	CA	94618	Bill Forgiven
1937740	2014-11-24	117	153	The Henry Levy Group				Oakland	CA	94618	Bill Forgiven

NON-MONETARY CONTRIBUTIONS FOR FILING#2296894

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,990	$109,590
Itemized	$8,500
Un-Itemized	$1,490
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,990	$109,590
Non-Monetary Receipts	$1,500	$1,500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,490	$111,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,880	$107,115
Itemized	$12,880
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,880	$107,115
Non-Monetary Adjustment	$1,500	$1,500
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$969	$969

TOTAL EXPENDITURES	$15,349	$109,584

COH Start	$36,275
Cash Receipts	$9,990
Misc Increase	$0
Cash Payments	$12,880
COH End	$33,385
Unpaid Bills	$969

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2296894	2018-08-16	1,500	2,000	Law Office of Kimberly R. Simms, A.P.C				San Diego	CA	92101	Food & Beverage for 8/16/18 event

EXPENDITURES FOR FILING#1870483

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,775	$2,775
Itemized	$2,750
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,775	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,633	$1,633
Itemized	$1,582
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,633	$1,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,633	$1,633

COH Start	$0
Cash Receipts	$2,775
Misc Increase	$0
Cash Payments	$1,633
COH End	$1,142
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1870483	2014-05-22	1,000	1,000	Bill Quirk for Assembly 2014	1354754	CTB		Sacramento	CA	95814
1870483	2014-04-29	582	1,163	The Henry Levy Group		PRO		Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1893240

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,775
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,105	$2,737
Itemized	$1,000
Un-Itemized	$105
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,105	$2,737
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,000
Un-Itemized	$100
Accrued Expenses	$1,208	$1,208

TOTAL EXPENDITURES	$2,313	$3,944

COH Start	$1,118
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,105
COH End	$13
Unpaid Bills	$1,208

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1893240	2014-08-04	1,000	1,000	Betty Yee for Controller 2014	1335071	CTB		Los Angeles	CA	90048

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1937740

For period beginning October 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,408	$8,183
Itemized	$5,400
Un-Itemized	$8
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,408	$8,183
Non-Monetary Receipts	$153	$153
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,561	$8,336

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,538	$5,276
Itemized	$2,523
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,538	$5,276
Non-Monetary Adjustment	$153	$153
Cand/Cmte Contributions & IEs	$1,263
Itemized	$1,263
Un-Itemized	$0
Accrued Expenses	$-1,208	$0

TOTAL EXPENDITURES	$1,483	$5,428

COH Start	$37
Cash Receipts	$5,408
Misc Increase	$0
Cash Payments	$2,538
COH End	$2,907
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1937740	2014-10-28	154	155	Actblue	FND		Somerville	MA	02144
1937740	2014-12-16	50	100	Secretary of State	FIL	Annual Filing Fee	Sacramento	CA	95814
1937740	2014-11-24	717	4,690	The Henry Levy Group	CTB		Oakland	CA	94618
1937740	2014-11-24	547	4,690	The Henry Levy Group	CTB		Oakland	CA	94618
1937740	2014-11-24	1,055	4,690	The Henry Levy Group	PRO		Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1982208

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,800	$25,800
Itemized	$25,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,800	$25,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,800	$25,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,687	$8,687
Itemized	$8,687
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,687	$8,687
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,687	$8,687

COH Start	$2,907
Cash Receipts	$25,800
Misc Increase	$0
Cash Payments	$8,687
COH End	$20,020
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1982208	2015-04-17	1,000	1,000	Bill Quirk for Assembly 2016	1373659	CTB	Oakland	CA	94612
1982208	2015-04-17	1,000	1,000	California Armenian Legislative Caucus		CVC	Sacramento	CA	95833
1982208	2015-06-09	1,000	1,000	David Chiu for Assembly 2016	1374666	CTB	Sacramento	CA	95814
1982208	2015-05-15	1,423	9,951	The Henry Levy Group		PRO	Oakland	CA	94618
1982208	2015-05-15	4,264	9,951	The Henry Levy Group		PRO	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2011971

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,600	$57,400
Itemized	$31,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,600	$57,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$25
Itemized	$0
Un-Itemized	$25
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,600	$57,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,531	$56,219
Itemized	$47,513
Un-Itemized	$18
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,531	$56,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$842	$842

TOTAL EXPENDITURES	$48,373	$57,060

COH Start	$20,020
Cash Receipts	$31,600
Misc Increase	$25
Cash Payments	$47,531
COH End	$4,114
Unpaid Bills	$842

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2011971	2015-07-26	99	782	Actblue		FND	Somerville	MA	02144
2011971	2015-08-02	158	782	Actblue		FND	Somerville	MA	02144
2011971	2015-08-09	277	782	Actblue		FND	Somerville	MA	02144
2011971	2015-08-16	178	782	Actblue		FND	Somerville	MA	02144
2011971	2015-12-31	71	782	Actblue		FND	Somerville	MA	02144
2011971	2015-09-29	1,500	1,500	Alameda County Democratic Central Committee	747153	CTB	Concord	CA	94518
2011971	2015-10-28	1,500	1,500	Autumn Burke for Assembly 2016	1373562	CTB	Sacramento	CA	95814
2011971	2015-08-27	8,416	8,416	California Cannabis Industry Association		FND	Sacramento	CA	95814
2011971	2015-10-28	1,500	1,500	Gipson for Assembly 2016	1373829	CTB	Sacramento	CA	95814
2011971	2015-10-28	1,000	1,000	Hertzberg for Senate 2018	1373423	CTB	Sacramento	CA	95814
2011971	2015-07-13	4,000	4,000	Jones - Sawyer for Assembly 2016	1373568	CTB	Sacramento	CA	95814
2011971	2015-07-13	4,000	4,000	Ken Cooley for Assembly 2016	1373652	CTB	Sacramento	CA	95814
2011971	2015-10-28	1,000	1,000	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
2011971	2015-12-03	1,300	1,300	Matt Dababneh for Assembly 2016	1374311	CTB	Sacramento	CA	95814
2011971	2015-07-29	1,000	1,000	McCarty for Assembly 2016	1373943	CTB	Sacramento	CA	95814
2011971	2015-12-28	5,155	5,155	Nossaman LLP		PRO	Los Angeles	CA	90017
2011971	2015-11-02	5,000	5,000	Resources Policy Education Project		CVC	Nevada City	CA	95959
2011971	2015-08-07	1,500	1,500	River Cats Foundation		CVC	Sacramento	CA	95814
2011971	2015-12-17	4,200	4,200	Rob Bonta for State Assembly 2016	1373426	CTB	Sacramento	CA	95814
2011971	2015-08-07	1,000	1,000	Sacramento LGBT Community Center		CVC	Sacramento	CA	95811
2011971	2015-07-13	1,234	20,115	The Henry Levy Group		PRO	Oakland	CA	94618
2011971	2015-08-24	1,350	20,115	The Henry Levy Group		PRO	Oakland	CA	94618
2011971	2015-10-26	2,077	20,115	The Henry Levy Group		PRO	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

California Cannabis Industry Association - $8,416

EXPENDITURES FOR FILING#2064347

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,000	$48,000
Itemized	$48,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,000	$48,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,000	$48,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,729	$24,729
Itemized	$24,676
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,729	$24,729
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,300
Itemized	$18,300
Un-Itemized	$0
Accrued Expenses	$-842	$0

TOTAL EXPENDITURES	$23,887	$24,729

COH Start	$4,114
Cash Receipts	$48,000
Misc Increase	$0
Cash Payments	$24,729
COH End	$27,384
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2064347	2016-04-23	99	367	Actblue		FND	Somerville	MA	02144
2064347	2016-05-21	198	367	Actblue		FND	Somerville	MA	02144
2064347	2016-06-30	71	367	Actblue		FND	Somerville	MA	02144
2064347	2016-06-28	4,200	4,200	Anthony Rendon for Assembly 2016	1373599	CTB	Sacramento	CA	95814
2064347	2016-04-19	2,500	2,500	California Armenian Legislative Caucus		CVC	Sacramento	CA	95833
2064347	2016-06-30	1,500	1,500	Gipson for Assembly 2016	1373829	CTB	Sacramento	CA	95814
2064347	2016-06-30	4,200	4,200	Jones - Sawyer for Assembly 2016	1373568	CTB	Inglewood	CA	90301
2064347	2016-06-30	4,200	4,200	Ken Cooley for Assembly 2016	1373652	CTB	Sacramento	CA	95814
2064347	2016-06-30	4,200	4,200	Rob Bonta for State Assembly 2016	1373426	CTB	Sacramento	CA	95814
2064347	2016-05-10	1,095	5,081	The Henry Levy Group		PRO	Oakland	CA	94618
2064347	2016-05-10	842	5,081	The Henry Levy Group		PRO	Oakland	CA	94618
2064347	2016-06-20	799	5,081	The Henry Levy Group		PRO	Oakland	CA	94618
2064347	2016-06-20	772	5,081	The Henry Levy Group		PRO	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2083381

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,100	$82,100
Itemized	$34,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,100	$82,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,100	$82,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,182	$59,911
Itemized	$35,179
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,182	$59,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,300
Itemized	$25,300
Un-Itemized	$0
Accrued Expenses	$2,563	$2,563

TOTAL EXPENDITURES	$37,745	$62,475

COH Start	$27,384
Cash Receipts	$34,100
Misc Increase	$0
Cash Payments	$35,182
COH End	$26,302
Unpaid Bills	$2,563

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2083381	2016-07-22	71	675	Actblue		FND	Somerville	MA	02144
2083381	2016-08-01	99	675	Actblue		FND	Somerville	MA	02144
2083381	2016-08-04	59	675	Actblue		FND	Somerville	MA	02144
2083381	2016-08-21	79	675	Actblue		FND	Somerville	MA	02144
2083381	2016-08-30	1,500	1,500	Autumn Burke for Assembly 2016	1373562	CTB	Sacramento	CA	95814
2083381	2016-08-30	1,500	1,500	Bill Brough for State Assembly 2016	1373595	CTB	Sacramento	CA	95814
2083381	2016-08-11	1,500	1,500	Bill Quirk for Assembly 2016	1373659	CTB	Oakland	CA	94612
2083381	2016-08-11	1,500	1,500	Chad Mayes for Assembly 2016	1374095	CTB	Sacramento	CA	95814
2083381	2016-09-05	450	450	CMYK Photography		FND	Sacramento	CA	95831
2083381	2016-08-11	1,500	1,500	Devon Mathis for Assembly 2016	1373851	CTB	Visalia	CA	93291
2083381	2016-08-30	2,500	2,500	Hertzberg for Senate 2018	1373423	CTB	Sacramento	CA	95814
2083381	2016-08-11	1,300	1,300	Jim Wood for Assembly 2016	1373420	CTB	Sacramento	CA	95814
2083381	2016-08-12	4,200	4,200	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
2083381	2016-08-30	1,300	1,300	Matt Dababneh for Assembly 2016	1374311	CTB	Sacramento	CA	95814
2083381	2016-09-20	3,000	3,000	Nazarian for Assembly 2016	1374420	CTB	Studio City	CA	91604
2083381	2016-08-30	1,300	1,300	Rudy Salas for Assembly 2016	1373708	CTB	Sacramento	CA	95814
2083381	2016-09-20	4,200	4,200	Wilk for Senate 2016	1383880	CTB	Saugus	CA	91350
2083381	2016-08-11	8,993	9,121	Yacht Connections International		FND	Brisbane	CA	94005
2083381	2016-08-25	128	9,121	Yacht Connections International		FND	Brisbane	CA	94005

