FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2778793 ( 2022-07-01 - 2022-12-31)

Committee Lifetime

Receipts as of Last Period	$201,766
Monetary	$126,429
Non-Monetary	$337
Unitemized	$481
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$201,766

Expenditures as of Last Period	$235,683
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$235,683

LAST CASH ON HAND	$0

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
2778793	2022-07-01	2022-12-31	879	0	0	0	0	879	0	94,417	75,000	20,346
2706464	2022-01-01	2022-06-30	929	0	0	0	0	50	879	94,417	75,000	19,467
2634523	2021-07-01	2021-12-31	3,854	0	0	0	0	12,925	929	94,417	75,000	32,392
2601757	2021-01-01	2021-06-30	3,904	0	0	0	0	50	3,854	94,417	75,000	19,467
2552461	2020-07-01	2020-12-31	3,904	0	0	0	0	0	3,904	94,417	75,000	19,742
2479215	2020-01-01	2020-06-30	14,229	0	0	0	-10,000	325	3,904	94,417	75,000	19,742
2435869	2019-07-01	2019-12-31	14,454	0	0	0	0	225	14,229	104,417	85,000	19,692
2394405	2019-01-01	2019-06-30	14,504	0	0	0	0	50	14,454	104,417	85,000	19,467
2346568	2018-07-01	2018-12-31	22,297	0	0	0	0	1,025	14,504	104,417	211,766	221,179
2273080	2018-05-20	2018-06-30	29,489	26,285	0	35	56,285	82,494	22,797	111,185	211,766	220,154
2253874	2018-04-22	2018-05-19	51,099	20,444	0	396	55,444	75,800	29,489	66,667	155,481	137,660
2238307	2018-01-01	2018-04-21	0	79,700	337	50	100,037	61,860	51,099	32,922	100,037	61,860

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT
2257370	2018-05-30	1	25,000
2252956	2018-05-23	1	30,000
2251602	2018-05-21	1	1,000
2250068	2018-05-16	6	7,300
2248293	2018-05-10	1	25,000
2246982	2018-05-07	2	11,000
2245080	2018-05-02	3	4,200
2234284	2018-04-23	8	14,200
2230408	2018-04-11	1	2,500
2225764	2018-03-27	5	11,000
2223962	2018-03-21	2	8,800
2221609	2018-03-13	2	4,000
2220550	2018-03-08	4	17,600
2218861	2018-02-27	2	8,800
2216572	2018-02-16	1	20,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2238307

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$79,700	$79,700
Itemized	$79,650
Un-Itemized	$50
Loans Received	$20,000	$20,000
Loan Re-Payments Received	$0
Subtotal Cash	$99,700	$99,700
Non-Monetary Receipts	$337	$337
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,037	$100,037

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,601	$48,601
Itemized	$48,541
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,601	$48,601
Non-Monetary Adjustment	$337	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$12,922	$12,922

TOTAL EXPENDITURES	$61,860	$61,860

COH Start	$0
Cash Receipts	$99,700
Misc Increase	$0
Cash Payments	$48,601
COH End	$51,099
Unpaid Bills	$32,922

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2238307	2018-03-20	4,400	4,400	3 N&M, Inc.			Salinas	CA	93908
2238307	2018-04-21	500	500	Alameda, Glen	Ocean Mist	Agriculture	Salinas	CA	93901
2238307	2018-04-21	1,000	1,000	Antle, Brian	Tanimura & Antle	Agriculture	Spreckels	CA	93908
2238307	2018-03-12	1,500	1,500	Antle, Jeffrey L.	Tanimura & Antle	Partner	Salinas	CA	93912
2238307	2018-04-21	500	500	Bin Doctor, LLC			Salinas	CA	93901
2238307	2018-03-21	200	200	Brent Eastman Insurance Service			Salinas	CA	93901
2238307	2018-03-26	2,500	2,500	California Orchard Company			Greenfield	CA	93927
2238307	2018-04-21	300	300	Estassi, Joshua	Boyds Asphalt	Contractor	Salinas	CA	93809
2238307	2018-03-12	2,500	3,600	F&G Vineyards, LLC			Greenfield	CA	92927
2238307	2018-04-21	1,100	3,600	F&G Vineyards, LLC			Greenfield	CA	92927
2238307	2018-02-15	2,000	2,000	Fanoe, Anker	Pacific Valley Bank	Banker	Salinas	CA	93901
2238307	2018-04-21	500	500	Hanst, Stephen M.	Surf City Bar & Grill	Owner	Las Vegas	NV	89129
2238307	2018-04-10	2,500	2,500	Henry Hibino Farms LLC			Salinas	CA	93907
2238307	2018-02-26	1,000	1,000	Hoover, Claude W.	Veritas	Real Estate	Monterey	CA	93940
2238307	2018-04-21	1,000	1,000	Industrial Pump Shop, Inc.			Salinas	CA	93901
2238307	2018-04-13	500	500	King, Valery	Quinn Power Systems	Ag Technology Management	Aromas	CA	95004
2238307	2018-03-08	500	500	Kleen Harvest		bardinb@bengardranch.com	Salinas	CA	93912
2238307	2018-04-21	1,100	1,100	Lafferty, Julie	Chicago Title Co.	Escrow Officer	Salinas	CA	93908
2238307	2018-04-21	200	200	Linder, Adam	CHEP	Manager	Salinas	CA	93901
2238307	2018-02-26	4,400	8,800	Lipe, James W.	Pacific Valley Bank	Banking	Salinas	CA	93908
2238307	2018-02-26	4,400	8,800	Lipe, James W.	Pacific Valley Bank	Banking	Salinas	CA	93908
2238307	2018-04-21	500	500	Martella, Melissa	Martella Farms	Farmer	Salinas	CA	93908
2238307	2018-02-26	500	500	Myhre, Ann R.	N/A	Retired	San Ardo	CA	93450
2238307	2018-04-21	500	500	Orradre, Mary F.	Orradre Ranch LP	Rancher	San Ardo	CA	93450
2238307	2018-02-14	4,000	4,000	Panziera, Allan	Panziera & Thorpe, LLC	Farmer/ Owner/Operator	Greenfield	CA	93927
2238307	2018-04-21	500	500	Powers, Paul	Power Associates	Investment Banker	Salinas	CA	93908
2238307	2018-04-21	100	100	Priest, Ryan A.	Pinnacle Agriculture	Sales	Salinas	CA	93908
2238307	2018-03-26	2,500	2,500	Rava, Suzanne	Rava Ranches, Inc.	Partner	Paso Robles	CA	93446
2238307	2018-03-20	4,400	4,400	Rava ll, Jerry	Rava Ranches, Inc.	Farmer	King City	CA	93930
2238307	2018-03-26	2,500	2,500	Rava, Sr., Jerry	South County Packing, Inc.	Partner	Paso Robles	CA	93446
2238307	2018-02-26	4,400	8,800	Romans, John	Missionn Ranches	Farmer	Greenfield	CA	93927
2238307	2018-02-26	4,400	8,800	Romans, John	Missionn Ranches	Farmer	Greenfield	CA	93927
2238307	2018-04-20	4,400	5,000	Rosenberg, Gordon W.	Gorden Rosenberg	Rancher	San Ardo	CA	93450
2238307	2018-04-20	600	5,000	Rosenberg, Gordon W.	Gorden Rosenberg	Rancher	San Ardo	CA	93450
2238307	2018-04-20	600	5,000	Rosenberg, Vicki	Vicki Rosenberg	Rancher	San Ardo	CA	93450
2238307	2018-04-20	4,400	5,000	Rosenberg, Vicki	Vicki Rosenberg	Rancher	San Ardo	CA	93450
2238307	2018-03-26	2,500	2,500	Salinas Land Company			Greenfield	CA	93927
2238307	2018-02-14	4,400	8,800	Silveria, Margaret A.	N/A	Retired	Salinas	CA	93908
2238307	2018-02-14	4,400	8,800	Silveria, Margaret A.	N/A	Retired	Salinas	CA	93908
2238307	2018-03-26	1,000	1,000	Smith-Monterey, LLC			Ventura	CA	93001
2238307	2018-04-10	250	250	Sprinz, Fred F.			San Jose	CA	95124
2238307	2018-04-21	200	200	Sun Marketing			Carmel	CA	93923

