FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2870373 ( 2024-01-01 - 2024-01-20)

Committee Lifetime

Receipts as of Last Period	$419,770
Monetary	$419,720
Non-Monetary	$50
Unitemized	$5,419
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$419,770

Expenditures as of Last Period	$417,894
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$417,894

LAST CASH ON HAND	$14,444

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
2870373	2024-01-01	2024-01-20	19,444	0	0	0	0	5,000	14,444	0	0	5,000
2870293	2023-07-01	2023-12-31	6,278	13,165	0	0	13,165	0	19,444	0	42,312	29,500
2824545	2023-01-01	2023-06-30	6,632	29,146	0	83	29,146	29,500	6,278	0	29,146	29,500
2770205	2022-10-23	2022-12-31	2,319	4,333	0	0	4,333	20	6,632	0	44,831	48,603
2741723	2022-09-25	2022-10-22	8,534	2,285	0	0	2,285	8,500	2,319	0	40,498	48,583
2725213	2022-07-01	2022-09-24	29,234	6,383	0	-64	6,383	27,083	8,534	0	38,213	40,083
2697754	2022-05-22	2022-06-30	27,263	7,971	0	63	7,971	6,000	29,234	0	31,830	13,000
2686105	2022-04-24	2022-05-21	29,080	2,183	0	63	2,183	4,000	27,263	0	23,859	7,000
2670784	2022-01-01	2022-04-23	10,404	21,676	0	252	21,676	3,000	29,080	0	21,676	3,000
2633704	2021-10-01	2021-12-31	4,772	6,652	0	0	6,652	1,020	10,404	0	27,930	22,526
2615676	2021-07-01	2021-09-30	12,656	6,610	0	0	6,610	14,500	4,772	0	21,278	21,506
2594287	2021-01-01	2021-06-30	4,994	14,668	0	456	14,668	7,006	12,656	0	14,668	7,006
2546134	2020-10-18	2020-12-31	7,267	7,727	0	0	7,727	9,384	4,994	0	32,334	37,700
2520601	2020-09-20	2020-10-17	5,164	4,603	0	0	4,603	2,712	7,267	616	24,607	28,316
2503845	2020-07-01	2020-09-19	10,683	6,981	0	48	6,981	12,905	5,164	405	20,004	25,605
2478146	2020-02-16	2020-06-30	8,077	11,606	0	496	11,606	8,950	10,683	0	13,023	12,700
2455002	2020-01-19	2020-02-15	9,277	0	0	0	0	1,200	8,077	50	1,417	3,750
2433378	2020-01-01	2020-01-18	10,360	1,417	0	604	1,417	2,550	9,277	50	1,417	2,550
2433377	2019-07-01	2019-12-31	4,648	17,712	0	0	17,712	12,000	10,360	0	35,547	33,000
2389071	2019-01-01	2019-06-30	7,813	17,835	0	375	17,835	21,000	4,648	0	17,835	21,000
2335361	2018-10-21	2018-12-31	3,388	5,925	50	27	5,975	1,550	7,813	0	35,530	33,719
2310784	2018-09-23	2018-10-20	3,439	2,949	0	0	2,949	3,000	3,388	0	29,555	32,169
2294888	2018-07-01	2018-09-22	7,392	8,847	0	0	8,847	12,800	3,439	0	26,606	29,169
2266660	2018-05-20	2018-06-30	4,481	5,911	0	129	5,911	3,000	7,392	0	17,759	16,369
2251984	2018-04-22	2018-05-19	6,981	0	0	0	0	2,500	4,481	0	11,848	13,369
2234218	2018-01-01	2018-04-21	6,002	11,848	0	284	11,848	10,869	6,981	0	11,848	10,869
2203121	2017-07-01	2017-12-31	620	17,382	0	0	17,382	12,000	6,002	0	34,277	34,069
2172495	2017-04-01	2017-06-30	734	8,456	0	176	8,456	8,569	620	0	16,895	22,069
2149558	2017-01-01	2017-03-31	5,795	8,439	0	332	8,439	13,328	734	0	8,439	13,500
2120594	2016-09-25	2016-12-31	3,497	7,698	0	40	7,698	5,572	5,795	172	30,454	30,072
2081874	2016-07-01	2016-09-24	4,403	7,594	0	44	7,594	8,500	3,497	0	22,756	24,500
2054427	2016-05-22	2016-06-30	1,876	2,527	0	40	2,527	-422	4,403	0	15,162	16,000
2045546	2016-04-24	2016-05-21	2,149	2,527	0	40	2,527	3,222	1,876	422	12,635	16,422
2031867	2016-01-01	2016-04-23	5,241	10,108	0	162	10,108	13,200	2,149	0	10,108	13,200
2008950	2015-07-01	2015-12-31	3,027	14,214	0	0	14,214	12,000	5,241	0	28,443	31,000
1974283	2015-04-01	2015-06-30	4,342	7,185	0	118	7,185	8,500	3,027	0	14,229	19,000
1958370	2015-01-01	2015-03-31	7,798	7,044	0	121	7,044	10,500	4,342	0	7,044	10,500
1927238	2014-10-19	2014-12-31	3,352	4,446	0	14	4,446	0	7,798	0	27,408	22,550
1901523	2014-10-01	2014-10-18	2,629	2,223	0	7	2,223	1,500	3,352	0	22,962	22,550
1890426	2014-07-01	2014-09-30	2,355	6,774	0	21	6,774	6,500	2,629	0	20,739	21,050
1862535	2014-05-18	2014-06-30	4,030	2,325	0	49	2,325	4,000	2,355	0	13,965	14,550
1851866	2014-03-18	2014-05-17	192	4,588	0	36	4,588	695	4,030	0	11,640	10,550
1830392	2014-01-01	2014-03-17	2,940	7,052	0	224	7,052	9,855	192	55	7,052	9,855
1814398	2013-07-01	2013-12-31	2,082	13,608	0	42	13,608	12,750	2,940	0	27,216	31,750
1775806	2013-04-01	2013-06-30	778	6,804	0	184	6,804	5,500	2,082	0	13,608	19,000
1755012	2013-01-01	2013-03-31	7,474	6,804	0	184	6,804	13,500	778	0	6,804	13,500
1727287	2012-10-21	2012-12-31	6,444	4,230	0	14	4,230	3,200	7,474	0	25,380	29,000
1701444	2012-10-01	2012-10-20	5,828	2,115	0	7	2,115	1,500	6,444	0	21,150	25,800
1692907	2012-07-01	2012-09-30	9,883	6,345	0	22	6,345	10,400	5,828	0	19,035	24,300
1670209	2012-05-20	2012-06-30	12,268	2,115	0	62	2,115	4,500	9,883	0	12,690	13,900
1662373	2012-03-18	2012-05-19	13,438	4,230	0	124	4,230	5,400	12,268	0	10,575	9,400
1646605	2012-01-01	2012-03-17	11,093	6,345	0	186	6,345	4,000	13,438	0	6,345	4,000
1628353	2011-07-01	2011-12-31	3,702	13,068	0	44	13,068	5,676	11,093	0	28,108	29,576
1599835	2011-04-01	2011-06-30	6,281	7,321	0	166	7,321	11,400	3,702	0	15,040	23,900
1587708	2011-01-01	2011-03-31	11,062	7,719	0	143	7,719	12,500	6,281	0	7,719	12,500