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2098433

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,100	$91,200
Itemized	$9,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,100	$91,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$50
Itemized	$0
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,100	$91,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,063	$64,975
Itemized	$5,063
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,063	$64,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-2,563	$0

TOTAL EXPENDITURES	$2,500	$64,975

COH Start	$26,302
Cash Receipts	$9,100
Misc Increase	$50
Cash Payments	$5,063
COH End	$30,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2098433	2016-10-18	2,500	2,500	McCarty for Assembly 2016	1373943	CTB	Sacramento	CA	95814
2098433	2016-10-04	1,561	10,207	The Henry Levy Group		PRO	Oakland	CA	94618
2098433	2016-10-04	1,003	10,207	The Henry Levy Group		PRO	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2130543

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$93,700
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$93,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$93,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,905	$71,879
Itemized	$6,899
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,905	$71,879
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,905	$71,879

COH Start	$30,389
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$6,905
COH End	$25,984
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2130543	2016-10-23	71	845	Actblue	FND		Somerville	MA	02144
2130543	2016-10-30	99	845	Actblue	FND		Somerville	MA	02144
2130543	2016-12-23	5,170	10,339	Nossaman LLP	PRO		Los Angeles	CA	90017
2130543	2016-12-15	50	100	Secretary of State		Annual Fee	Sacramento	CA	95814
2130543	2016-12-16	1,509	13,226	The Henry Levy Group	PRO		Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2172862

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,600	$44,600
Itemized	$44,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,600	$44,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,600	$44,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,360	$55,360
Itemized	$55,357
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,360	$55,360
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$42,300
Itemized	$42,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,360	$55,360

COH Start	$25,984
Cash Receipts	$44,600
Misc Increase	$0
Cash Payments	$55,360
COH End	$15,224
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2172862	2017-06-30	1,500	1,500	Bill Quirk for Assembly 2018	1392630	CTB	Sacramento	CA	95814
2172862	2017-06-30	1,000	1,000	Blanca Rubio for Assembly 2018	1393364	CTB	Sacramento	CA	95815
2172862	2017-06-30	1,500	1,500	Brian Dahle for Assembly 2018	1393369	CTB	Willows	CA	95988
2172862	2017-03-14	2,500	2,500	California Armenian Legislative Caucus		MTG	Sacramento	CA	95833
2172862	2017-02-02	2,500	2,500	California Latino PAC	1321501	CTB	Los Angeles	CA	90017
2172862	2017-04-21	5,000	5,000	Californians for Jobs and A Strong Economy	1275549	CTB	Sacramento	CA	95814
2172862	2017-06-30	1,000	1,000	Cecilia Aguiar-Curry for Assembly 2018	1392362	CTB	Sacramento	CA	95815
2172862	2017-02-21	1,500	1,500	Chad Mayes for Assembly 2018	1392882	CTB	Sacramento	CA	95814
2172862	2017-06-30	1,000	1,000	Cristina Garcia for Assembly 2018	1393064	CTB	Sacramento	CA	95814
2172862	2017-05-23	970	970	DonorStack		WEB	Oakland	CA	94618
2172862	2017-06-30	1,500	1,500	Eggman for Assembly 2018	1393824	CTB	Sacramento	CA	95814
2172862	2017-06-30	2,500	2,500	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95815
2172862	2017-05-02	1,500	1,500	Gipson for Assembly 2018	1392928	CTB	Inglewood	CA	90301
2172862	2017-06-30	2,000	2,000	Kevin de Leon for Lt Governor 2018	1375100	CTB	Los Angeles	CA	90017
2172862	2017-06-30	1,500	1,500	Lackey for Assembly 2018	1393205	CTB	Hilmar	CA	95324
2172862	2017-06-30	1,000	1,000	Lorena Gonzalez for Assembly 2018	1392494	CTB	Encinitas	CA	92024
2172862	2017-04-21	1,500	3,000	Marc Steinorth for Assembly 2018	1392851	CTB	Alta Loma	CA	91701
2172862	2017-06-20	1,500	3,000	Marc Steinorth for Assembly 2018	1392851	CTB	Alta Loma	CA	91701
2172862	2017-06-30	1,500	1,500	Nazarian for Assembly 2018	1392480	CTB	Covina	CA	91722
2172862	2017-01-30	380	7,740	Nossaman LLP		PRO	Los Angeles	CA	90017
2172862	2017-06-30	1,653	7,740	Nossaman LLP		PRO	Los Angeles	CA	90017
2172862	2017-06-30	60	7,740	Nossaman LLP		PRO	Los Angeles	CA	90017
2172862	2017-06-30	1,050	7,740	Nossaman LLP		PRO	Los Angeles	CA	90017
2172862	2017-06-30	420	7,740	Nossaman LLP		PRO	Los Angeles	CA	90017
2172862	2017-06-30	498	7,740	Nossaman LLP		PRO	Los Angeles	CA	90017
2172862	2017-04-25	1,500	1,500	Pat Bates for Senate 2018	1374577	CTB	Sacramento	CA	95814
2172862	2017-04-25	1,500	1,500	Re-Elect Scott Wiener to State Senate 2020	1392654	CTB	Oakland	CA	94618
2172862	2017-06-30	2,000	2,000	Ricardo Lara for Insurance Commissioner 2018	1393932	CTB	Sacramento	CA	95814
2172862	2017-04-21	1,300	1,300	Richard Bloom for Assembly 2018	1392468	CTB	Sacramento	CA	95814
2172862	2017-06-30	1,000	1,000	Sharon Quirk-Silva for Assembly 2018	1392962	CTB	Sacramento	CA	95841
2172862	2017-02-21	1,384	6,055	The Henry Levy Group		PRO	Oakland	CA	94618
2172862	2017-03-24	792	6,055	The Henry Levy Group		PRO	Oakland	CA	94618
2172862	2017-05-11	851	6,055	The Henry Levy Group		PRO	Oakland	CA	94618
2172862	2017-06-30	1,500	1,500	Toni Atkins for Senate 2020	1393189	CTB	Encinitas	CA	92024
2172862	2017-06-30	1,500	1,500	Wilk for Senate 2020	1392822	CTB	San Diego	CA	92119
2172862	2017-02-02	2,500	2,500	Women in California Leadership		MTG	Sacramento	CA	95814
2172862	2017-05-02	2,500	2,500	Women in Power	1326620	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2209605

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,000	$76,600
Itemized	$32,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,000	$76,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,000	$76,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,814	$78,175
Itemized	$22,727
Un-Itemized	$87
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,814	$78,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,814	$78,175

COH Start	$15,224
Cash Receipts	$32,000
Misc Increase	$0
Cash Payments	$22,814
COH End	$24,409
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2209605	2017-11-30	1,608	1,608	Bruton-Yenovkian, Natalie		FND	Sacramento	CA	95814
2209605	2017-12-28	5,000	5,000	California Legislative Black Caucus Policy Institute		CVC	Sacramento	CA	95814
2209605	2017-08-08	2,000	2,000	Devon Mathis for Assembly 2018	1393314	CTB	Sacramento	CA	95814
2209605	2017-07-14	97	1,434	DonorStack		WEB	Oakland	CA	94618
2209605	2017-08-15	65	1,434	DonorStack		WEB	Oakland	CA	94618
2209605	2017-09-11	66	1,434	DonorStack		WEB	Oakland	CA	94618
2209605	2017-10-26	146	1,434	DonorStack		WEB	Oakland	CA	94618
2209605	2017-12-07	90	1,434	DonorStack		WEB	Oakland	CA	94618
2209605	2017-11-03	1,500	1,500	Jones-Sawyer for Assembly 2018	1392700	CTB	Inglewood	CA	90301
2209605	2017-12-28	5,000	5,000	KMK Strategies, LLC		CNS	Sacramento	CA	95820
2209605	2017-12-31	2,150	9,890	Nossaman LLP		PRO	Los Angeles	CA	90017
2209605	2017-08-29	1,500	1,500	Phillip Chen for Assembly 2018	1392379	CTB	Sacramento	CA	95814
2209605	2017-07-10	1,157	12,502	The Henry Levy Group		PRO	Oakland	CA	94618
2209605	2017-08-15	806	12,502	The Henry Levy Group		PRO	Oakland	CA	94618
2209605	2017-09-26	525	12,502	The Henry Levy Group		PRO	Oakland	CA	94618
2209605	2017-12-06	453	12,502	The Henry Levy Group		PRO	Oakland	CA	94618
2209605	2017-12-10	565	12,502	The Henry Levy Group		PRO	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

Bruton-Yenovkian, Natalie - $1,608

EXPENDITURES FOR FILING#2237241

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,600	$54,600
Itemized	$54,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,600	$54,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,600	$54,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,452	$24,452
Itemized	$24,402
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,452	$24,452
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$3,331	$3,331

TOTAL EXPENDITURES	$27,782	$27,782

COH Start	$24,409
Cash Receipts	$54,600
Misc Increase	$0
Cash Payments	$24,452
COH End	$54,558
Unpaid Bills	$3,331

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2237241	2018-01-12	129	449	DonorStack		WEB	Oakland	CA	94618
2237241	2018-02-07	65	449	DonorStack		WEB	Oakland	CA	94618
2237241	2018-02-16	149	449	DonorStack		WEB	Oakland	CA	94618
2237241	2018-03-22	106	449	DonorStack		WEB	Oakland	CA	94618
2237241	2018-04-04	3,000	3,000	Holly J. Mitchell for Senate 2018	1373775	CTB	Los Angeles	CA	90017
2237241	2018-02-27	2,500	2,500	Jim Wood For Assembly 2018	1392333	CTB	Healdsburg	CA	95448
2237241	2018-02-28	1,500	1,500	Phillip Chen for Assembly 2018	1392379	CTB	Sacramento	CA	95814
2237241	2018-02-20	1,280	3,400	S.E. Owens & Company		PRO	Oakland	CA	94618
2237241	2018-03-26	593	3,400	S.E. Owens & Company		PRO	Oakland	CA	94618
2237241	2018-04-04	10,885	10,885	Sheraton Grand Sacramento Hotel		MTG	Sacramento	CA	95814
2237241	2018-04-15	645	1,290	Ten 18 Graphic Design		CMP	West Sacramento	CA	95691
2237241	2018-03-07	549	1,098	The Henry Levy Group		PRO	Oakland	CA	94618
2237241	2018-04-04	3,000	3,000	Toni Atkins for Senate 2020	1393189	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2254482

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$80,600
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$80,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,500
Itemized	$6,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$80,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,319	$70,771
Itemized	$46,319
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,319	$70,771
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,200
Itemized	$37,200
Un-Itemized	$0
Accrued Expenses	$-1,604	$1,727