MONETARY CONTRIBUTIONS FOR FILING#2253874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,444	$100,144
Itemized	$20,048
Un-Itemized	$396
Loans Received	$35,000	$55,000
Loan Re-Payments Received	$0
Subtotal Cash	$55,444	$155,144
Non-Monetary Receipts	$0	$337
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,444	$155,481

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$77,054	$125,655
Itemized	$76,971
Un-Itemized	$84
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$77,054	$125,655
Non-Monetary Adjustment	$0	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,254	$11,667

TOTAL EXPENDITURES	$75,800	$137,660

COH Start	$51,099
Cash Receipts	$55,444
Misc Increase	$0
Cash Payments	$77,054
COH End	$29,489
Unpaid Bills	$66,667

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2253874	2018-05-15	200	200	Advantage Air, LLC			Monterey	CA	93940
2253874	2018-05-07	500	500	Alameda, Cathy	Top Flavor Farms	Owner	Hollister	CA	95023
2253874	2018-05-07	250	250	Braga, Diane	N/A	Retired	Soledad	CA	93960
2253874	2018-05-15	198	398	Brent Eastman Insurance Service			Salinas	CA	93901
2253874	2018-05-15	1,100	1,100	Burnett, Chris	Alisal Ranch, LLC	Rancher	Salinas	CA	93908
2253874	2018-05-15	100	100	Challis, Jim	Urban Lumber Jack	Manager	Salinas	CA	93908
2253874	2018-05-15	300	300	Dalman, Julie Ann	N/A	Retired	Salinas	CA	93908
2253874	2018-05-01	1,000	1,000	Duflock, Margaret R.	N/A	Retired	San Ardo	CA	93450
2253874	2018-05-19	1,000	1,000	Duflock, Walter	San Bernardo Rancho	Partner	Monte Sereno	CA	95030
2253874	2018-05-15	500	500	Eastman, Alexander	Steinbeck Clinic	Vetinarian	Salinas	CA	93908
2253874	2018-05-15	200	200	Fanoe, Sylvia	Coldwell Banker	Real Estate	Fair Oaks	CA	95628
2253874	2018-05-15	1,000	1,000	Franscioni, Ray E.	REFCO, Inc.	Farmer	Salinas	CA	93908
2253874	2018-05-15	1,000	1,000	General Farms Investment			Salinas	CA	93908
2253874	2018-05-19	200	200	Gittler, William	KRKC Radio	Sales	King City	CA	93930
2253874	2018-05-15	500	500	Holaday, Nathan	N/A	Retired	King City	CA	93930
2253874	2018-05-15	2,200	2,200	Holaday Seed Company, Inc.			Salinas	CA	93901
2253874	2018-05-10	500	500	Jones, Mark	Tapp Systems, LLC	Computer Consultant	Salinas	CA	93908
2253874	2018-05-10	100	100	Karpenko, Chris	DEX YP	Sales	Salinas	CA	93908
2253874	2018-05-15	500	500	Koster, Lorraine	Mann Packing	President	Salinas	CA	93908
2253874	2018-05-15	200	400	Linder, Adam	CHEP	Manager	Salinas	CA	93901
2253874	2018-05-15	500	500	Linder, James P.	Pinacle Ag.	Sales	Salinas	CA	93901
2253874	2018-05-07	500	500	Lohr, Jerome J.	J.Lohr Winery	Wine Grower	Saratoga	CA	95070
2253874	2018-05-04	1,000	1,000	Massa, William D.	William D. Massa	Farmer	Greenfield	CA	93927
2253874	2018-05-15	100	100	Mollring, Tyler	Dole Fresh Vegetables	Sales	Salinas	CA	93908
2253874	2018-05-01	2,200	2,200	Monterey, Pacific			Soledad	CA	93960
2253874	2018-05-15	1,000	1,000	R.C. Farms, LLC			Salinas	CA	93908
2253874	2018-05-15	1,000	1,000	Scattini & Sons, LP			Salinas	CA	93901
2253874	2018-05-15	200	400	Sun Marketing			Carmel	CA	93923
2253874	2018-05-08	500	500	Tottino, Kevin	Ocean Mist	Agriculture	Castroville	CA	95012
2253874	2018-05-01	1,000	1,000	Uni- Kool Partners			Salinas	CA	93912
2253874	2018-05-01	500	500	Winn, Donald J.	Donald J. Winn, Inc.	President	Hollister	CA	95024

MONETARY CONTRIBUTIONS FOR FILING#2273080

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,285	$126,429
Itemized	$26,250
Un-Itemized	$35
Loans Received	$30,000	$85,000
Loan Re-Payments Received	$0
Subtotal Cash	$56,285	$211,429
Non-Monetary Receipts	$0	$337
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,285	$211,766

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,977	$193,632
Itemized	$67,882
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,977	$193,632
Non-Monetary Adjustment	$0	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$14,517	$26,185

TOTAL EXPENDITURES	$82,494	$220,154

COH Start	$29,489
Cash Receipts	$56,285
Misc Increase	$5,000
Cash Payments	$67,977
COH End	$22,797
Unpaid Bills	$111,185

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2273080	2018-05-29	150	150	Franscioni, Wendy	Gonzales Unified School Distri...	School Board President	Gonzales	CA	93926
2273080	2018-06-10	500	1,000	Jones, Mark	Tapp Systems, LLC	Computer Consultant	Salinas	CA	93908
2273080	2018-05-29	25,000	110,000	Lipe, William	Fresh Foods Inc.	Manager	Salinas	CA	93908
2273080	2018-05-29	500	500	Moncrief, Paul W.	Moncrief & Hart	Attorney	Salinas	CA	93908
2273080	2018-06-01	100	100	Moss, Whitney	Rava Ranch	Compliance officer	King City	CA	93930

MONETARY CONTRIBUTIONS FOR FILING#2634523

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10,000
Itemized	$10,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,925	$12,975
Itemized	$12,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,925	$12,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$12,925	$32,392

COH Start	$3,854
Cash Receipts	$0
Misc Increase	$10,000
Cash Payments	$12,925
COH End	$929
Unpaid Bills	$94,417

2238307
2018-01-01 - 2018-04-21

NON-MONETARY CONTRIBUTIONS FOR FILING#2238307

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$79,700	$79,700
Itemized	$79,650
Un-Itemized	$50
Loans Received	$20,000	$20,000
Loan Re-Payments Received	$0
Subtotal Cash	$99,700	$99,700
Non-Monetary Receipts	$337	$337
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,037	$100,037