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2864370	2024-01-04	2	5,000
2864369	2024-01-04	2	5,000
2736469	2022-10-19	4	8,500
2717655	2022-09-07	6	10,000
2711640	2022-08-16	2	3,000
2689302	2022-06-01	4	6,000
2683169	2022-05-17	1	1,500
2679147	2022-05-04	2	1,500
2670912	2022-04-26	1	1,000
2660007	2022-03-24	3	3,000
2531925	2020-11-02	8	8,000
2518793	2020-10-20	2	2,000
2511426	2020-10-07	1	1,000
2506479	2020-09-28	1	1,500
2499999	2020-09-09	3	4,500
2494607	2020-08-25	1	1,500
2492848	2020-08-19	1	1,000
2465091	2020-04-07	1	2,500
2455000	2020-02-20	2	1,200
2429304	2020-01-09	1	2,500
2389409	2019-07-10	1	1,000
2382988	2019-05-06	1	2,000
2314348	2018-10-26	1	1,500
2300368	2018-10-02	2	3,000
2284112	2018-08-17	1	10,000
2282030	2018-08-10	2	2,800
2257332	2018-05-30	1	1,500
2251860	2018-05-22	2	2,500
2095548	2016-10-25	3	4,500
2074528	2016-09-07	1	1,500
2070401	2016-08-19	1	1,500
2042308	2016-05-12	1	1,300
2032145	2016-04-25	1	1,500
2024282	2016-03-29	1	1,500
1961587	2015-04-24	1	2,000
1900598	2014-10-20	1	0
1891575	2014-10-03	1	1,500
1885762	2014-09-16	2	2,000
1851842	2014-05-20	3	3,000
1828061	2014-03-13	1	1,000
1792650	2013-10-03	1	2,500
1701374	2012-10-23	1	1,500
1700946	2012-10-22	1	1,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1587708