TOTAL EXPENDITURES	$44,715	$72,498

COH Start	$54,558
Cash Receipts	$26,000
Misc Increase	$6,500
Cash Payments	$46,319
COH End	$40,739
Unpaid Bills	$1,727

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2254482	2018-05-06	198	474	Actblue		FND	Somerville	MA	02144
2254482	2018-05-13	277	474	Actblue		FND	Somerville	MA	02144
2254482	2018-05-16	2,600	2,600	Bill Quirk for Assembly 2018	1392630	CTB	Sacramento	CA	95814
2254482	2018-05-14	2,500	2,500	California Armenian Legislative Caucus		MTG	Sacramento	CA	95833
2254482	2018-05-16	1,500	1,500	Californians for a 21st Century Economy, A Ricardo Lara Ballot Measure C...	1374153	CTB	Sacramento	CA	95814
2254482	2018-04-24	199	774	DonorStack		WEB	Oakland	CA	94618
2254482	2018-05-15	127	774	DonorStack		WEB	Oakland	CA	94618
2254482	2018-05-14	2,500	4,400	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95815
2254482	2018-05-14	1,900	4,400	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95815
2254482	2018-05-14	900	2,700	Hertzberg for Senate 2018	1373423	CTB	Sacramento	CA	95814
2254482	2018-05-14	1,800	2,700	Hertzberg for Senate 2018	1373423	CTB	Sacramento	CA	95814
2254482	2018-05-14	4,400	4,400	Jim Cooper for Assembly 2018	1392388	CTB	Sacramento	CA	95815
2254482	2018-05-14	1,500	4,400	Jones-Sawyer for Assembly 2018	1392700	CTB	Inglewood	CA	90301
2254482	2018-05-14	2,900	4,400	Jones-Sawyer for Assembly 2018	1392700	CTB	Inglewood	CA	90301
2254482	2018-05-14	1,500	4,400	Lackey for Assembly 2018	1393205	CTB	Hilmar	CA	95324
2254482	2018-05-14	2,900	4,400	Lackey for Assembly 2018	1393205	CTB	Hilmar	CA	95324
2254482	2018-05-14	1,500	1,500	Latino Caucus of California Counties		MTG	Sacramento	CA	95814
2254482	2018-05-14	2,500	2,500	Newman for State Senate 2020	1392939	CTB	Sacramento	CA	95814
2254482	2018-04-22	197	5,783	Nossaman LLP		PRO	Los Angeles	CA	90017
2254482	2018-04-22	120	5,783	Nossaman LLP		PRO	Los Angeles	CA	90017
2254482	2018-04-22	682	5,783	Nossaman LLP		PRO	Los Angeles	CA	90017
2254482	2018-04-22	1,398	5,783	Nossaman LLP		PRO	Los Angeles	CA	90017
2254482	2018-05-18	989	5,783	Nossaman LLP		PRO	Los Angeles	CA	90017
2254482	2018-05-14	4,400	4,400	Phil Ting for Assembly 2018	1393484	CTB	Sacramento	CA	95841
2254482	2018-05-14	4,400	4,400	Rob Bonta for State Assembly 2018	1392389	CTB	Alameda	CA	94501
2254482	2018-04-22	934	6,061	S.E. Owens & Company		PRO	Oakland	CA	94618
2254482	2018-05-18	1,500	1,500	Senator Galgiani Officeholder 2016	1395264	CTB	Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2273298

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,000	$99,600
Itemized	$19,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,000	$99,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,000	$99,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,464	$94,235
Itemized	$23,464
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,464	$94,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,900
Itemized	$8,900
Un-Itemized	$0
Accrued Expenses	$-1,727	$0

TOTAL EXPENDITURES	$21,737	$94,235

COH Start	$40,739
Cash Receipts	$19,000
Misc Increase	$0
Cash Payments	$23,464
COH End	$36,275
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2273298	2018-06-14	3,000	3,000	Autumn Burke for Assembly 2018	1393348	CTB	Los Angeles	CA	90017
2273298	2018-06-14	1,500	1,500	Chad Mayes for Assembly 2018	1392882	CTB	Sacramento	CA	95814
2273298	2018-06-29	113	887	DonorStack		WEB	Oakland	CA	94618
2273298	2018-06-07	4,400	4,400	Gray for Assembly 20108	1392612	CTB	Sacramento	CA	95814
2273298	2018-06-27	10,000	10,000	KMK Strategies, LLC		FND	Sacramento	CA	95820
2273298	2018-06-14	532	6,847	Nossaman LLP		PRO	Los Angeles	CA	90017
2273298	2018-05-30	1,727	12,172	S.E. Owens & Company		PRO	Oakland	CA	94618
2273298	2018-06-27	2,192	12,172	S.E. Owens & Company		PRO	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296894

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,990	$109,590
Itemized	$8,500
Un-Itemized	$1,490
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,990	$109,590
Non-Monetary Receipts	$1,500	$1,500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,490	$111,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,880	$107,115
Itemized	$12,880
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,880	$107,115
Non-Monetary Adjustment	$1,500	$1,500
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$969	$969

TOTAL EXPENDITURES	$15,349	$109,584

COH Start	$36,275
Cash Receipts	$9,990
Misc Increase	$0
Cash Payments	$12,880
COH End	$33,385
Unpaid Bills	$969

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2296894	2018-07-29	8	719	Actblue		FND	Somerville	MA	02144
2296894	2018-08-05	21	719	Actblue		FND	Somerville	MA	02144
2296894	2018-08-12	130	719	Actblue		FND	Somerville	MA	02144
2296894	2018-08-19	86	719	Actblue		FND	Somerville	MA	02144
2296894	2018-08-06	2,519	5,037	Bruton-Yenovkian, Natalie		FND	Sacramento	CA	95814
2296894	2018-08-02	97	1,278	DonorStack		WEB	Oakland	CA	94618
2296894	2018-08-20	87	1,278	DonorStack		WEB	Oakland	CA	94618
2296894	2018-09-14	207	1,278	DonorStack		WEB	Oakland	CA	94618
2296894	2018-08-21	1,300	1,300	Dr. Richard Pan for Senate 2018	1374058	CTB	Sacramento	CA	95815
2296894	2018-08-27	1,900	6,300	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95815
2296894	2018-07-15	250	8,221	Nossaman LLP		PRO	Los Angeles	CA	90017
2296894	2018-07-21	270	8,221	Nossaman LLP		PRO	Los Angeles	CA	90017
2296894	2018-08-15	636	8,221	Nossaman LLP		PRO	Los Angeles	CA	90017
2296894	2018-09-21	218	8,221	Nossaman LLP		PRO	Los Angeles	CA	90017
2296894	2018-08-08	1,500	1,500	Re-Elect Scott Wiener to State Senate 2020	1392654	CTB	Oakland	CA	94618
2296894	2018-07-21	921	16,215	S.E. Owens & Company		PRO	Oakland	CA	94618
2296894	2018-08-31	1,232	16,215	S.E. Owens & Company		PRO	Oakland	CA	94618
2296894	2018-07-17	1,500	1,500	Tim Grayson for Assembly 2018 I	1392593	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

Bruton-Yenovkian, Natalie - $2,519

EXPENDITURES FOR FILING#2313105

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$116,390
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$116,390
Non-Monetary Receipts	$0	$1,500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$117,890

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,834	$121,949
Itemized	$14,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,834	$121,949
Non-Monetary Adjustment	$0	$1,500
Cand/Cmte Contributions & IEs	$13,800
Itemized	$13,800
Un-Itemized	$0
Accrued Expenses	$-177	$792

TOTAL EXPENDITURES	$14,657	$124,241

COH Start	$33,385
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$14,834
COH End	$25,351
Unpaid Bills	$792

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2313105	2018-10-11	65	1,342	DonorStack		WEB	Oakland	CA	94618
2313105	2018-09-26	1,300	1,300	Fiona Ma for State Treasurer 2018	1384474	CTB	Sacramento	CA	95864
2313105	2018-10-08	1,000	1,000	Laura Friedman for Assembly 2018	1392556	CTB	Encino	CA	91436
2313105	2018-10-08	2,500	2,500	Nazarian for Assembly 2018	1392480	CTB	Covina	CA	91722
2313105	2018-09-26	5,000	5,000	Newsom for California Governor 2018	1375287	CTB	San Francisco	CA	94104
2313105	2018-09-25	969	17,976	S.E. Owens & Company		PRO	Oakland	CA	94618
2313105	2018-10-19	1,500	1,500	Steven Bradford for Senate 2020	1394302	CTB	Sacramento	CA	95814
2313105	2018-10-08	2,500	2,500	Wilk for Senate 2020	1392822	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2342409

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,350	$143,740
Itemized	$27,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,350	$143,740
Non-Monetary Receipts	$0	$1,500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,350	$145,240

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,336	$131,285
Itemized	$9,336
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,336	$131,285
Non-Monetary Adjustment	$0	$1,500
Cand/Cmte Contributions & IEs	$5,700
Itemized	$5,700
Un-Itemized	$0
Accrued Expenses	$-792	$0

TOTAL EXPENDITURES	$8,544	$132,785

COH Start	$25,351
Cash Receipts	$27,350
Misc Increase	$0
Cash Payments	$9,336
COH End	$43,365
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2342409	2018-11-04	85	843	Actblue		FND		Somerville	MA	02144
2342409	2018-11-13	20	843	Actblue		FND		Somerville	MA	02144
2342409	2018-12-30	20	843	Actblue		FND		Somerville	MA	02144
2342409	2018-12-19	2,400	2,400	California Latino PAC	1321501	CTB		Los Angeles	CA	90017
2342409	2018-11-02	1,300	1,300	David Chiu for Assembly 2018	1393047	CTB		Oakland	CA	94612
2342409	2018-10-25	49	1,546	DonorStack		WEB		Oakland	CA	94618
2342409	2018-12-20	155	1,546	DonorStack		WEB		Oakland	CA	94618
2342409	2018-11-02	2,000	2,000	Ling Ling Chang for Senate 2018	1400473	CTB		Santa Ana	CA	92704
2342409	2018-12-06	449	9,119	Nossaman LLP		PRO		Los Angeles	CA	90017
2342409	2018-10-24	792	22,801	S.E. Owens & Company		PRO		Oakland	CA	94618
2342409	2018-11-26	984	22,801	S.E. Owens & Company		PRO		Oakland	CA	94618
2342409	2018-12-28	1,033	22,801	S.E. Owens & Company		PRO		Oakland	CA	94618
2342409	2018-12-28	50	100	Secretary of State			Annual Fee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2391373

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$74,200	$74,200
Itemized	$74,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$74,200	$74,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$74,200	$74,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,763	$53,763
Itemized	$53,763
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,763	$53,763
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,399
Itemized	$34,899
Un-Itemized	$3,500
Accrued Expenses	$4,519	$4,519

TOTAL EXPENDITURES	$58,282	$58,282

COH Start	$43,365
Cash Receipts	$74,200
Misc Increase	$0
Cash Payments	$53,763
COH End	$63,802
Unpaid Bills	$4,519