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,601	$48,601
Itemized	$48,541
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,601	$48,601
Non-Monetary Adjustment	$337	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$12,922	$12,922

TOTAL EXPENDITURES	$61,860	$61,860

COH Start	$0
Cash Receipts	$99,700
Misc Increase	$0
Cash Payments	$48,601
COH End	$51,099
Unpaid Bills	$32,922

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2238307	2018-04-14	337	337	Tamagni, Jim				Salinas	CA	93908	Stakes & zip ties for signs

EXPENDITURES FOR FILING#2238307

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$79,700	$79,700
Itemized	$79,650
Un-Itemized	$50
Loans Received	$20,000	$20,000
Loan Re-Payments Received	$0
Subtotal Cash	$99,700	$99,700
Non-Monetary Receipts	$337	$337
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,037	$100,037

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,601	$48,601
Itemized	$48,541
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,601	$48,601
Non-Monetary Adjustment	$337	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$12,922	$12,922

TOTAL EXPENDITURES	$61,860	$61,860

COH Start	$0
Cash Receipts	$99,700
Misc Increase	$0
Cash Payments	$48,601
COH End	$51,099
Unpaid Bills	$32,922

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2238307	2018-02-22	1,420	6,920	Berlin Rosen, LTD	LIT		New York	NY	10038
2238307	2018-03-26	3,750	6,920	Berlin Rosen, LTD	CMP		New York	NY	10038
2238307	2018-04-09	500	6,920	Berlin Rosen, LTD	LIT		New York	NY	10038
2238307	2018-04-09	1,250	6,920	Berlin Rosen, LTD	WEB		New York	NY	10038
2238307	2018-02-09	1,275	3,325	Crummitt & Associates	PRO		Long Beach	CA	90802
2238307	2018-03-09	1,025	3,325	Crummitt & Associates	PRO		Long Beach	CA	90802
2238307	2018-04-12	1,025	3,325	Crummitt & Associates	PRO		Long Beach	CA	90802
2238307	2018-02-21	91	146	E- Fundraising Conections		Credit Card Processing Fees	Sacramento	CA	95814
2238307	2018-03-12	23	146	E- Fundraising Conections		Credit Card Processing Fees	Sacramento	CA	95814
2238307	2018-03-23	10	146	E- Fundraising Conections		Credit Card Processing Fees	Sacramento	CA	95814
2238307	2018-04-17	23	146	E- Fundraising Conections		Credit Card Processing Fees	Sacramento	CA	95814
2238307	2018-02-09	6,000	22,354	Pivotal Campaigns Services LLC	CNS		Los Gatos	CA	95033
2238307	2018-02-20	2,500	22,354	Pivotal Campaigns Services LLC		Voter Files	Los Gatos	CA	95033
2238307	2018-03-08	6,000	22,354	Pivotal Campaigns Services LLC	CNS		Los Gatos	CA	95033
2238307	2018-04-05	6,000	22,354	Pivotal Campaigns Services LLC	CNS		Los Gatos	CA	95033
2238307	2018-02-20	50	1,122	Secretary of State		Annual Filing Fee	Sacramento	CA	95814
2238307	2018-03-08	13,100	13,100	Strategies 360	POL		Seattle	WA	98109
2238307	2018-03-05	1,500	4,500	Tappan Research LLC	POL		Brooklyn	NY	11225
2238307	2018-04-12	3,000	4,500	Tappan Research LLC	POL		Brooklyn	NY	11225

EXPENDITURES VIA SUBVENDORS

Lipe, William - $11,067

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2238307	2018-03-08	3,958	3,958	Lipe, William	Montery County Elections	FIL	Salinas	CA	93901
2238307	2018-03-09	900	900	Lipe, William	San Benito Registrar of Voters	FIL	Hollister	CA	95023
2238307	2018-03-09	2,675	2,675	Lipe, William	Santa Clara Registrar of Voters	FIL	San Jose	CA	95112
2238307	2018-03-09	2,462	2,462	Lipe, William	Santa Cruz County Elections	FIL	Santa Cruz	CA	95060
2238307	2018-03-07	1,072	1,122	Lipe, William	Secretary of State	FIL	Sacramento	CA	95814

EXPENDITURES FOR FILING#2253874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,444	$100,144
Itemized	$20,048
Un-Itemized	$396
Loans Received	$35,000	$55,000
Loan Re-Payments Received	$0
Subtotal Cash	$55,444	$155,144
Non-Monetary Receipts	$0	$337
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,444	$155,481

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$77,054	$125,655
Itemized	$76,971
Un-Itemized	$84
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$77,054	$125,655
Non-Monetary Adjustment	$0	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,254	$11,667

TOTAL EXPENDITURES	$75,800	$137,660

COH Start	$51,099
Cash Receipts	$55,444
Misc Increase	$0
Cash Payments	$77,054
COH End	$29,489
Unpaid Bills	$66,667

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2253874	2018-05-08	7,500	7,500	Action Agents LLC	WEB		Oakland	CA	94612
2253874	2018-05-02	25,000	57,520	Berlin Rosen, LTD	TEL		New York	NY	10038
2253874	2018-05-11	25,000	57,520	Berlin Rosen, LTD	TEL		New York	NY	10038
2253874	2018-05-02	1,025	4,350	Crummitt & Associates	PRO		Long Beach	CA	90802
2253874	2018-04-26	23	192	E- Fundraising Conections		Credit Card Processing Fees	Sacramento	CA	95814
2253874	2018-05-10	23	192	E- Fundraising Conections		Credit Card Processing Fees	Sacramento	CA	95814
2253874	2018-05-02	1,854	24,209	Pivotal Campaigns Services LLC		Reimbursement for Mileage	Los Gatos	CA	95033
2253874	2018-05-02	13,100	26,200	Strategies 360	POL		Seattle	WA	98109
2253874	2018-05-10	3,445	3,445	Total Rewards Visa		Credit Card Payment	San Antonio	TX	78265

EXPENDITURES VIA SUBVENDORS

Berlin Rosen, LTD - $14,814

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2253874	2018-05-11	14,814	14,814	Berlin Rosen, LTD	Canal Partners Media		TEL		Washington	DC	20007

EXPENDITURES FOR FILING#2273080

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,285	$126,429
Itemized	$26,250
Un-Itemized	$35
Loans Received	$30,000	$85,000
Loan Re-Payments Received	$0
Subtotal Cash	$56,285	$211,429
Non-Monetary Receipts	$0	$337
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,285	$211,766

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,977	$193,632
Itemized	$67,882
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,977	$193,632
Non-Monetary Adjustment	$0	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$14,517	$26,185

TOTAL EXPENDITURES	$82,494	$220,154

COH Start	$29,489
Cash Receipts	$56,285
Misc Increase	$5,000
Cash Payments	$67,977
COH End	$22,797
Unpaid Bills	$111,185