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,719	$7,719
Itemized	$7,576
Un-Itemized	$143
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,719	$7,719
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,719	$7,719

DISBURSEMENTS

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

TOTAL EXPENDITURES	$12,500	$12,500

COH Start	$11,062
Cash Receipts	$7,719
Misc Increase	$0
Cash Payments	$12,500
COH End	$6,281
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1587708	2011-01-15	43	129	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1587708	2011-02-15	43	129	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1587708	2011-03-15	43	129	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1587708	2011-01-15	703	2,108	Dean Foods Company	City of Industry	CA	91744
1587708	2011-02-15	703	2,108	Dean Foods Company	City of Industry	CA	91744
1587708	2011-03-15	703	2,108	Dean Foods Company	City of Industry	CA	91744
1587708	2011-01-15	251	753	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1587708	2011-02-15	251	753	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1587708	2011-03-15	251	753	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1587708	2011-01-15	43	129	Driftwood Dairy	El Monte	CA	91734
1587708	2011-02-15	43	129	Driftwood Dairy	El Monte	CA	91734
1587708	2011-03-15	43	129	Driftwood Dairy	El Monte	CA	91734
1587708	2011-01-15	45	134	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1587708	2011-02-15	45	134	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1587708	2011-03-15	45	134	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1587708	2011-01-15	251	753	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1587708	2011-02-15	251	753	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1587708	2011-03-15	251	753	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1587708	2011-01-15	50	151	HP Hood	Chelsea	MA	02150
1587708	2011-02-15	50	151	HP Hood	Chelsea	MA	02150
1587708	2011-03-15	50	151	HP Hood	Chelsea	MA	02150
1587708	2011-01-15	251	753	Leprino Foods Company	Denver	CO	80211
1587708	2011-02-15	251	753	Leprino Foods Company	Denver	CO	80211
1587708	2011-03-15	251	753	Leprino Foods Company	Denver	CO	80211
1587708	2011-01-15	194	581	MorningStar	Fullerton	CA	92631
1587708	2011-02-15	194	581	MorningStar	Fullerton	CA	92631
1587708	2011-03-15	194	581	MorningStar	Fullerton	CA	92631
1587708	2011-01-15	54	161	Nestle Ice Cream Company	Bakersfield	CA	93313
1587708	2011-02-15	54	161	Nestle Ice Cream Company	Bakersfield	CA	93313
1587708	2011-03-15	54	161	Nestle Ice Cream Company	Bakersfield	CA	93313
1587708	2011-01-15	161	484	Safeway Stores, Inc.	Walnut Creek	CA	94598
1587708	2011-02-15	161	484	Safeway Stores, Inc.	Walnut Creek	CA	94598
1587708	2011-03-15	161	484	Safeway Stores, Inc.	Walnut Creek	CA	94598
1587708	2011-01-15	215	645	Saputo Cheese	Tulare	CA	93274
1587708	2011-02-15	215	645	Saputo Cheese	Tulare	CA	93274
1587708	2011-03-15	215	645	Saputo Cheese	Tulare	CA	93274
1587708	2011-01-15	50	151	Scott Bros. Dairy	Chino	CA	91710
1587708	2011-02-15	50	151	Scott Bros. Dairy	Chino	CA	91710
1587708	2011-03-15	50	151	Scott Bros. Dairy	Chino	CA	91710
1587708	2011-01-15	125	376	Super Store Industry	Fairfield	CA	94534
1587708	2011-02-15	125	376	Super Store Industry	Fairfield	CA	94534
1587708	2011-03-15	125	376	Super Store Industry	Fairfield	CA	94534
1587708	2011-01-15	90	269	Yoplait U.S.A.	Carson	CA	90746
1587708	2011-02-15	90	269	Yoplait U.S.A.	Carson	CA	90746
1587708	2011-03-15	90	269	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1599835