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2391373	2019-01-06	99	367	Actblue		FND		Somerville	MA	02144
2391373	2019-03-10	20	367	Actblue		FND		Somerville	MA	02144
2391373	2019-04-21	99	367	Actblue		FND		Somerville	MA	02144
2391373	2019-05-12	71	367	Actblue		FND		Somerville	MA	02144
2391373	2019-06-02	79	367	Actblue		FND		Somerville	MA	02144
2391373	2019-04-03	1,346	2,691	Allied Printing Company		MTG		Sacramento	CA	95811
2391373	2019-05-21	2,500	2,500	California Armenian Legislative Caucus		MTG		Sacramento	CA	95833
2391373	2019-03-04	1,500	1,500	Cottie Petrie-Norris for Assembly 2020	1414368	CTB		Sacramento	CA	95815
2391373	2019-04-03	2,500	2,500	Dahle for Senate 2019	1415244	CTB		Hilmar	CA	95324
2391373	2019-01-25	74	657	DonorStack		WEB		Oakland	CA	94618
2391373	2019-02-21	129	657	DonorStack		WEB		Oakland	CA	94618
2391373	2019-03-27	114	657	DonorStack		WEB		Oakland	CA	94618
2391373	2019-04-10	74	657	DonorStack		WEB		Oakland	CA	94618
2391373	2019-05-15	90	657	DonorStack		WEB		Oakland	CA	94618
2391373	2019-06-11	177	657	DonorStack		WEB		Oakland	CA	94618
2391373	2019-05-21	4,000	4,000	Eggman for Assembly 2020	1414650	CTB		Sacramento	CA	95814
2391373	2019-03-06	4,700	4,700	Evan Low for Assembly 2020	1414197	CTB		Sacramento	CA	95815
2391373	2019-04-03	694	9,610	Firefighters Print & Design		CMP		Sacramento	CA	95833
2391373	2019-04-03	143	9,610	Firefighters Print & Design		CMP		Sacramento	CA	95833
2391373	2019-04-03	3,969	9,610	Firefighters Print & Design		CMP		Sacramento	CA	95833
2391373	2019-04-04	800	1,600	Habib, Naveen		CMP		Citrus Heights	CA	95610
2391373	2019-04-03	1,000	1,000	Hertzberg for State Controller 2022	1413987	CTB		Sacramento	CA	95814
2391373	2019-04-09	2,000	2,000	Holly J. Mitchell for County Supervisor 2020	1415889	CTB		Culver City	CA	90230
2391373	2019-03-18	1,500	1,500	Jones-Sawyer for Assembly 2020	1414383	CTB		Inglewood	CA	90301
2391373	2019-03-26	999	999	Katie Porter for Congress	C00636571	CTB		Los Angeles	CA	90017
2391373	2019-04-03	1,500	3,000	Lorena Gonzalez for Assembly 2020	1414350	CTB		Sacramento	CA	95811
2391373	2019-05-21	1,500	3,000	Lorena Gonzalez for Assembly 2020	1414350	CTB		Sacramento	CA	95811
2391373	2019-01-16	616	1,232	Members In Black		MTG		El Dorado Hills	CA	95762
2391373	2019-05-07	4,000	4,000	Phillip Chen for Assembly 2020	1414280	CTB		Sacramento	CA	95814
2391373	2019-03-07	1,500	0	Portantino for Senate 2020	1392849	CTB		Sacramento	CA	95814
2391373	2019-06-21	-1,500	0	Portantino for Senate 2020	1392849		Voided Check	Sacramento	CA	95814
2391373	2019-04-03	1,500	1,500	Re-Elect Fiona Ma for State Treasurer 2022	1414254	CTB		Sacramento	CA	95814
2391373	2019-04-25	4,700	4,700	Rob Bonta for State Assembly 2020	1414291	CTB		Sacramento	CA	95814
2391373	2019-01-30	731	14,826	S.E. Owens & Company		PRO		Oakland	CA	94618
2391373	2019-02-19	1,322	14,826	S.E. Owens & Company		PRO		Oakland	CA	94618
2391373	2019-03-18	1,421	14,826	S.E. Owens & Company		PRO		Oakland	CA	94618
2391373	2019-04-18	1,102	14,826	S.E. Owens & Company		PRO		Oakland	CA	94618
2391373	2019-05-21	1,667	14,826	S.E. Owens & Company		PRO		Oakland	CA	94618
2391373	2019-04-03	1,500	1,500	Santiago for Assembly 2020	1414642	CTB		Long Beach	CA	90802
2391373	2019-04-09	200	0	Toni Atkins for Senate 2020	1393189	CTB		Encinitas	CA	92024
2391373	2019-04-09	1,800	0	Toni Atkins for Senate 2020	1393189	CTB		Encinitas	CA	92024
2391373	2019-06-21	-200	0	Toni Atkins for Senate 2020	1393189		Voided Check	Encinitas	CA	92024
2391373	2019-06-21	-1,800	0	Toni Atkins for Senate 2020	1393189		Voided Check	Encinitas	CA	92024
2391373	2019-04-23	31	1,531	Wells Fargo Bank		OFC		Sacramento	CA	95814
2391373	2019-06-14	1,500	1,531	Wells Fargo Bank			Bank error	Sacramento	CA	95814
2391373	2019-05-07	2,000	2,000	Wendy Carrillo for Assembly 2020	1414497	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2416902

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,300	$87,500
Itemized	$13,070
Un-Itemized	$230
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,300	$87,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,300	$87,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,095	$88,858
Itemized	$35,095
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,095	$88,858
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,200
Itemized	$20,200
Un-Itemized	$0
Accrued Expenses	$-4,519	$0

TOTAL EXPENDITURES	$30,576	$88,858

COH Start	$63,802
Cash Receipts	$13,300
Misc Increase	$0
Cash Payments	$35,095
COH End	$42,007
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2416902	2019-09-01	79	523	Actblue		FND	Somerville	MA	02144
2416902	2019-09-22	44	523	Actblue		FND	Somerville	MA	02144
2416902	2019-09-29	32	523	Actblue		FND	Somerville	MA	02144
2416902	2019-09-30	1	523	Actblue		FND	Somerville	MA	02144
2416902	2019-08-08	1,500	1,500	Bill Brough State Assembly 2020	1415006	CTB	Sacramento	CA	95814
2416902	2019-08-28	1,500	1,500	Bill Quirk for Assembly 2020	1414232	CTB	Sacramento	CA	95814
2416902	2019-08-28	1,591	3,182	California Cannabis Industry Association		FND	Sacramento	CA	95814
2416902	2019-08-08	2,000	2,000	Cecilia Aguiar-Curry for Assembly 2020	1413989	CTB	Sacramento	CA	95815
2416902	2019-07-19	65	886	DonorStack		WEB	Oakland	CA	94607
2416902	2019-08-20	52	886	DonorStack		WEB	Oakland	CA	94607
2416902	2019-09-11	113	886	DonorStack		WEB	Oakland	CA	94607
2416902	2019-09-05	700	1,400	Iryna AC		PRO	Oakland	CA	94607
2416902	2019-08-22	4,700	4,700	Jim Cooper for Assembly 2020	1414095	CTB	Sacramento	CA	95815
2416902	2019-07-31	1,000	1,000	Mercy Pedalers		CVC	Sacramento	CA	95814
2416902	2019-07-18	1,176	5,152	Nossaman LLP		PRO	Los Angeles	CA	90017
2416902	2019-07-18	552	5,152	Nossaman LLP		PRO	Los Angeles	CA	90017
2416902	2019-07-18	450	5,152	Nossaman LLP		PRO	Los Angeles	CA	90017
2416902	2019-08-19	399	5,152	Nossaman LLP		PRO	Los Angeles	CA	90017
2416902	2019-07-31	1,500	1,500	Portantino for Senate 2020	1392849	CTB	Sacramento	CA	95814
2416902	2019-07-18	2,342	29,770	S.E. Owens & Company		PRO	Oakland	CA	94607
2416902	2019-07-18	2,103	29,770	S.E. Owens & Company		PRO	Oakland	CA	94607
2416902	2019-08-20	2,959	29,770	S.E. Owens & Company		PRO	Oakland	CA	94607
2416902	2019-09-25	1,239	29,770	S.E. Owens & Company		PRO	Oakland	CA	94607
2416902	2019-08-08	3,000	3,000	Steven Bradford for Senate 2020	1394302	CTB	Sacramento	CA	95814
2416902	2019-08-20	4,000	4,000	Tim Grayson for Assembly 2020	1413991	CTB	Sacramento	CA	95814
2416902	2019-07-31	200	2,000	Toni Atkins for Senate 2020	1393189	CTB	Encinitas	CA	92024
2416902	2019-07-31	1,800	2,000	Toni Atkins for Senate 2020	1393189	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

California Cannabis Industry Association - $1,591

EXPENDITURES FOR FILING#2441908

For period beginning October 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,870	$98,370
Itemized	$9,850
Un-Itemized	$1,020
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,870	$98,370
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,870	$98,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,135	$122,993
Itemized	$34,085
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,135	$122,993
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,900
Itemized	$22,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$34,135	$122,993

COH Start	$42,007
Cash Receipts	$10,870
Misc Increase	$0
Cash Payments	$34,135
COH End	$18,742
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2441908	2019-10-06	23	621	Actblue		FND	Somerville	MA	02144
2441908	2019-10-20	8	621	Actblue		FND	Somerville	MA	02144
2441908	2019-10-27	30	621	Actblue		FND	Somerville	MA	02144
2441908	2019-11-03	36	621	Actblue		FND	Somerville	MA	02144
2441908	2019-10-16	1,000	1,000	Bauer-Kahan for Assembly 2020	1414500	CTB	Sacramento	CA	95814
2441908	2019-10-16	1,000	1,000	Buffy Wicks for Assembly 2020	1415745	CTB	Sacramento	CA	95814
2441908	2019-10-16	1,000	3,500	Dahle for Senate 2019	1415244	CTB	Hilmar	CA	95324
2441908	2019-10-16	156	1,238	DonorStack		WEB	Oakland	CA	94607
2441908	2019-11-13	147	1,238	DonorStack		WEB	Oakland	CA	94607
2441908	2019-12-17	49	1,238	DonorStack		WEB	Oakland	CA	94607
2441908	2019-10-16	1,000	1,000	Gipson for Assembly 2020	1414387	CTB	Sacramento	CA	95814
2441908	2019-10-16	1,000	1,000	Glazer for Senate 2020	1393610	CTB	Oakland	CA	94607
2441908	2019-10-16	1,000	1,000	Jacqui Irwin for State Assembly 2020	1414701	CTB	Sacramento	CA	95814
2441908	2019-10-16	1,000	1,000	Jesse Gabriel for Assembly 2020	1414962	CTB	Sacramento	CA	95814
2441908	2019-10-16	1,000	1,000	Joaquin Arambula for Assembly 2020	1419440	CTB	Sacramento	CA	95814
2441908	2019-10-16	1,000	1,000	Kevin McCarty for Assembly 2020	1414627	CTB	Sacramento	CA	95814
2441908	2019-10-09	1,250	6,250	KMK Strategies, LLC		FND	Sacramento	CA	95820
2441908	2019-10-09	5,000	6,250	KMK Strategies, LLC		FND	Sacramento	CA	95820
2441908	2019-10-16	1,000	1,000	Marc Berman for Assembly 2020	1414419	CTB	Sacramento	CA	95814
2441908	2019-10-30	1,141	3,717	Nossaman LLP		PRO	Los Angeles	CA	90017
2441908	2019-10-16	4,700	4,700	Phil Ting for Assembly 2020	1414586	CTB	Sacramento	CA	95814
2441908	2019-10-16	1,000	1,000	Robert Rivas for Assembly 2020	1414711	CTB	Sacramento	CA	95814
2441908	2019-10-28	1,079	18,230	S.E. Owens & Company		PRO	Oakland	CA	94607
2441908	2019-11-22	1,816	18,230	S.E. Owens & Company		PRO	Oakland	CA	94607
2441908	2019-12-26	450	18,230	S.E. Owens & Company		PRO	Oakland	CA	94607
2441908	2019-10-16	4,700	4,700	Skinner for Senate 2020	1392359	CTB	Sacramento	CA	95814
2441908	2019-10-07	700	2,500	Wilk for Senate 2020	1392822	CTB	San Diego	CA	92119
2441908	2019-10-07	1,800	2,500	Wilk for Senate 2020	1392822	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2482014