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2273080	2018-05-24	10,000	17,500	Action Agents LLC	WEB		Oakland	CA	94612
2273080	2018-05-22	600	110,120	Berlin Rosen, LTD	LIT		New York	NY	10038
2273080	2018-05-24	25,000	110,120	Berlin Rosen, LTD	TEL		New York	NY	10038
2273080	2018-05-31	27,000	110,120	Berlin Rosen, LTD	TEL		New York	NY	10038
2273080	2018-05-24	30	164	California Bank & Trust		Bank Fee	Long Beach	CA	90071
2273080	2018-05-24	30	164	California Bank & Trust		Bank Fee	Long Beach	CA	90071
2273080	2018-05-31	30	164	California Bank & Trust		Bank Fee	Long Beach	CA	90071
2273080	2018-06-05	14	164	California Bank & Trust		Bank Fee	Long Beach	CA	90071
2273080	2018-06-01	1,025	5,375	Crummitt & Associates	PRO		Long Beach	CA	90802
2273080	2018-06-11	4,153	14,366	Total Rewards Visa		Credit Card Payment	San Antonio	TX	78265

EXPENDITURES VIA SUBVENDORS

Total Rewards Visa - $12,268

EXPENDITURES FOR FILING#2346568

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$126,429
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$85,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$211,429
Non-Monetary Receipts	$0	$337
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$211,766

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,793	$201,425
Itemized	$7,793
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,793	$201,425
Non-Monetary Adjustment	$0	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-6,768	$19,417

TOTAL EXPENDITURES	$1,025	$221,179

COH Start	$22,297
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,793
COH End	$14,504
Unpaid Bills	$104,417

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2346568	2018-07-02	1,025	6,400	Crummitt & Associates		PRO		Long Beach	CA	90802
2346568	2018-07-19	6,768	21,134	Total Rewards Visa			Credit Card Bill	San Antonio	TX	78265

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2435869

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$85,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$85,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$85,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$225	$275
Itemized	$225
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$225	$275
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$225	$19,692

COH Start	$14,454
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$225
COH End	$14,229
Unpaid Bills	$104,417

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2435869	2019-08-14	225	225	Crummitt & Associates		PRO		Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2479215

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$-10,000	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$-10,000	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-10,000	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$325	$325
Itemized	$275
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$325	$325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$325	$19,742

COH Start	$14,229
Cash Receipts	$-10,000
Misc Increase	$0
Cash Payments	$325
COH End	$3,904
Unpaid Bills	$94,417

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2479215	2020-04-02	275	275	Crummitt & Associates		PRO		Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2634523

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10,000
Itemized	$10,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,925	$12,975
Itemized	$12,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,925	$12,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$12,925	$32,392

COH Start	$3,854
Cash Receipts	$0
Misc Increase	$10,000
Cash Payments	$12,925
COH End	$929
Unpaid Bills	$94,417

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2634523	2021-08-27	125	125	Crummitt & Associates	PRO		Long Beach	CA	90802
2634523	2021-12-31	4,000	4,000	Lipe, James W.		Contribution Refund - General	Salinas	CA	93908
2634523	2021-12-31	4,000	4,000	Romans, John		Contribution Refund - General	Greenfield	CA	93927
2634523	2021-12-31	400	400	Rosenberg, Gordon W.		Contribution Refund - General	San Ardo	CA	93450
2634523	2021-12-31	400	400	Rosenberg, Vicki		Contribution Refund - General	San Ardo	CA	93450
2634523	2021-12-31	4,000	4,000	Silveria, Margaret A.		Contribution Refund - General	Salinas	CA	93908

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2778793

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$879	$929
Itemized	$879
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$879	$929
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$879	$20,346

COH Start	$879
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$879
COH End	$0
Unpaid Bills	$94,417

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2778793	2022-12-31	879	879	Crummitt & Associates		PRO		Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

LOAN TRANSACTIONS FOR FILING#2238307

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$79,700	$79,700
Itemized	$79,650
Un-Itemized	$50
Loans Received	$20,000	$20,000
Loan Re-Payments Received	$0
Subtotal Cash	$99,700	$99,700
Non-Monetary Receipts	$337	$337
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,037	$100,037

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,601	$48,601
Itemized	$48,541
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,601	$48,601
Non-Monetary Adjustment	$337	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$12,922	$12,922

TOTAL EXPENDITURES	$61,860	$61,860

COH Start	$0
Cash Receipts	$99,700
Misc Increase	$0
Cash Payments	$48,601
COH End	$51,099
Unpaid Bills	$32,922

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2238307	William Lipe Fresh Foods Inc. - Manager		Salinas, CA 93908	IND	2018-02-08	20,000	0.00	0	20,000	0	0	0	20,000	2019-12-31	20,000

LOAN TRANSACTIONS FOR FILING#2253874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,444	$100,144
Itemized	$20,048
Un-Itemized	$396
Loans Received	$35,000	$55,000
Loan Re-Payments Received	$0
Subtotal Cash	$55,444	$155,144
Non-Monetary Receipts	$0	$337
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,444	$155,481

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$77,054	$125,655
Itemized	$76,971
Un-Itemized	$84
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$77,054	$125,655
Non-Monetary Adjustment	$0	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,254	$11,667

TOTAL EXPENDITURES	$75,800	$137,660

COH Start	$51,099
Cash Receipts	$55,444
Misc Increase	$0
Cash Payments	$77,054
COH End	$29,489
Unpaid Bills	$66,667

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	PD_RCVD	BALANCE_END	DUE	YTD
2253874	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-02-08	20,000	20,000	0	20,000	2019-12-31	55,000
2253874	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-04	10,000	0	10,000	10,000	2019-12-31	55,000
2253874	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-09	25,000	0	25,000	25,000	2019-12-31	55,000

LOAN TRANSACTIONS FOR FILING#2273080

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,285	$126,429
Itemized	$26,250
Un-Itemized	$35
Loans Received	$30,000	$85,000
Loan Re-Payments Received	$0
Subtotal Cash	$56,285	$211,429
Non-Monetary Receipts	$0	$337
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,285	$211,766

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,977	$193,632
Itemized	$67,882
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,977	$193,632
Non-Monetary Adjustment	$0	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$14,517	$26,185

TOTAL EXPENDITURES	$82,494	$220,154

COH Start	$29,489
Cash Receipts	$56,285
Misc Increase	$5,000
Cash Payments	$67,977
COH End	$22,797
Unpaid Bills	$111,185

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	PD_RCVD	BALANCE_END	DUE	YTD
2273080	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-02-08	20,000	20,000	0	20,000	2019-12-31	110,000
2273080	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-04	10,000	10,000	0	10,000	2019-12-31	110,000
2273080	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-09	25,000	25,000	0	25,000	2019-12-31	110,000
2273080	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-22	30,000	0	30,000	30,000	2018-12-31	110,000

LOAN TRANSACTIONS FOR FILING#2346568

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$126,429
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$85,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$211,429
Non-Monetary Receipts	$0	$337
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$211,766

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,793	$201,425
Itemized	$7,793
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,793	$201,425
Non-Monetary Adjustment	$0	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-6,768	$19,417

TOTAL EXPENDITURES	$1,025	$221,179

COH Start	$22,297
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,793
COH End	$14,504
Unpaid Bills	$104,417

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	BALANCE_END	DUE	YTD
2346568	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-02-08	20,000	20,000	20,000	2019-12-31	110,000
2346568	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-04	10,000	10,000	10,000	2019-12-31	110,000
2346568	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-09	25,000	25,000	25,000	2019-12-31	110,000
2346568	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-22	30,000	30,000	30,000	2018-12-31	110,000

LOAN TRANSACTIONS FOR FILING#2394405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$85,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$85,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$85,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$50	$19,467

COH Start	$14,504
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$14,454
Unpaid Bills	$104,417