For period beginning April 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,321	$15,040
Itemized	$7,155
Un-Itemized	$166
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,321	$15,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,321	$15,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,400	$23,900
Itemized	$11,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,400	$23,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,400
Itemized	$11,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,400	$23,900

COH Start	$6,281
Cash Receipts	$7,321
Misc Increase	$1,500
Cash Payments	$11,400
COH End	$3,702
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1599835	2011-04-15	43	258	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1599835	2011-05-16	43	258	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1599835	2011-06-15	43	258	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1599835	2011-04-15	703	3,794	Dean Foods Company	City of Industry	CA	91744
1599835	2011-05-16	492	3,794	Dean Foods Company	City of Industry	CA	91744
1599835	2011-06-15	492	3,794	Dean Foods Company	City of Industry	CA	91744
1599835	2011-04-15	251	1,506	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1599835	2011-05-16	251	1,506	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1599835	2011-06-15	251	1,506	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1599835	2011-04-15	43	258	Driftwood Dairy	El Monte	CA	91734
1599835	2011-05-16	43	258	Driftwood Dairy	El Monte	CA	91734
1599835	2011-06-15	43	258	Driftwood Dairy	El Monte	CA	91734
1599835	2011-04-15	45	269	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1599835	2011-05-16	45	269	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1599835	2011-06-15	45	269	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1599835	2011-04-15	251	1,506	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1599835	2011-05-16	251	1,506	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1599835	2011-06-15	251	1,506	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1599835	2011-04-15	50	301	HP Hood	Chelsea	MA	02150
1599835	2011-05-16	50	301	HP Hood	Chelsea	MA	02150
1599835	2011-06-15	50	301	HP Hood	Chelsea	MA	02150
1599835	2011-04-15	251	1,506	Leprino Foods Company	Denver	CO	80211
1599835	2011-05-16	251	1,506	Leprino Foods Company	Denver	CO	80211
1599835	2011-06-15	251	1,506	Leprino Foods Company	Denver	CO	80211
1599835	2011-04-15	194	1,161	MorningStar	Fullerton	CA	92631
1599835	2011-05-16	194	1,161	MorningStar	Fullerton	CA	92631
1599835	2011-06-15	194	1,161	MorningStar	Fullerton	CA	92631
1599835	2011-04-15	54	323	Nestle Ice Cream Company	Bakersfield	CA	93313
1599835	2011-05-16	54	323	Nestle Ice Cream Company	Bakersfield	CA	93313
1599835	2011-06-15	54	323	Nestle Ice Cream Company	Bakersfield	CA	93313
1599835	2011-04-15	161	968	Safeway Stores, Inc.	Walnut Creek	CA	94598
1599835	2011-05-16	161	968	Safeway Stores, Inc.	Walnut Creek	CA	94598
1599835	2011-06-15	161	968	Safeway Stores, Inc.	Walnut Creek	CA	94598
1599835	2011-04-15	215	1,290	Saputo Cheese	Tulare	CA	93274
1599835	2011-05-16	215	1,290	Saputo Cheese	Tulare	CA	93274
1599835	2011-06-15	215	1,290	Saputo Cheese	Tulare	CA	93274
1599835	2011-04-15	50	302	Scott Bros. Dairy	Chino	CA	91710
1599835	2011-05-16	50	302	Scott Bros. Dairy	Chino	CA	91710
1599835	2011-06-15	50	302	Scott Bros. Dairy	Chino	CA	91710
1599835	2011-04-15	125	753	Super Store Industry	Fairfield	CA	94534
1599835	2011-05-16	125	753	Super Store Industry	Fairfield	CA	94534
1599835	2011-06-15	125	753	Super Store Industry	Fairfield	CA	94534
1599835	2011-04-15	90	538	Yoplait U.S.A.	Carson	CA	90746
1599835	2011-05-16	90	538	Yoplait U.S.A.	Carson	CA	90746
1599835	2011-06-15	90	538	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1628353