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$4,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$4,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,230	$13,230
Itemized	$13,198
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,230	$13,230
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$-1,500
Un-Itemized	$3,500
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,230	$13,230

COH Start	$18,742
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$13,230
COH End	$10,012
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2482014	2020-04-13	4,500	9,000	Bertolina & Barnato, Inc.			Fundraising Services	Sacramento	CA	95814
2482014	2020-04-13	4,500	9,000	Bertolina & Barnato, Inc.			Fundraising Services	Sacramento	CA	95814
2482014	2020-01-22	90	566	DonorStack		WEB		Oakland	CA	94607
2482014	2020-02-19	413	566	DonorStack		WEB		Oakland	CA	94607
2482014	2020-03-13	64	566	DonorStack		WEB		Oakland	CA	94607
2482014	2020-03-19	2,000	2,000	Lackey for Assembly 2020	1414673	CTB		Hilmar	CA	95324
2482014	2020-01-07	-1,500	-1,500	Portantino for Senate 2020	1392849		Voided Check	Sacramento	CA	95814
2482014	2020-01-29	667	5,131	S.E. Owens & Company		PRO		Oakland	CA	94607
2482014	2020-03-03	1,621	5,131	S.E. Owens & Company		PRO		Oakland	CA	94607
2482014	2020-03-27	917	5,131	S.E. Owens & Company		PRO		Oakland	CA	94607
2482014	2020-04-23	991	5,131	S.E. Owens & Company		PRO		Oakland	CA	94607
2482014	2020-05-22	569	5,131	S.E. Owens & Company		PRO		Oakland	CA	94607
2482014	2020-06-25	367	5,131	S.E. Owens & Company		PRO		Oakland	CA	94607
2482014	2020-01-07	-1,800	-2,000	Toni Atkins for Senate 2020	1393189		Voided Check	Encinitas	CA	92024
2482014	2020-01-07	-200	-2,000	Toni Atkins for Senate 2020	1393189		Voided Check	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2550768

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5	$4,505
Itemized	$0
Un-Itemized	$5
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5	$4,505
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5	$4,505

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,326	$15,555
Itemized	$2,275
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,326	$15,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,326	$15,555

COH Start	$10,012
Cash Receipts	$5
Misc Increase	$0
Cash Payments	$2,326
COH End	$7,692
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2550768	2020-07-28	292	7,407	S.E. Owens & Company	PRO	Oakland	CA	94607
2550768	2020-08-27	698	7,407	S.E. Owens & Company	PRO	Oakland	CA	94607
2550768	2020-09-28	276	7,407	S.E. Owens & Company	PRO	Oakland	CA	94607
2550768	2020-11-01	302	7,407	S.E. Owens & Company	PRO	Oakland	CA	94607
2550768	2020-11-25	281	7,407	S.E. Owens & Company	PRO	Oakland	CA	94607
2550768	2020-12-29	425	7,407	S.E. Owens & Company	PRO	Oakland	CA	94607

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2602972

For period beginning January 1st, 2021 and ending June 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,158	$2,158
Itemized	$2,158
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,158	$2,158
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,158	$2,158

COH Start	$7,692
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,158
COH End	$5,534
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2602972	2021-02-23	392	392	DonorStack	WEB	Oakland	CA	94607
2602972	2021-01-27	187	1,766	S.E. Owens & Company	PRO	Oakland	CA	94607
2602972	2021-02-24	436	1,766	S.E. Owens & Company	PRO	Oakland	CA	94607
2602972	2021-03-27	343	1,766	S.E. Owens & Company	PRO	Oakland	CA	94607
2602972	2021-04-28	390	1,766	S.E. Owens & Company	PRO	Oakland	CA	94607
2602972	2021-05-20	195	1,766	S.E. Owens & Company	PRO	Oakland	CA	94607
2602972	2021-06-30	212	1,766	S.E. Owens & Company	PRO	Oakland	CA	94607

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2643610

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,600	$15,600
Itemized	$15,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,600	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,600	$15,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,547	$3,704
Itemized	$1,547
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,547	$3,704
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,547	$3,704

COH Start	$5,534
Cash Receipts	$15,600
Misc Increase	$0
Cash Payments	$1,547
COH End	$19,587
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2643610	2021-07-28	212	3,312	S.E. Owens & Company	PRO	Oakland	CA	94607
2643610	2021-08-20	426	3,312	S.E. Owens & Company	PRO	Oakland	CA	94607
2643610	2021-09-27	283	3,312	S.E. Owens & Company	PRO	Oakland	CA	94607
2643610	2021-10-21	207	3,312	S.E. Owens & Company	PRO	Oakland	CA	94607
2643610	2021-11-22	198	3,312	S.E. Owens & Company	PRO	Oakland	CA	94607
2643610	2021-12-29	218	3,312	S.E. Owens & Company	PRO	Oakland	CA	94607

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673222

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,222	$3,222
Itemized	$3,172
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,222	$3,222
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$301	$301

TOTAL EXPENDITURES	$3,523	$3,523

COH Start	$19,587
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,222
COH End	$16,365
Unpaid Bills	$301

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673222	2022-02-11	596	596	Donor Stack, LLC		WEB	Oakland	CA	94607
2673222	2022-04-14	1,000	1,000	Haney for State Assembly 2022	1442544	CTB	San Francisco	CA	94114
2673222	2022-01-21	387	1,877	S.E. Owens & Company		PRO	Oakland	CA	94607
2673222	2022-02-22	927	1,877	S.E. Owens & Company		PRO	Oakland	CA	94607
2673222	2022-03-29	262	1,877	S.E. Owens & Company		PRO	Oakland	CA	94607

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1870483

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,775	$2,775
Itemized	$2,750
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,775	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,633	$1,633
Itemized	$1,582
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,633	$1,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,633	$1,633

COH Start	$0
Cash Receipts	$2,775
Misc Increase	$0
Cash Payments	$1,633
COH End	$1,142
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1870483	2014-05-22	1,000	1,000	Bill Quirk for Assembly 2014	1354754	Bill Quirk		Assembly		20		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1893240

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,775
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,105	$2,737
Itemized	$1,000
Un-Itemized	$105
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,105	$2,737
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,000
Un-Itemized	$100
Accrued Expenses	$1,208	$1,208

TOTAL EXPENDITURES	$2,313	$3,944

COH Start	$1,118
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,105
COH End	$13
Unpaid Bills	$1,208

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1893240	2014-08-04	1,000	1,000	Betty Yee for Controller 2014	1335071	Betty Yee						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1937740

For period beginning October 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,408	$8,183
Itemized	$5,400
Un-Itemized	$8
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,408	$8,183
Non-Monetary Receipts	$153	$153
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,561	$8,336

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,538	$5,276
Itemized	$2,523
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,538	$5,276
Non-Monetary Adjustment	$153	$153
Cand/Cmte Contributions & IEs	$1,263
Itemized	$1,263
Un-Itemized	$0
Accrued Expenses	$-1,208	$0

TOTAL EXPENDITURES	$1,483	$5,428

COH Start	$37
Cash Receipts	$5,408
Misc Increase	$0
Cash Payments	$2,538
COH End	$2,907
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1937740	2014-11-24	717	767	Cannabis Action California, sponsored by the California Cannabis Industry Association	1366403	Cannabis Action California, sponsored by the California Cannabis Industry Association		Other				In-Kind
1937740	2014-11-24	547	597	Cannabis Action Solidarity PAC, sponsored by the California Cannabis Industry Association	1366003	Cannabis Action Solidarity PAC, sponsored by the California Cannabis Industry Association		Other				In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1982208

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,800	$25,800
Itemized	$25,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,800	$25,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,800	$25,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,687	$8,687
Itemized	$8,687
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,687	$8,687
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,687	$8,687

COH Start	$2,907
Cash Receipts	$25,800
Misc Increase	$0
Cash Payments	$8,687
COH End	$20,020
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1982208	2015-04-17	1,000	1,000	Bill Quirk for Assembly 2016	1373659	Bill Quirk		Assembly		20		Monetary
1982208	2015-06-09	1,000	1,000	David Chiu for Assembly 2016	1374666	David Chiu		Assembly		17		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2011971

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,600	$57,400
Itemized	$31,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,600	$57,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$25
Itemized	$0
Un-Itemized	$25
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,600	$57,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,531	$56,219
Itemized	$47,513
Un-Itemized	$18
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,531	$56,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$842	$842

TOTAL EXPENDITURES	$48,373	$57,060

COH Start	$20,020
Cash Receipts	$31,600
Misc Increase	$25
Cash Payments	$47,531
COH End	$4,114
Unpaid Bills	$842

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2011971	2015-09-29	1,500	1,500	Alameda County Democratic Central Committee	747153	Alameda County Democratic Central Committee	Other		Monetary
2011971	2015-10-28	1,500	1,500	Autumn Burke for Assembly 2016	1373562	Autumn Burke	Assembly	62	Monetary
2011971	2015-10-28	1,500	1,500	Gipson for Assembly 2016	1373829	Mike A. Gipson	Assembly	64	Monetary
2011971	2015-10-28	1,000	1,000	Hertzberg for Senate 2018	1373423	Robert M. Hertzberg	State Senate	18	Monetary
2011971	2015-07-13	4,000	4,000	Jones - Sawyer for Assembly 2016	1373568	Reggie Jones-Sawyer	Assembly	59	Monetary
2011971	2015-07-13	4,000	4,000	Ken Cooley for Assembly 2016	1373652	Ken Cooley	Assembly	8	Monetary
2011971	2015-10-28	1,000	1,000	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Monetary
2011971	2015-12-03	1,300	1,300	Matt Dababneh for Assembly 2016	1374311	Matt Dababneh	Assembly	45	Monetary
2011971	2015-07-29	1,000	1,000	McCarty for Assembly 2016	1373943	Kevin McCarty	Assembly	7	Monetary
2011971	2015-12-17	4,200	4,200	Rob Bonta for State Assembly 2016	1373426	Rob Bonta	Assembly	18	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2064347