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	BALANCE_END	DUE
2394405	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-02-08	20,000	20,000	20,000	2019-12-31
2394405	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-04	10,000	10,000	10,000	2019-12-31
2394405	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-09	25,000	25,000	25,000	2019-12-31
2394405	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-22	30,000	30,000	30,000	2018-12-31

LOAN TRANSACTIONS FOR FILING#2435869

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$85,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$85,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$85,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$225	$275
Itemized	$225
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$225	$275
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$225	$19,692

COH Start	$14,454
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$225
COH End	$14,229
Unpaid Bills	$104,417

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	BALANCE_END	DUE
2435869	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-02-08	20,000	20,000	20,000	2019-12-31
2435869	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-04	10,000	10,000	10,000	2019-12-31
2435869	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-09	25,000	25,000	25,000	2019-12-31
2435869	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-22	30,000	30,000	30,000	2018-12-31

LOAN TRANSACTIONS FOR FILING#2479215

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$-10,000	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$-10,000	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-10,000	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$325	$325
Itemized	$275
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$325	$325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$325	$19,742

COH Start	$14,229
Cash Receipts	$-10,000
Misc Increase	$0
Cash Payments	$325
COH End	$3,904
Unpaid Bills	$94,417

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	PD_PAID	BALANCE_END	DUE	YTD
2479215	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-02-08	20,000	20,000	10,000	10,000	2019-12-31	-10,000
2479215	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-04	10,000	10,000	0	10,000	2019-12-31	-10,000
2479215	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-09	25,000	25,000	0	25,000	2019-12-31	-10,000
2479215	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-22	30,000	30,000	0	30,000	2018-12-31	-10,000

LOAN TRANSACTIONS FOR FILING#2552461

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$325
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$0	$19,742

COH Start	$3,904
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$3,904
Unpaid Bills	$94,417

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	BALANCE_END	DUE	YTD
2552461	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-02-08	20,000	10,000	10,000	2019-12-31	-10,000
2552461	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-04	10,000	10,000	10,000	2019-12-31	-10,000
2552461	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-09	25,000	25,000	25,000	2019-12-31	-10,000
2552461	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-22	30,000	30,000	30,000	2018-12-31	-10,000

LOAN TRANSACTIONS FOR FILING#2601757

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	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$50	$19,467

COH Start	$3,904
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$3,854
Unpaid Bills	$94,417

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	BALANCE_END	DUE
2601757	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-02-08	20,000	10,000	10,000	2019-12-31
2601757	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-04	10,000	10,000	10,000	2019-12-31
2601757	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-09	25,000	25,000	25,000	2019-12-31
2601757	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-22	30,000	30,000	30,000	2018-12-31

LOAN TRANSACTIONS FOR FILING#2634523

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10,000
Itemized	$10,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,925	$12,975
Itemized	$12,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,925	$12,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$12,925	$32,392

COH Start	$3,854
Cash Receipts	$0
Misc Increase	$10,000
Cash Payments	$12,925
COH End	$929
Unpaid Bills	$94,417

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	BALANCE_END	DUE
2634523	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-02-08	20,000	10,000	10,000	2019-12-31
2634523	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-04	10,000	10,000	10,000	2019-12-31
2634523	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-09	25,000	25,000	25,000	2019-12-31
2634523	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-22	30,000	30,000	30,000	2018-12-31

LOAN TRANSACTIONS FOR FILING#2706464

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$50	$19,467

COH Start	$929
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$879
Unpaid Bills	$94,417

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	BALANCE_END	DUE
2706464	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-02-08	20,000	10,000	10,000	2019-12-31
2706464	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-04	10,000	10,000	10,000	2019-12-31
2706464	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-09	25,000	25,000	25,000	2019-12-31
2706464	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-22	30,000	30,000	30,000	2018-12-31

LOAN TRANSACTIONS FOR FILING#2778793

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$879	$929
Itemized	$879
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$879	$929
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$879	$20,346

COH Start	$879
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$879
COH End	$0
Unpaid Bills	$94,417

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	BALANCE_ST	BALANCE_END	DUE
2778793	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-02-08	20,000	10,000	10,000	2019-12-31
2778793	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-04	10,000	10,000	10,000	2019-12-31
2778793	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-09	25,000	25,000	25,000	2019-12-31
2778793	William Lipe Fresh Foods Inc. - Manager	Salinas, CA 93908	IND	2018-05-22	30,000	30,000	30,000	2018-12-31

ACCRUED EXPENSES FOR FILING#2238307

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$79,700	$79,700
Itemized	$79,650
Un-Itemized	$50
Loans Received	$20,000	$20,000
Loan Re-Payments Received	$0
Subtotal Cash	$99,700	$99,700
Non-Monetary Receipts	$337	$337
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,037	$100,037

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,601	$48,601
Itemized	$48,541
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,601	$48,601
Non-Monetary Adjustment	$337	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$12,922	$12,922

TOTAL EXPENDITURES	$61,860	$61,860

COH Start	$0
Cash Receipts	$99,700
Misc Increase	$0
Cash Payments	$48,601
COH End	$51,099
Unpaid Bills	$32,922

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2238307	Pivotal Campaigns Services LLC	Los Gatos	CA	95033		Reimbursement for Mileage	0	1,854	0	1,854
2238307	Lipe, William	Salinas	CA	93908	FIL		0	11,067	0	11,067

ACCRUED EXPENSES FOR FILING#2253874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,444	$100,144
Itemized	$20,048
Un-Itemized	$396
Loans Received	$35,000	$55,000
Loan Re-Payments Received	$0
Subtotal Cash	$55,444	$155,144
Non-Monetary Receipts	$0	$337
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,444	$155,481

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$77,054	$125,655
Itemized	$76,971
Un-Itemized	$84
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$77,054	$125,655
Non-Monetary Adjustment	$0	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,254	$11,667

TOTAL EXPENDITURES	$75,800	$137,660

COH Start	$51,099
Cash Receipts	$55,444
Misc Increase	$0
Cash Payments	$77,054
COH End	$29,489
Unpaid Bills	$66,667

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2253874	Pivotal Campaigns Services LLC	Los Gatos	CA	95033		Reimbursement for Mileage	1,854	0	1,854	0
2253874	Berlin Rosen, LTD	New York	NY	10038	LIT		0	600	0	600
2253874	Lipe, William	Salinas	CA	93908	FIL		11,067	0	0	11,067

ACCRUED EXPENSES FOR FILING#2273080

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,285	$126,429
Itemized	$26,250
Un-Itemized	$35
Loans Received	$30,000	$85,000
Loan Re-Payments Received	$0
Subtotal Cash	$56,285	$211,429
Non-Monetary Receipts	$0	$337
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,285	$211,766

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,977	$193,632
Itemized	$67,882
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,977	$193,632
Non-Monetary Adjustment	$0	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$14,517	$26,185

TOTAL EXPENDITURES	$82,494	$220,154

COH Start	$29,489
Cash Receipts	$56,285
Misc Increase	$5,000
Cash Payments	$67,977
COH End	$22,797
Unpaid Bills	$111,185

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2273080	Berlin Rosen, LTD	New York	NY	10038	LIT		600	0	600	0
2273080	Total Rewards Visa	San Antonio	TX	78265		Credit Card Bill	0	6,768	0	6,768
2273080	Pivotal Campaigns Services LLC	Los Gatos	CA	95033	CNS		0	8,000	0	8,000
2273080	Pivotal Campaigns Services LLC	Los Gatos	CA	95033		Mileage reimbursement	0	349	0	349
2273080	Lipe, William	Salinas	CA	93908	FIL		11,067	0	0	11,067