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,068	$28,108
Itemized	$13,024
Un-Itemized	$44
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,068	$28,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,068	$28,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,676	$29,576
Itemized	$5,676
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,676	$29,576
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,650
Itemized	$5,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,676	$29,576

COH Start	$3,702
Cash Receipts	$13,068
Misc Increase	$0
Cash Payments	$5,676
COH End	$11,093
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1628353	2011-07-15	43	516	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1628353	2011-08-15	43	516	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1628353	2011-09-15	43	516	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1628353	2011-10-14	43	516	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1628353	2011-11-03	43	516	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1628353	2011-12-16	43	516	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1628353	2011-07-15	12	106	Cypress Grove	Arcata	CA	95521
1628353	2011-07-15	12	106	Cypress Grove	Arcata	CA	95521
1628353	2011-08-15	12	106	Cypress Grove	Arcata	CA	95521
1628353	2011-09-15	12	106	Cypress Grove	Arcata	CA	95521
1628353	2011-10-14	12	106	Cypress Grove	Arcata	CA	95521
1628353	2011-11-03	12	106	Cypress Grove	Arcata	CA	95521
1628353	2011-12-16	12	106	Cypress Grove	Arcata	CA	95521
1628353	2011-07-15	492	5,772	Dean Foods Company	City of Industry	CA	91744
1628353	2011-08-15	492	5,772	Dean Foods Company	City of Industry	CA	91744
1628353	2011-09-15	492	5,772	Dean Foods Company	City of Industry	CA	91744
1628353	2011-10-14	168	5,772	Dean Foods Company	City of Industry	CA	91744
1628353	2011-11-03	168	5,772	Dean Foods Company	City of Industry	CA	91744
1628353	2011-12-16	168	5,772	Dean Foods Company	City of Industry	CA	91744
1628353	2011-07-15	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1628353	2011-08-15	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1628353	2011-09-15	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1628353	2011-10-14	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1628353	2011-11-03	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1628353	2011-12-16	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1628353	2011-07-15	43	516	Driftwood Dairy	El Monte	CA	91734
1628353	2011-08-15	43	516	Driftwood Dairy	El Monte	CA	91734
1628353	2011-09-15	43	516	Driftwood Dairy	El Monte	CA	91734
1628353	2011-10-14	43	516	Driftwood Dairy	El Monte	CA	91734
1628353	2011-11-03	43	516	Driftwood Dairy	El Monte	CA	91734
1628353	2011-12-16	43	516	Driftwood Dairy	El Monte	CA	91734
1628353	2011-07-15	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1628353	2011-08-15	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1628353	2011-09-15	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1628353	2011-10-14	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1628353	2011-11-03	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1628353	2011-12-16	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1628353	2011-07-15	12	141	Glenoaks Farms	Laguna Beach	CA	92651
1628353	2011-08-15	12	141	Glenoaks Farms	Laguna Beach	CA	92651
1628353	2011-09-15	12	141	Glenoaks Farms	Laguna Beach	CA	92651
1628353	2011-10-14	12	141	Glenoaks Farms	Laguna Beach	CA	92651
1628353	2011-11-03	12	141	Glenoaks Farms	Laguna Beach	CA	92651
1628353	2011-12-16	12	141	Glenoaks Farms	Laguna Beach	CA	92651
1628353	2011-07-15	251	3,011	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1628353	2011-08-15	251	3,011	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1628353	2011-09-15	251	3,011	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1628353	2011-10-14	251	3,011	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1628353	2011-11-03	251	3,011	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1628353	2011-12-16	251	3,011	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1628353	2011-07-15	50	602	HP Hood	Chelsea	MA	02150
1628353	2011-08-15	50	602	HP Hood	Chelsea	MA	02150