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,000	$48,000
Itemized	$48,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,000	$48,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,000	$48,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,729	$24,729
Itemized	$24,676
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,729	$24,729
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,300
Itemized	$18,300
Un-Itemized	$0
Accrued Expenses	$-842	$0

TOTAL EXPENDITURES	$23,887	$24,729

COH Start	$4,114
Cash Receipts	$48,000
Misc Increase	$0
Cash Payments	$24,729
COH End	$27,384
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2064347	2016-06-28	4,200	4,200	Anthony Rendon for Assembly 2016	1373599	Anthony Rendon	Assembly	63	Monetary
2064347	2016-06-30	1,500	1,500	Gipson for Assembly 2016	1373829	Mike A. Gipson	Assembly	64	Monetary
2064347	2016-06-30	4,200	4,200	Jones - Sawyer for Assembly 2016	1373568	Reggie Jones-Sawyer	Assembly	59	Monetary
2064347	2016-06-30	4,200	4,200	Ken Cooley for Assembly 2016	1373652	Ken Cooley	Assembly	8	Monetary
2064347	2016-06-30	4,200	4,200	Rob Bonta for State Assembly 2016	1373426	Rob Bonta	Assembly	18	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2083381

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,100	$82,100
Itemized	$34,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,100	$82,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,100	$82,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,182	$59,911
Itemized	$35,179
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,182	$59,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,300
Itemized	$25,300
Un-Itemized	$0
Accrued Expenses	$2,563	$2,563

TOTAL EXPENDITURES	$37,745	$62,475

COH Start	$27,384
Cash Receipts	$34,100
Misc Increase	$0
Cash Payments	$35,182
COH End	$26,302
Unpaid Bills	$2,563

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2083381	2016-08-30	1,500	1,500	Autumn Burke for Assembly 2016	1373562	Autumn Burke	Assembly	62	Monetary
2083381	2016-08-30	1,500	1,500	Bill Brough for State Assembly 2016	1373595	Bill Brough	Assembly	63	Monetary
2083381	2016-08-11	1,500	1,500	Bill Quirk for Assembly 2016	1373659	Bill Quirk	Assembly	20	Monetary
2083381	2016-08-11	1,500	1,500	Chad Mayes for Assembly 2016	1374095	Chad Mayes	Assembly	42	Monetary
2083381	2016-08-11	1,500	1,500	Devon Mathis for Assembly 2016	1373851	Devon Mathis	Assembly	26	Monetary
2083381	2016-08-30	2,500	2,500	Hertzberg for Senate 2018	1373423	Robert M. Hertzberg	State Senate	18	Monetary
2083381	2016-08-11	1,300	1,300	Jim Wood for Assembly 2016	1373420	Jim Wood	Assembly	2	Monetary
2083381	2016-08-12	4,200	4,200	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Monetary
2083381	2016-08-30	1,300	1,300	Matt Dababneh for Assembly 2016	1374311	Matt Dababneh	Assembly	45	Monetary
2083381	2016-09-20	3,000	3,000	Nazarian for Assembly 2016	1374420	Adrin Nazarian	Assembly	46	Monetary
2083381	2016-08-30	1,300	1,300	Rudy Salas for Assembly 2016	1373708	Rudy Salas	Assembly	32	Monetary
2083381	2016-09-20	4,200	4,200	Wilk for Senate 2016	1383880	Scott Wilk	State Senate	38	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2098433

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,100	$91,200
Itemized	$9,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,100	$91,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$50
Itemized	$0
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,100	$91,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,063	$64,975
Itemized	$5,063
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,063	$64,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-2,563	$0

TOTAL EXPENDITURES	$2,500	$64,975

COH Start	$26,302
Cash Receipts	$9,100
Misc Increase	$50
Cash Payments	$5,063
COH End	$30,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2098433	2016-10-18	2,500	2,500	McCarty for Assembly 2016	1373943	Kevin McCarty		Assembly		7		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2172862

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,600	$44,600
Itemized	$44,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,600	$44,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,600	$44,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,360	$55,360
Itemized	$55,357
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,360	$55,360
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$42,300
Itemized	$42,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,360	$55,360

COH Start	$25,984
Cash Receipts	$44,600
Misc Increase	$0
Cash Payments	$55,360
COH End	$15,224
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2172862	2017-06-30	1,500	1,500	Bill Quirk for Assembly 2018	1392630	Bill Quirk	Assembly	20	Monetary
2172862	2017-06-30	1,000	1,000	Blanca Rubio for Assembly 2018	1393364	Blanca Rubio	Assembly	48	Monetary
2172862	2017-06-30	1,500	1,500	Brian Dahle for Assembly 2018	1393369	Brian Dahle	Assembly	1	Monetary
2172862	2017-02-02	2,500	2,500	California Latino PAC	1321501	CA Latino Caucus Leadership PAC	Other		Monetary
2172862	2017-04-21	5,000	5,000	Californians for Jobs and A Strong Economy	1275549	Californians for Jobs and A Strong Economy	Other		Monetary
2172862	2017-06-30	1,000	1,000	Cecilia Aguiar-Curry for Assembly 2018	1392362	Cecilia Aguiar-Curry	Assembly	4	Monetary
2172862	2017-02-21	1,500	1,500	Chad Mayes for Assembly 2018	1392882	Chad Mayes	Assembly	42	Monetary
2172862	2017-06-30	1,000	1,000	Cristina Garcia for Assembly 2018	1393064	Cristina Garcia	Assembly	58	Monetary
2172862	2017-06-30	1,500	1,500	Eggman for Assembly 2018	1393824	Susan Eggman	Assembly	13	Monetary
2172862	2017-06-30	2,500	2,500	Evan Low for Assembly 2018	1392357	Evan Low	Assembly	28	Monetary
2172862	2017-05-02	1,500	1,500	Gipson for Assembly 2018	1392928	Mike A. Gipson	Assembly	64	Monetary
2172862	2017-06-30	2,000	2,000	Kevin de Leon for Lt Governor 2018	1375100	Kevin de Leon	Lieutenant Governor		Monetary
2172862	2017-06-30	1,500	1,500	Lackey for Assembly 2018	1393205	Tom Lackey	Assembly	36	Monetary
2172862	2017-06-30	1,000	1,000	Lorena Gonzalez for Assembly 2018	1392494	Lorena Gonzalez	Assembly	80	Monetary
2172862	2017-04-21	1,500	3,000	Marc Steinorth for Assembly 2018	1392851	Marc Steinorth	Assembly	40	Monetary
2172862	2017-06-20	1,500	3,000	Marc Steinorth for Assembly 2018	1392851	Marc Steinorth	Assembly	40	Monetary
2172862	2017-06-30	1,500	1,500	Nazarian for Assembly 2018	1392480	Adrin Nazarian	Assembly	46	Monetary
2172862	2017-04-25	1,500	1,500	Pat Bates for Senate 2018	1374577	Pat Bates	State Senate	36	Monetary
2172862	2017-04-25	1,500	1,500	Re-Elect Scott Wiener to State Senate 2020	1392654	Scott Wiener	State Senate	11	Monetary
2172862	2017-06-30	2,000	2,000	Ricardo Lara for Insurance Commissioner 2018	1393932	Ricardo Lara	Insurance Commissioner		Monetary
2172862	2017-04-21	1,300	1,300	Richard Bloom for Assembly 2018	1392468	Richard Bloom	Assembly	50	Monetary
2172862	2017-06-30	1,000	1,000	Sharon Quirk-Silva for Assembly 2018	1392962	Sharon Quirk-Silva	Assembly	65	Monetary
2172862	2017-06-30	1,500	1,500	Toni Atkins for Senate 2020	1393189	Toni Atkins	State Senate	39	Monetary
2172862	2017-06-30	1,500	1,500	Wilk for Senate 2020	1392822	Scott Wilk	State Senate	21	Monetary
2172862	2017-05-02	2,500	2,500	Women in Power	1326620	Women in Power	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2209605

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,000	$76,600
Itemized	$32,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,000	$76,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,000	$76,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,814	$78,175
Itemized	$22,727
Un-Itemized	$87
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,814	$78,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,814	$78,175

COH Start	$15,224
Cash Receipts	$32,000
Misc Increase	$0
Cash Payments	$22,814
COH End	$24,409
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2209605	2017-08-08	2,000	2,000	Devon Mathis for Assembly 2018	1393314	Devon Mathis	Assembly	26	Monetary
2209605	2017-11-03	1,500	1,500	Jones-Sawyer for Assembly 2018	1392700	Reginald Byron Jones-Sawyer, Sr.	Assembly	59	Monetary
2209605	2017-08-29	1,500	1,500	Phillip Chen for Assembly 2018	1392379	Phillip Chen	Assembly	55	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237241

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,600	$54,600
Itemized	$54,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,600	$54,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,600	$54,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,452	$24,452
Itemized	$24,402
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,452	$24,452
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$3,331	$3,331

TOTAL EXPENDITURES	$27,782	$27,782

COH Start	$24,409
Cash Receipts	$54,600
Misc Increase	$0
Cash Payments	$24,452
COH End	$54,558
Unpaid Bills	$3,331

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2237241	2018-04-04	3,000	3,000	Holly J. Mitchell for Senate 2018	1373775	Holly Mitchell	State Senate	30	Monetary
2237241	2018-02-27	2,500	2,500	Jim Wood For Assembly 2018	1392333	Jim Wood	Assembly	2	Monetary
2237241	2018-02-28	1,500	1,500	Phillip Chen for Assembly 2018	1392379	Phillip Chen	Assembly	55	Monetary
2237241	2018-04-04	3,000	3,000	Toni Atkins for Senate 2020	1393189	Toni Atkins	State Senate	39	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2254482

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$80,600
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$80,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,500
Itemized	$6,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$80,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,319	$70,771
Itemized	$46,319
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,319	$70,771
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,200
Itemized	$37,200
Un-Itemized	$0
Accrued Expenses	$-1,604	$1,727

TOTAL EXPENDITURES	$44,715	$72,498

COH Start	$54,558
Cash Receipts	$26,000
Misc Increase	$6,500
Cash Payments	$46,319
COH End	$40,739
Unpaid Bills	$1,727