ACCRUED EXPENSES FOR FILING#2346568

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$126,429
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$85,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$211,429
Non-Monetary Receipts	$0	$337
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$211,766

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,793	$201,425
Itemized	$7,793
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,793	$201,425
Non-Monetary Adjustment	$0	$337
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-6,768	$19,417

TOTAL EXPENDITURES	$1,025	$221,179

COH Start	$22,297
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,793
COH End	$14,504
Unpaid Bills	$104,417

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID	BALANCE_END
2346568	Total Rewards Visa	San Antonio	TX	78265		Credit Card Bill	6,768	6,768	0
2346568	Pivotal Campaigns Services LLC	Los Gatos	CA	95033	CNS		8,000	0	8,000
2346568	Pivotal Campaigns Services LLC	Los Gatos	CA	95033		Mileage reimbursement	349	0	349
2346568	Lipe, William	Salinas	CA	93908	FIL		11,067	0	11,067

ACCRUED EXPENSES FOR FILING#2394405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$85,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$85,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$85,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$50	$19,467

COH Start	$14,504
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$14,454
Unpaid Bills	$104,417

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	BALANCE_END
2394405	Pivotal Campaigns Services LLC	Los Gatos	CA	95033	CNS		8,000	8,000
2394405	Pivotal Campaigns Services LLC	Los Gatos	CA	95033		Mileage reimbursement	349	349
2394405	Lipe, William	Salinas	CA	93908	FIL		11,067	11,067

ACCRUED EXPENSES FOR FILING#2435869

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$85,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$85,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$85,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$225	$275
Itemized	$225
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$225	$275
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$225	$19,692

COH Start	$14,454
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$225
COH End	$14,229
Unpaid Bills	$104,417

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	BALANCE_END
2435869	Pivotal Campaigns Services LLC	Los Gatos	CA	95033	CNS		8,000	8,000
2435869	Pivotal Campaigns Services LLC	Los Gatos	CA	95033		Mileage reimbursement	349	349
2435869	Lipe, William	Salinas	CA	93908	FIL		11,067	11,067

ACCRUED EXPENSES FOR FILING#2479215

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$-10,000	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$-10,000	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-10,000	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$325	$325
Itemized	$275
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$325	$325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$325	$19,742

COH Start	$14,229
Cash Receipts	$-10,000
Misc Increase	$0
Cash Payments	$325
COH End	$3,904
Unpaid Bills	$94,417

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	BALANCE_END
2479215	Pivotal Campaigns Services LLC	Los Gatos	CA	95033	CNS		8,000	8,000
2479215	Pivotal Campaigns Services LLC	Los Gatos	CA	95033		Mileage reimbursement	349	349
2479215	Lipe, William	Salinas	CA	93908	FIL		11,067	11,067

ACCRUED EXPENSES FOR FILING#2552461

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$325
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$0	$19,742

COH Start	$3,904
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$3,904
Unpaid Bills	$94,417

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	BALANCE_END
2552461	Pivotal Campaigns Services LLC	Los Gatos	CA	95033	CNS		8,000	8,000
2552461	Pivotal Campaigns Services LLC	Los Gatos	CA	95033		Mileage reimbursement	349	349
2552461	Lipe, William	Salinas	CA	93908	FIL		11,067	11,067

ACCRUED EXPENSES FOR FILING#2601757

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	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$50	$19,467

COH Start	$3,904
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$3,854
Unpaid Bills	$94,417

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	BALANCE_END
2601757	Lipe, William	Salinas	CA	93908	FIL		11,067	11,067
2601757	Pivotal Campaigns Services LLC	Los Gatos	CA	95033	CNS		8,000	8,000
2601757	Pivotal Campaigns Services LLC	Los Gatos	CA	95033		Mileage reimbursement	349	349

ACCRUED EXPENSES FOR FILING#2634523

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10,000
Itemized	$10,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,925	$12,975
Itemized	$12,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,925	$12,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$12,925	$32,392

COH Start	$3,854
Cash Receipts	$0
Misc Increase	$10,000
Cash Payments	$12,925
COH End	$929
Unpaid Bills	$94,417

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	BALANCE_END
2634523	Lipe, William	Salinas	CA	93908	FIL		11,067	11,067
2634523	Pivotal Campaigns Services LLC	Los Gatos	CA	95033	CNS		8,000	8,000
2634523	Pivotal Campaigns Services LLC	Los Gatos	CA	95033		Mileage reimbursement	349	349

ACCRUED EXPENSES FOR FILING#2706464

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$50	$19,467

COH Start	$929
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$879
Unpaid Bills	$94,417

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	BALANCE_END
2706464	Lipe, William	Salinas	CA	93908	FIL		11,067	11,067
2706464	Pivotal Campaigns Services LLC	Los Gatos	CA	95033	CNS		8,000	8,000
2706464	Pivotal Campaigns Services LLC	Los Gatos	CA	95033		Mileage reimbursement	349	349

ACCRUED EXPENSES FOR FILING#2778793

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$879	$929
Itemized	$879
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$879	$929
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$19,417

TOTAL EXPENDITURES	$879	$20,346

COH Start	$879
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$879
COH End	$0
Unpaid Bills	$94,417

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	BALANCE_END
2778793	Lipe, William	Salinas	CA	93908	FIL		11,067	11,067
2778793	Pivotal Campaigns Services LLC	Los Gatos	CA	95033	CNS		8,000	8,000
2778793	Pivotal Campaigns Services LLC	Los Gatos	CA	95033		Mileage reimbursement	349	349