1628353	2011-09-15	50	602	HP Hood	Chelsea	MA	02150
1628353	2011-10-14	50	602	HP Hood	Chelsea	MA	02150
1628353	2011-11-03	50	602	HP Hood	Chelsea	MA	02150
1628353	2011-12-16	50	602	HP Hood	Chelsea	MA	02150
1628353	2011-07-15	14	172	Lactalis USA	San Jose	CA	95116
1628353	2011-08-15	14	172	Lactalis USA	San Jose	CA	95116
1628353	2011-09-15	14	172	Lactalis USA	San Jose	CA	95116
1628353	2011-10-14	14	172	Lactalis USA	San Jose	CA	95116
1628353	2011-11-03	14	172	Lactalis USA	San Jose	CA	95116
1628353	2011-12-16	14	172	Lactalis USA	San Jose	CA	95116
1628353	2011-07-15	251	3,011	Leprino Foods Company	Denver	CO	80211
1628353	2011-08-15	251	3,011	Leprino Foods Company	Denver	CO	80211
1628353	2011-09-15	251	3,011	Leprino Foods Company	Denver	CO	80211
1628353	2011-10-14	251	3,011	Leprino Foods Company	Denver	CO	80211
1628353	2011-11-03	251	3,011	Leprino Foods Company	Denver	CO	80211
1628353	2011-12-16	251	3,011	Leprino Foods Company	Denver	CO	80211
1628353	2011-07-15	158	2,108	MorningStar	Fullerton	CA	92631
1628353	2011-08-15	158	2,108	MorningStar	Fullerton	CA	92631
1628353	2011-09-15	158	2,108	MorningStar	Fullerton	CA	92631
1628353	2011-10-14	158	2,108	MorningStar	Fullerton	CA	92631
1628353	2011-11-03	158	2,108	MorningStar	Fullerton	CA	92631
1628353	2011-12-16	158	2,108	MorningStar	Fullerton	CA	92631
1628353	2011-07-15	54	645	Nestle Ice Cream Company	Bakersfield	CA	93313
1628353	2011-08-15	54	645	Nestle Ice Cream Company	Bakersfield	CA	93313
1628353	2011-09-15	54	645	Nestle Ice Cream Company	Bakersfield	CA	93313
1628353	2011-10-14	54	645	Nestle Ice Cream Company	Bakersfield	CA	93313
1628353	2011-11-03	54	645	Nestle Ice Cream Company	Bakersfield	CA	93313
1628353	2011-12-16	54	645	Nestle Ice Cream Company	Bakersfield	CA	93313
1628353	2011-07-15	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1628353	2011-08-15	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1628353	2011-09-15	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1628353	2011-10-14	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1628353	2011-11-03	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1628353	2011-12-16	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1628353	2011-07-15	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1628353	2011-08-15	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1628353	2011-09-15	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1628353	2011-10-14	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1628353	2011-11-03	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1628353	2011-12-16	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1628353	2011-07-15	215	2,581	Saputo Cheese	Tulare	CA	93274
1628353	2011-08-15	215	2,581	Saputo Cheese	Tulare	CA	93274
1628353	2011-09-15	215	2,581	Saputo Cheese	Tulare	CA	93274
1628353	2011-10-14	215	2,581	Saputo Cheese	Tulare	CA	93274
1628353	2011-11-03	215	2,581	Saputo Cheese	Tulare	CA	93274
1628353	2011-12-16	215	2,581	Saputo Cheese	Tulare	CA	93274
1628353	2011-07-15	50	603	Scott Bros. Dairy	Chino	CA	91710
1628353	2011-08-15	50	603	Scott Bros. Dairy	Chino	CA	91710
1628353	2011-09-15	50	603	Scott Bros. Dairy	Chino	CA	91710
1628353	2011-10-14	50	603	Scott Bros. Dairy	Chino	CA	91710
1628353	2011-11-03	50	603	Scott Bros. Dairy	Chino	CA	91710
1628353	2011-12-16	50	603	Scott Bros. Dairy	Chino	CA	91710
1628353	2011-07-15	125	1,506	Super Store Industry	Fairfield	CA	94534
1628353	2011-08-15	125	1,506	Super Store Industry	Fairfield	CA	94534
1628353	2011-09-15	125	1,506	Super Store Industry	Fairfield	CA	94534
1628353	2011-10-14	125	1,506	Super Store Industry	Fairfield	CA	94534
1628353	2011-11-03	125	1,506	Super Store Industry	Fairfield	CA	94534
1628353	2011-12-16	125	1,506	Super Store Industry	Fairfield	CA	94534
1628353	2011-07-15	90	1,075	Yoplait U.S.A.	Carson	CA	90746
1628353	2011-08-15	90	1,075	Yoplait U.S.A.	Carson	CA	90746
1628353	2011-09-15	90	1,075	Yoplait U.S.A.	Carson	CA	90746
1628353	2011-10-14	90	1,075	Yoplait U.S.A.	Carson	CA	90746
1628353	2011-11-03	90	1,075	Yoplait U.S.A.	Carson	CA	90746
1628353	2011-12-16	90	1,075	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1646605