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2254482	2018-05-16	2,600	2,600	Bill Quirk for Assembly 2018	1392630	Bill Quirk	Assembly	20	Monetary
2254482	2018-05-16	1,500	1,500	Californians for a 21st Century Economy, A Ricardo Lara Ballot Measure Committee	1374153	Bill Quirk		20	Monetary
2254482	2018-05-14	1,900	4,400	Evan Low for Assembly 2018	1392357	Evan Low	Assembly	28	Monetary
2254482	2018-05-14	2,500	4,400	Evan Low for Assembly 2018	1392357	Evan Low	Assembly	28	Monetary
2254482	2018-05-14	900	2,700	Hertzberg for Senate 2018	1373423	Robert M. Hertzberg	State Senate	18	Monetary
2254482	2018-05-14	1,800	2,700	Hertzberg for Senate 2018	1373423	Robert M. Hertzberg	State Senate	18	Monetary
2254482	2018-05-14	4,400	4,400	Jim Cooper for Assembly 2018	1392388	Jim Cooper	Assembly	9	Monetary
2254482	2018-05-14	1,500	4,400	Jones-Sawyer for Assembly 2018	1392700	Reginald Byron Jones-Sawyer, Sr.	Assembly	59	Monetary
2254482	2018-05-14	2,900	4,400	Jones-Sawyer for Assembly 2018	1392700	Reginald Byron Jones-Sawyer, Sr.	Assembly	59	Monetary
2254482	2018-05-14	2,900	4,400	Lackey for Assembly 2018	1393205	Tom Lackey	Assembly	36	Monetary
2254482	2018-05-14	1,500	4,400	Lackey for Assembly 2018	1393205	Tom Lackey	Assembly	36	Monetary
2254482	2018-05-14	2,500	2,500	Newman for State Senate 2020	1392939	Josh Newman	State Senate	29	Monetary
2254482	2018-05-14	4,400	4,400	Phil Ting for Assembly 2018	1393484	Phil Ting	Assembly	19	Monetary
2254482	2018-05-14	4,400	4,400	Rob Bonta for State Assembly 2018	1392389	Rob Bonta	Assembly	18	Monetary
2254482	2018-05-18	1,500	1,500	Senator Galgiani Officeholder 2016	1395264	Cathleen Galgiani	State Senate	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2273298

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,000	$99,600
Itemized	$19,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,000	$99,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,000	$99,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,464	$94,235
Itemized	$23,464
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,464	$94,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,900
Itemized	$8,900
Un-Itemized	$0
Accrued Expenses	$-1,727	$0

TOTAL EXPENDITURES	$21,737	$94,235

COH Start	$40,739
Cash Receipts	$19,000
Misc Increase	$0
Cash Payments	$23,464
COH End	$36,275
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2273298	2018-06-14	3,000	3,000	Autumn Burke for Assembly 2018	1393348	Autumn Burke	Assembly	62	Monetary
2273298	2018-06-14	1,500	1,500	Chad Mayes for Assembly 2018	1392882	Chad Mayes	Assembly	42	Monetary
2273298	2018-06-07	4,400	4,400	Gray for Assembly 20108	1392612	Adam Gray	Assembly	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296894

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,990	$109,590
Itemized	$8,500
Un-Itemized	$1,490
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,990	$109,590
Non-Monetary Receipts	$1,500	$1,500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,490	$111,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,880	$107,115
Itemized	$12,880
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,880	$107,115
Non-Monetary Adjustment	$1,500	$1,500
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$969	$969

TOTAL EXPENDITURES	$15,349	$109,584

COH Start	$36,275
Cash Receipts	$9,990
Misc Increase	$0
Cash Payments	$12,880
COH End	$33,385
Unpaid Bills	$969

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2296894	2018-08-21	1,300	1,300	Dr. Richard Pan for Senate 2018	1374058	Dr. Richard Pan	State Senate	6	Monetary
2296894	2018-08-27	1,900	6,300	Evan Low for Assembly 2018	1392357	Evan Low	Assembly	28	Monetary
2296894	2018-08-08	1,500	1,500	Re-Elect Scott Wiener to State Senate 2020	1392654	Scott Wiener	State Senate	11	Monetary
2296894	2018-07-17	1,500	1,500	Tim Grayson for Assembly 2018 I	1392593	Tim Grayson	Assembly	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2313105

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$116,390
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$116,390
Non-Monetary Receipts	$0	$1,500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$117,890

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,834	$121,949
Itemized	$14,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,834	$121,949
Non-Monetary Adjustment	$0	$1,500
Cand/Cmte Contributions & IEs	$13,800
Itemized	$13,800
Un-Itemized	$0
Accrued Expenses	$-177	$792

TOTAL EXPENDITURES	$14,657	$124,241

COH Start	$33,385
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$14,834
COH End	$25,351
Unpaid Bills	$792

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2313105	2018-09-26	1,300	1,300	Fiona Ma for State Treasurer 2018	1384474	Fiona Ma	County Treasurer		Monetary
2313105	2018-10-08	1,000	1,000	Laura Friedman for Assembly 2018	1392556	Laura Friedman	Assembly	43	Monetary
2313105	2018-10-08	2,500	2,500	Nazarian for Assembly 2018	1392480	Adrin Nazarian	Assembly	46	Monetary
2313105	2018-09-26	5,000	5,000	Newsom for California Governor 2018	1375287	Gavin Newsom	Governor		Monetary
2313105	2018-10-19	1,500	1,500	Steven Bradford for Senate 2020	1394302	Steven Bradford	State Senate	35	Monetary
2313105	2018-10-08	2,500	2,500	Wilk for Senate 2020	1392822	Scott Wilk	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2342409

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,350	$143,740
Itemized	$27,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,350	$143,740
Non-Monetary Receipts	$0	$1,500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,350	$145,240

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,336	$131,285
Itemized	$9,336
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,336	$131,285
Non-Monetary Adjustment	$0	$1,500
Cand/Cmte Contributions & IEs	$5,700
Itemized	$5,700
Un-Itemized	$0
Accrued Expenses	$-792	$0

TOTAL EXPENDITURES	$8,544	$132,785

COH Start	$25,351
Cash Receipts	$27,350
Misc Increase	$0
Cash Payments	$9,336
COH End	$43,365
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2342409	2018-12-19	2,400	2,400	California Latino PAC	1321501	CA Latino Caucus Leadership PAC	Other		Monetary
2342409	2018-11-02	1,300	1,300	David Chiu for Assembly 2018	1393047	David Chiu	Assembly	17	Monetary
2342409	2018-11-02	2,000	2,000	Ling Ling Chang for Senate 2018	1400473	Ling Ling Chang	State Senate	29	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2391373

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$74,200	$74,200
Itemized	$74,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$74,200	$74,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$74,200	$74,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,763	$53,763
Itemized	$53,763
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,763	$53,763
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,399
Itemized	$34,899
Un-Itemized	$3,500
Accrued Expenses	$4,519	$4,519

TOTAL EXPENDITURES	$58,282	$58,282

COH Start	$43,365
Cash Receipts	$74,200
Misc Increase	$0
Cash Payments	$53,763
COH End	$63,802
Unpaid Bills	$4,519

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2391373	2019-03-04	1,500	1,500	Cottie Petrie-Norris for Assembly 2020	1414368	Cottie Petrie-Norris		Assembly	74		Monetary
2391373	2019-04-03	2,500	2,500	Dahle for Senate 2019	1415244	Brian Dahle		State Senate	1		Monetary
2391373	2019-05-21	4,000	4,000	Eggman for Assembly 2020	1414650	Susan Eggman		Assembly	13		Monetary
2391373	2019-03-06	4,700	4,700	Evan Low for Assembly 2020	1414197	Evan Low		Assembly	28		Monetary
2391373	2019-04-03	1,000	1,000	Hertzberg for State Controller 2022	1413987	Robert Hertzberg					Monetary
2391373	2019-04-09	2,000	2,000	Holly J. Mitchell for County Supervisor 2020	1415889	Holly J. Mitchell	OTH-Los Angeles County	County Supervisor	2		Monetary
2391373	2019-03-18	1,500	1,500	Jones-Sawyer for Assembly 2020	1414383	Reginald Jones-Sawyer Sr.		Assembly	59		Monetary
2391373	2019-03-26	999	999	Katie Porter for Congress	C00636571	Katie Porter	OTH-Congressional District	Other	45		Monetary
2391373	2019-04-03	1,500	3,000	Lorena Gonzalez for Assembly 2020	1414350	Lorena Gonzalez		Assembly	80		Monetary
2391373	2019-05-21	1,500	3,000	Lorena Gonzalez for Assembly 2020	1414350	Lorena Gonzalez		Assembly	80		Monetary
2391373	2019-05-07	4,000	4,000	Phillip Chen for Assembly 2020	1414280	Phillip Chen		Assembly	55		Monetary
2391373	2019-03-07	1,500	0	Portantino for Senate 2020	1392849	Anthony Portantino		State Senate	25		Monetary
2391373	2019-06-21	-1,500	0	Portantino for Senate 2020	1392849	Anthony Portantino		State Senate	25	Refund of Contribution Made	Monetary
2391373	2019-04-03	1,500	1,500	Re-Elect Fiona Ma for State Treasurer 2022	1414254	Fiona Ma		County Treasurer			Monetary
2391373	2019-04-25	4,700	4,700	Rob Bonta for State Assembly 2020	1414291	Rob Bonta		Assembly	18		Monetary
2391373	2019-04-03	1,500	1,500	Santiago for Assembly 2020	1414642	Miguel Santiago		Assembly	53		Monetary
2391373	2019-04-09	200	0	Toni Atkins for Senate 2020	1393189	Toni Atkins		State Senate	39		Monetary
2391373	2019-04-09	1,800	0	Toni Atkins for Senate 2020	1393189	Toni Atkins		State Senate	39		Monetary
2391373	2019-06-21	-1,800	0	Toni Atkins for Senate 2020	1393189	Toni Atkins		State Senate	39	Refund of Contribution Made	Monetary
2391373	2019-06-21	-200	0	Toni Atkins for Senate 2020	1393189	Toni Atkins		State Senate	39	Refund of Contribution Made	Monetary
2391373	2019-05-07	2,000	2,000	Wendy Carrillo for Assembly 2020	1414497	Wendy Carrillo		Assembly	51		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2416902

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,300	$87,500
Itemized	$13,070
Un-Itemized	$230
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,300	$87,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,300	$87,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,095	$88,858
Itemized	$35,095
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,095	$88,858
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,200
Itemized	$20,200
Un-Itemized	$0
Accrued Expenses	$-4,519	$0

TOTAL EXPENDITURES	$30,576	$88,858

COH Start	$63,802
Cash Receipts	$13,300
Misc Increase	$0
Cash Payments	$35,095
COH End	$42,007
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2416902	2019-08-08	1,500	1,500	Bill Brough State Assembly 2020	1415006	Bill Brough	Assembly	63	Monetary
2416902	2019-08-28	1,500	1,500	Bill Quirk for Assembly 2020	1414232	Bill Quirk	Assembly	20	Monetary
2416902	2019-08-08	2,000	2,000	Cecilia Aguiar-Curry for Assembly 2020	1413989	Cecilia Aguiar-Curry	Assembly	4	Monetary
2416902	2019-08-22	4,700	4,700	Jim Cooper for Assembly 2020	1414095	Jim Cooper	Assembly	9	Monetary
2416902	2019-07-31	1,500	1,500	Portantino for Senate 2020	1392849	Anthony Portantino	State Senate	25	Monetary
2416902	2019-08-08	3,000	3,000	Steven Bradford for Senate 2020	1394302	Steven Bradford	State Senate	35	Monetary
2416902	2019-08-20	4,000	4,000	Tim Grayson for Assembly 2020	1413991	Tim Grayson	Assembly	14	Monetary
2416902	2019-07-31	200	2,000	Toni Atkins for Senate 2020	1393189	Toni Atkins	State Senate	39	Monetary
2416902	2019-07-31	1,800	2,000	Toni Atkins for Senate 2020	1393189	Toni Atkins	State Senate	39	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2441908