CONTRIBUTIONS BY ALL

% as a share of Grand Total $126,285 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
LIPE, WILLIAM	$25,000	19.80	1
LIPE, JAMES W.	$8,800	6.97	2
SILVERIA, MARGARET A.	$8,800	6.97	3
ROMANS, JOHN	$8,800	6.97	4
ROSENBERG, VICKI	$5,000	3.96	5
ROSENBERG, GORDON W.	$5,000	3.96	6
3 N&M, INC.	$4,400	3.48	7
RAVA LL, JERRY	$4,400	3.48	8
PANZIERA, ALLAN	$4,000	3.17	9
F&G VINEYARDS, LLC	$3,600	2.85	10
SALINAS LAND COMPANY	$2,500	1.98	11
RAVA, SUZANNE	$2,500	1.98	12
RAVA, SR., JERRY	$2,500	1.98	13
CALIFORNIA ORCHARD COMPANY	$2,500	1.98	14
HENRY HIBINO FARMS LLC	$2,500	1.98	15
HOLADAY SEED COMPANY, INC.	$2,200	1.74	16
MONTEREY, PACIFIC	$2,200	1.74	17
FANOE, ANKER	$2,000	1.58	18
ANTLE, JEFFREY L.	$1,500	1.19	19
BURNETT, CHRIS	$1,100	0.87	20
LAFFERTY, JULIE	$1,100	0.87	21
JONES, MARK	$1,000	0.79	22
SCATTINI & SONS, LP	$1,000	0.79	23
DUFLOCK, MARGARET R.	$1,000	0.79	24
SMITH-MONTEREY, LLC	$1,000	0.79	25
ANTLE, BRIAN	$1,000	0.79	26
DUFLOCK, WALTER	$1,000	0.79	27
INDUSTRIAL PUMP SHOP, INC.	$1,000	0.79	28
R.C. FARMS, LLC	$1,000	0.79	29
FRANSCIONI, RAY E.	$1,000	0.79	30
UNI- KOOL PARTNERS	$1,000	0.79	31
GENERAL FARMS INVESTMENT	$1,000	0.79	32
MASSA, WILLIAM D.	$1,000	0.79	33
HOOVER, CLAUDE W.	$1,000	0.79	34
HOLADAY, NATHAN	$500	0.40	35
KOSTER, LORRAINE	$500	0.40	36
TOTTINO, KEVIN	$500	0.40	37
EASTMAN, ALEXANDER	$500	0.40	38
ALAMEDA, GLEN	$500	0.40	39
ALAMEDA, CATHY	$500	0.40	40
WINN, DONALD J.	$500	0.40	41
KING, VALERY	$500	0.40	42
BIN DOCTOR, LLC	$500	0.40	43
LOHR, JEROME J.	$500	0.40	44
MONCRIEF, PAUL W.	$500	0.40	45
HANST, STEPHEN M.	$500	0.40	46
POWERS, PAUL	$500	0.40	47
ORRADRE, MARY F.	$500	0.40	48
MYHRE, ANN R.	$500	0.40	49
MARTELLA, MELISSA	$500	0.40	50
KLEEN HARVEST	$500	0.40	51
LINDER, JAMES P.	$500	0.40	52
SUN MARKETING	$400	0.32	53
LINDER, ADAM	$400	0.32	54
BRENT EASTMAN INSURANCE SERVICE	$398	0.32	55
TAMAGNI, JIM	$337	0.27	56
ESTASSI, JOSHUA	$300	0.24	57
DALMAN, JULIE ANN	$300	0.24	58
BRAGA, DIANE	$250	0.20	59
SPRINZ, FRED F.	$250	0.20	60
GITTLER, WILLIAM	$200	0.16	61
FANOE, SYLVIA	$200	0.16	62
ADVANTAGE AIR, LLC	$200	0.16	63
FRANSCIONI, WENDY	$150	0.12	64
KARPENKO, CHRIS	$100	0.08	65
MOLLRING, TYLER	$100	0.08	66
CHALLIS, JIM	$100	0.08	67
PRIEST, RYAN A.	$100	0.08	68
MOSS, WHITNEY	$100	0.08	69

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $126,285 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $126,285 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
LIPE, WILLIAM	$25,000	19.80	1
LIPE, JAMES W.	$8,800	6.97	2
SILVERIA, MARGARET A.	$8,800	6.97	3
ROMANS, JOHN	$8,800	6.97	4
ROSENBERG, VICKI	$5,000	3.96	5
ROSENBERG, GORDON W.	$5,000	3.96	6
3 N&M, INC.	$4,400	3.48	7
RAVA LL, JERRY	$4,400	3.48	8
PANZIERA, ALLAN	$4,000	3.17	9
F&G VINEYARDS, LLC	$3,600	2.85	10
SALINAS LAND COMPANY	$2,500	1.98	11
RAVA, SUZANNE	$2,500	1.98	12
RAVA, SR., JERRY	$2,500	1.98	13
CALIFORNIA ORCHARD COMPANY	$2,500	1.98	14
HENRY HIBINO FARMS LLC	$2,500	1.98	15
HOLADAY SEED COMPANY, INC.	$2,200	1.74	16
MONTEREY, PACIFIC	$2,200	1.74	17
FANOE, ANKER	$2,000	1.58	18
ANTLE, JEFFREY L.	$1,500	1.19	19
BURNETT, CHRIS	$1,100	0.87	20
LAFFERTY, JULIE	$1,100	0.87	21
JONES, MARK	$1,000	0.79	22
SCATTINI & SONS, LP	$1,000	0.79	23
DUFLOCK, MARGARET R.	$1,000	0.79	24
SMITH-MONTEREY, LLC	$1,000	0.79	25
ANTLE, BRIAN	$1,000	0.79	26
DUFLOCK, WALTER	$1,000	0.79	27
INDUSTRIAL PUMP SHOP, INC.	$1,000	0.79	28
R.C. FARMS, LLC	$1,000	0.79	29
FRANSCIONI, RAY E.	$1,000	0.79	30
UNI- KOOL PARTNERS	$1,000	0.79	31
GENERAL FARMS INVESTMENT	$1,000	0.79	32
MASSA, WILLIAM D.	$1,000	0.79	33
HOOVER, CLAUDE W.	$1,000	0.79	34
HOLADAY, NATHAN	$500	0.40	35
KOSTER, LORRAINE	$500	0.40	36
TOTTINO, KEVIN	$500	0.40	37
EASTMAN, ALEXANDER	$500	0.40	38
ALAMEDA, GLEN	$500	0.40	39
ALAMEDA, CATHY	$500	0.40	40
WINN, DONALD J.	$500	0.40	41
KING, VALERY	$500	0.40	42
BIN DOCTOR, LLC	$500	0.40	43
LOHR, JEROME J.	$500	0.40	44
MONCRIEF, PAUL W.	$500	0.40	45
HANST, STEPHEN M.	$500	0.40	46
POWERS, PAUL	$500	0.40	47
ORRADRE, MARY F.	$500	0.40	48
MYHRE, ANN R.	$500	0.40	49
MARTELLA, MELISSA	$500	0.40	50
KLEEN HARVEST	$500	0.40	51
LINDER, JAMES P.	$500	0.40	52
SUN MARKETING	$400	0.32	53
LINDER, ADAM	$400	0.32	54
BRENT EASTMAN INSURANCE SERVICE	$398	0.32	55
TAMAGNI, JIM	$337	0.27	56
ESTASSI, JOSHUA	$300	0.24	57
DALMAN, JULIE ANN	$300	0.24	58
BRAGA, DIANE	$250	0.20	59
SPRINZ, FRED F.	$250	0.20	60
GITTLER, WILLIAM	$200	0.16	61
FANOE, SYLVIA	$200	0.16	62
ADVANTAGE AIR, LLC	$200	0.16	63
FRANSCIONI, WENDY	$150	0.12	64
KARPENKO, CHRIS	$100	0.08	65
MOLLRING, TYLER	$100	0.08	66
CHALLIS, JIM	$100	0.08	67
PRIEST, RYAN A.	$100	0.08	68
MOSS, WHITNEY	$100	0.08	69

CONTRIBUTIONS BY CITY

% as a share of Grand Total $126,285 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Salinas	$71,035	56.25	1
Greenfield	$22,400	17.74	2
San Ardo	$12,000	9.50	3
King City	$5,200	4.12	4
Paso Robles	$5,000	3.96	5
Soledad	$2,450	1.94	6
Monterey	$1,200	0.95	7
Hollister	$1,000	0.79	8
Monte Sereno	$1,000	0.79	9
Ventura	$1,000	0.79	10
Spreckels	$1,000	0.79	11
Aromas	$500	0.40	12
Las Vegas	$500	0.40	13
Saratoga	$500	0.40	14
Castroville	$500	0.40	15
Carmel	$400	0.32	16
San Jose	$250	0.20	17
Fair Oaks	$200	0.16	18
Gonzales	$150	0.12	19

CONTRIBUTIONS BY STATE

% as a share of Grand Total $126,285 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$125,785	99.60	1
NV	$500	0.40	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $126,285 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
93908	Salinas	$57,400	45.45	1
93927	Greenfield	$18,800	14.89	2
93450	San Ardo	$12,000	9.50	3
93901	Salinas	$8,498	6.73	4
93930	Salinas	$5,537	4.38	5
93446	Paso Robles	$5,000	3.96	6
92927	Greenfield	$3,600	2.85	7
93912	Salinas	$3,000	2.38	8
93907	Salinas	$2,500	1.98	9
93960	Soledad	$2,450	1.94	10
93940	Monterey	$1,200	0.95	11
93001	Ventura	$1,000	0.79	12
95030	Monte Sereno	$1,000	0.79	13
95012	Castroville	$500	0.40	14
95004	Aromas	$500	0.40	15
89129	Las Vegas	$500	0.40	16
95023	Hollister	$500	0.40	17
95024	Hollister	$500	0.40	18
95070	Saratoga	$500	0.40	19
93923	Carmel	$400	0.32	20
93809	Salinas	$300	0.24	21
95124	San Jose	$250	0.20	22
95628	Fair Oaks	$200	0.16	23
93926	Gonzales	$150	0.12	24

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $126,285 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$28,485	22.56	1
Fresh Foods Inc.	$25,000	19.80	2
N/A	$11,350	8.99	3
Pacific Valley Bank	$10,800	8.55	4
Missionn Ranches	$8,800	6.97	5
Rava Ranches, Inc.	$6,900	5.46	6
Gorden Rosenberg	$5,000	3.96	7
Vicki Rosenberg	$5,000	3.96	8
Panziera & Thorpe, LLC	$4,000	3.17	9
South County Packing, Inc.	$2,500	1.98	10
Tanimura & Antle	$2,500	1.98	11
Chicago Title Co.	$1,100	0.87	12
Alisal Ranch, LLC	$1,100	0.87	13
William D. Massa	$1,000	0.79	14
Tapp Systems, LLC	$1,000	0.79	15
REFCO, Inc.	$1,000	0.79	16
Ocean Mist	$1,000	0.79	17
San Bernardo Rancho	$1,000	0.79	18
Veritas	$1,000	0.79	19
Surf City Bar & Grill	$500	0.40	20
Mann Packing	$500	0.40	21
Moncrief & Hart	$500	0.40	22
Martella Farms	$500	0.40	23
Donald J. Winn, Inc.	$500	0.40	24
Quinn Power Systems	$500	0.40	25
J.Lohr Winery	$500	0.40	26
Pinacle Ag.	$500	0.40	27
Orradre Ranch LP	$500	0.40	28
Power Associates	$500	0.40	29
Steinbeck Clinic	$500	0.40	30
Top Flavor Farms	$500	0.40	31
CHEP	$400	0.32	32
Boyds Asphalt	$300	0.24	33
KRKC Radio	$200	0.16	34
Coldwell Banker	$200	0.16	35
Gonzales Unified School District	$150	0.12	36
DEX YP	$100	0.08	37
Dole Fresh Vegetables	$100	0.08	38
Urban Lumber Jack	$100	0.08	39
Pinnacle Agriculture	$100	0.08	40
Rava Ranch	$100	0.08	41

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $126,285 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$27,985	22.16	1
Manager	$25,500	20.19	2
Farmer	$15,700	12.43	3
Rancher	$11,600	9.19	4
Retired	$11,350	8.99	5
Banking	$8,800	6.97	6
Partner	$7,500	5.94	7
Farmer/ Owner/Operator	$4,000	3.17	8
Banker	$2,000	1.58	9
Agriculture	$2,000	1.58	10
Real Estate	$1,200	0.95	11
Escrow Officer	$1,100	0.87	12
Owner	$1,000	0.79	13
Sales	$1,000	0.79	14
Computer Consultant	$1,000	0.79	15
President	$1,000	0.79	16
bardinb@bengardranch.com	$500	0.40	17
Attorney	$500	0.40	18
Ag Technology Management	$500	0.40	19
Investment Banker	$500	0.40	20
Vetinarian	$500	0.40	21
Wine Grower	$500	0.40	22
Contractor	$300	0.24	23
School Board President	$150	0.12	24
Compliance officer	$100	0.08	25

EXPENDITURES BY VENDOR

% as a share of Grand Total $215,490 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
BERLIN ROSEN, LTD	$109,520	50.82	1
STRATEGIES 360	$26,200	12.16	2
PIVOTAL CAMPAIGNS SERVICES LLC	$22,354	10.37	3
ACTION AGENTS LLC	$17,500	8.12	4
TOTAL REWARDS VISA	$14,366	6.67	5
CRUMMITT & ASSOCIATES	$7,904	3.67	6
TAPPAN RESEARCH LLC	$4,500	2.09	7
LIPE, JAMES W.	$4,000	1.86	8
ROMANS, JOHN	$4,000	1.86	9
SILVERIA, MARGARET A.	$4,000	1.86	10
ROSENBERG, GORDON W.	$400	0.19	11
ROSENBERG, VICKI	$400	0.19	12
E- FUNDRAISING CONECTIONS	$192	0.09	13
CALIFORNIA BANK & TRUST	$104	0.05	14
SECRETARY OF STATE	$50	0.02	15

EXPENDITURES BY CODES

% as a share of Grand Total $215,490 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
TEL	$102,000	47.33	1
	$31,866	14.79	2
POL	$30,700	14.25	3
WEB	$18,750	8.70	4
CNS	$18,000	8.35	5
PRO	$7,904	3.67	6
CMP	$3,750	1.74	7
LIT	$2,520	1.17	8

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $215,490 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CANAL PARTNERS MEDIA	$14,814	6.87	1
MONTERY COUNTY ELECTIONS	$3,958	1.84	2
IN*TEXT COMMUNICATIONS	$3,737	1.73	3
POLITICAL DATA, INC.	$3,531	1.64	4
KSMS-TV	$3,000	1.39	5
SANTA CLARA REGISTRAR OF VOTERS	$2,675	1.24	6
SANTA CRUZ COUNTY ELECTIONS	$2,462	1.14	7
WOLFHOUSE RADIO GROUP	$2,000	0.93	8
SECRETARY OF STATE	$1,072	0.50	9
SAN BENITO REGISTRAR OF VOTERS	$900	0.42	10

CONSULTANTS
POLLSTERS

CONSULTANTS SUMMARY

NAME	AMOUNT
Pivotal Campaigns Services LLC	$26,000

POLLSTERS SUMMARY

NAME	AMOUNT
Strategies 360	$26,200
Tappan Research LLC	$4,500

LIPE FOR ASSEMBLY 2018; BILL

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Monterey County - TERMINATED
Formed: 2018-02-07 Terminated: 2022-12-31

BILL LIPE

CANDIDATE STATUS: ACTIVE
SALINAS, CA 93908-
5629830815 gary@crummittandassociates.com

LIPE FOR ASSEMBLY 2018; BILL

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Monterey County - TERMINATEDFormed: 2018-02-07 Terminated: 2022-12-31

BILL LIPE

CANDIDATE STATUS: ACTIVESALINAS, CA 93908- 5629830815 gary@crummittandassociates.com

CONTROLLED - STATE - DEMOCRATIC - Monterey County - TERMINATED
Formed: 2018-02-07 Terminated: 2022-12-31

CANDIDATE STATUS: ACTIVE
SALINAS, CA 93908-
5629830815 gary@crummittandassociates.com