For period beginning October 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,870	$98,370
Itemized	$9,850
Un-Itemized	$1,020
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,870	$98,370
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,870	$98,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,135	$122,993
Itemized	$34,085
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,135	$122,993
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,900
Itemized	$22,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$34,135	$122,993

COH Start	$42,007
Cash Receipts	$10,870
Misc Increase	$0
Cash Payments	$34,135
COH End	$18,742
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2441908	2019-10-16	1,000	1,000	Bauer-Kahan for Assembly 2020	1414500	Rebecca Baauer-Kahan	Assembly	16	Monetary
2441908	2019-10-16	1,000	1,000	Buffy Wicks for Assembly 2020	1415745	Buffy Wicks	Assembly	15	Monetary
2441908	2019-10-16	1,000	3,500	Dahle for Senate 2019	1415244	Brian Dahle	State Senate	1	Monetary
2441908	2019-10-16	1,000	1,000	Gipson for Assembly 2020	1414387	Mike Gipson	Assembly	64	Monetary
2441908	2019-10-16	1,000	1,000	Glazer for Senate 2020	1393610	Steve Glazer	State Senate	7	Monetary
2441908	2019-10-16	1,000	1,000	Jacqui Irwin for State Assembly 2020	1414701	Jacqui Irwin	Assembly	44	Monetary
2441908	2019-10-16	1,000	1,000	Jesse Gabriel for Assembly 2020	1414962	Jesse Gabriel	Assembly	45	Monetary
2441908	2019-10-16	1,000	1,000	Joaquin Arambula for Assembly 2020	1419440	Joaquin Arambula	Assembly	31	Monetary
2441908	2019-10-16	1,000	1,000	Kevin McCarty for Assembly 2020	1414627	Kevin McCarty	Assembly	7	Monetary
2441908	2019-10-16	1,000	1,000	Marc Berman for Assembly 2020	1414419	Marc Berman	Assembly	24	Monetary
2441908	2019-10-16	4,700	4,700	Phil Ting for Assembly 2020	1414586	Phil Ting	Assembly	19	Monetary
2441908	2019-10-16	1,000	1,000	Robert Rivas for Assembly 2020	1414711	Robert Rivas	Assembly	30	Monetary
2441908	2019-10-16	4,700	4,700	Skinner for Senate 2020	1392359	Nancy Skinner	State Senate	9	Monetary
2441908	2019-10-07	1,800	2,500	Wilk for Senate 2020	1392822	Scott Wilk	State Senate	21	Monetary
2441908	2019-10-07	700	2,500	Wilk for Senate 2020	1392822	Scott Wilk	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2482014

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$4,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$4,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,230	$13,230
Itemized	$13,198
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,230	$13,230
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$-1,500
Un-Itemized	$3,500
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,230	$13,230

COH Start	$18,742
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$13,230
COH End	$10,012
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2482014	2020-03-19	2,000	2,000	Lackey for Assembly 2020	1414673	Tom Lackey	Assembly	36		Monetary
2482014	2020-01-07	-1,500	-1,500	Portantino for Senate 2020	1392849	Anthony Portantino	State Senate	25	Refund of Contribution Made	Monetary
2482014	2020-01-07	-1,800	-2,000	Toni Atkins for Senate 2020	1393189	Toni Atkins	State Senate	39	Refund of Contribution Made	Monetary
2482014	2020-01-07	-200	-2,000	Toni Atkins for Senate 2020	1393189	Toni Atkins	State Senate	39	Refund of Contribution Made	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673222

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,222	$3,222
Itemized	$3,172
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,222	$3,222
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$301	$301

TOTAL EXPENDITURES	$3,523	$3,523

COH Start	$19,587
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,222
COH End	$16,365
Unpaid Bills	$301

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2673222	2022-04-14	1,000	1,000	Haney for State Assembly 2022		Matt Haney		Assembly		17		Monetary

2416902
2019-07-01 - 2019-09-30

LOAN TRANSACTIONS FOR FILING#2416902

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,300	$87,500
Itemized	$13,070
Un-Itemized	$230
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,300	$87,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,300	$87,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,095	$88,858
Itemized	$35,095
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,095	$88,858
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,200
Itemized	$20,200
Un-Itemized	$0
Accrued Expenses	$-4,519	$0

TOTAL EXPENDITURES	$30,576	$88,858

COH Start	$63,802
Cash Receipts	$13,300
Misc Increase	$0
Cash Payments	$35,095
COH End	$42,007
Unpaid Bills	$0

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2416902	S.E. Owens & Company		Oakland, CA 94607	OTH	2019-07-03	100	0.00	0	100	100	0	0	0	0000-00-00	0

ACCRUED EXPENSES FOR FILING#1893240

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,775
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,105	$2,737
Itemized	$1,000
Un-Itemized	$105
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,105	$2,737
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,000
Un-Itemized	$100
Accrued Expenses	$1,208	$1,208

TOTAL EXPENDITURES	$2,313	$3,944

COH Start	$1,118
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,105
COH End	$13
Unpaid Bills	$1,208

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1893240	The Henry Levy Group	Oakland	CA	94618	PRO		0	1,172	0	1,172
1893240	The Henry Levy Group	Oakland	CA	94618	PRO		0	35	0	35

ACCRUED EXPENSES FOR FILING#1937740

For period beginning October 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,408	$8,183
Itemized	$5,400
Un-Itemized	$8
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,408	$8,183
Non-Monetary Receipts	$153	$153
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,561	$8,336

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,538	$5,276
Itemized	$2,523
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,538	$5,276
Non-Monetary Adjustment	$153	$153
Cand/Cmte Contributions & IEs	$1,263
Itemized	$1,263
Un-Itemized	$0
Accrued Expenses	$-1,208	$0

TOTAL EXPENDITURES	$1,483	$5,428

COH Start	$37
Cash Receipts	$5,408
Misc Increase	$0
Cash Payments	$2,538
COH End	$2,907
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1937740	The Henry Levy Group	Oakland	CA	94618	PRO		1,172	-117	1,055	0

ACCRUED EXPENSES FOR FILING#2011971

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,600	$57,400
Itemized	$31,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,600	$57,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$25
Itemized	$0
Un-Itemized	$25
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,600	$57,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,531	$56,219
Itemized	$47,513
Un-Itemized	$18
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,531	$56,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$842	$842

TOTAL EXPENDITURES	$48,373	$57,060

COH Start	$20,020
Cash Receipts	$31,600
Misc Increase	$25
Cash Payments	$47,531
COH End	$4,114
Unpaid Bills	$842

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2011971	The Henry Levy Group	Oakland	CA	94618	PRO		0	842	0	842

ACCRUED EXPENSES FOR FILING#2064347

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,000	$48,000
Itemized	$48,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,000	$48,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,000	$48,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,729	$24,729
Itemized	$24,676
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,729	$24,729
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,300
Itemized	$18,300
Un-Itemized	$0
Accrued Expenses	$-842	$0

TOTAL EXPENDITURES	$23,887	$24,729

COH Start	$4,114
Cash Receipts	$48,000
Misc Increase	$0
Cash Payments	$24,729
COH End	$27,384
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2064347	The Henry Levy Group	Oakland	CA	94618	PRO		842	0	842	0

ACCRUED EXPENSES FOR FILING#2083381

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,100	$82,100
Itemized	$34,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,100	$82,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,100	$82,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,182	$59,911
Itemized	$35,179
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,182	$59,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,300
Itemized	$25,300
Un-Itemized	$0
Accrued Expenses	$2,563	$2,563

TOTAL EXPENDITURES	$37,745	$62,475

COH Start	$27,384
Cash Receipts	$34,100
Misc Increase	$0
Cash Payments	$35,182
COH End	$26,302
Unpaid Bills	$2,563

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2083381	The Henry Levy Group	Oakland	CA	94618	PRO		0	1,561	0	1,561
2083381	The Henry Levy Group	Oakland	CA	94618	PRO		0	1,003	0	1,003

ACCRUED EXPENSES FOR FILING#2098433

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,100	$91,200
Itemized	$9,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,100	$91,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$50
Itemized	$0
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,100	$91,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,063	$64,975
Itemized	$5,063
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,063	$64,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-2,563	$0

TOTAL EXPENDITURES	$2,500	$64,975

COH Start	$26,302
Cash Receipts	$9,100
Misc Increase	$50
Cash Payments	$5,063
COH End	$30,389
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2098433	The Henry Levy Group	Oakland	CA	94618	PRO		1,561	0	1,561	0
2098433	The Henry Levy Group	Oakland	CA	94618	PRO		1,003	0	1,003	0

ACCRUED EXPENSES FOR FILING#2237241

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,600	$54,600
Itemized	$54,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,600	$54,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,600	$54,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,452	$24,452
Itemized	$24,402
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,452	$24,452
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$3,331	$3,331

TOTAL EXPENDITURES	$27,782	$27,782

COH Start	$24,409
Cash Receipts	$54,600
Misc Increase	$0
Cash Payments	$24,452
COH End	$54,558
Unpaid Bills	$3,331

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
2237241	Nossaman LLP	Los Angeles	CA	90017	PRO	120	120
2237241	Nossaman LLP	Los Angeles	CA	90017	PRO	197	197
2237241	Nossaman LLP	Los Angeles	CA	90017	PRO	1,398	1,398
2237241	S.E. Owens & Company	Oakland	CA	94618	PRO	934	934
2237241	Nossaman LLP	Los Angeles	CA	90017	PRO	682	682

ACCRUED EXPENSES FOR FILING#2254482

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$80,600
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$80,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,500
Itemized	$6,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$80,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,319	$70,771
Itemized	$46,319
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,319	$70,771
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,200
Itemized	$37,200
Un-Itemized	$0
Accrued Expenses	$-1,604	$1,727

TOTAL EXPENDITURES	$44,715	$72,498

COH Start	$54,558
Cash Receipts	$26,000
Misc Increase	$6,500
Cash Payments	$46,319
COH End	$40,739
Unpaid Bills	$1,727

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2254482	Nossaman LLP	Los Angeles	CA	90017	PRO	120	0	120	0
2254482	Nossaman LLP	Los Angeles	CA	90017	PRO	197	0	197	0
2254482	Nossaman LLP	Los Angeles	CA	90017	PRO	1,398	0	1,398	0
2254482	S.E. Owens & Company	Oakland	CA	94618	PRO	934	0	934	0
2254482	Nossaman LLP	Los Angeles	CA	90017	PRO	682	0	682	0
2254482	S.E. Owens & Company	Oakland	CA	94618	PRO	0	1,727	0	1,727

ACCRUED EXPENSES FOR FILING#2273298

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,000	$99,600
Itemized	$19,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,000	$99,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,000	$99,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,464	$94,235
Itemized	$23,464
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,464

CANNABIS ACTION PAC, SPONSORED BY THE CALIFORNIA CANNABIS INDUSTRY ASSOCIATION

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2014-03-21

CANNABIS ACTION PAC, SPONSORED BY THE CALIFORNIA CANNABIS INDUSTRY ASSOCIATION

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2014-03-21

STATE - Sacramento County - ACTIVE
Formed: 2014-03-21