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,345	$6,345
Itemized	$6,159
Un-Itemized	$186
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,345	$6,345
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,345	$6,345

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$11,093
Cash Receipts	$6,345
Misc Increase	$0
Cash Payments	$4,000
COH End	$13,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1646605	2012-01-17	43	129	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1646605	2012-02-15	43	129	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1646605	2012-03-15	43	129	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1646605	2012-01-17	168	503	Dean Foods Company	City of Industry	CA	91744
1646605	2012-02-15	168	503	Dean Foods Company	City of Industry	CA	91744
1646605	2012-03-15	168	503	Dean Foods Company	City of Industry	CA	91744
1646605	2012-01-17	251	753	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1646605	2012-02-15	251	753	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1646605	2012-03-15	251	753	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1646605	2012-01-17	43	129	Driftwood Dairy	El Monte	CA	91734
1646605	2012-02-15	43	129	Driftwood Dairy	El Monte	CA	91734
1646605	2012-03-15	43	129	Driftwood Dairy	El Monte	CA	91734
1646605	2012-01-17	45	134	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1646605	2012-02-15	45	134	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1646605	2012-03-15	45	134	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1646605	2012-01-17	251	753	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1646605	2012-02-15	251	753	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1646605	2012-03-15	251	753	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1646605	2012-01-17	74	221	HP Hood	Chelsea	MA	02150
1646605	2012-02-15	74	221	HP Hood	Chelsea	MA	02150
1646605	2012-03-15	74	221	HP Hood	Chelsea	MA	02150
1646605	2012-01-17	251	753	Leprino Foods Company	Denver	CO	80211
1646605	2012-02-15	251	753	Leprino Foods Company	Denver	CO	80211
1646605	2012-03-15	251	753	Leprino Foods Company	Denver	CO	80211
1646605	2012-01-17	197	591	MorningStar	Fullerton	CA	92631
1646605	2012-02-15	197	591	MorningStar	Fullerton	CA	92631
1646605	2012-03-15	197	591	MorningStar	Fullerton	CA	92631
1646605	2012-01-17	54	161	Nestle Ice Cream Company	Bakersfield	CA	93313
1646605	2012-02-15	54	161	Nestle Ice Cream Company	Bakersfield	CA	93313
1646605	2012-03-15	54	161	Nestle Ice Cream Company	Bakersfield	CA	93313
1646605	2012-01-17	161	484	Safeway Stores, Inc.	Walnut Creek	CA	94598
1646605	2012-02-15	161	484	Safeway Stores, Inc.	Walnut Creek	CA	94598
1646605	2012-03-15	161	484	Safeway Stores, Inc.	Walnut Creek	CA	94598
1646605	2012-01-17	215	645	Saputo Cheese	Tulare	CA	93274
1646605	2012-02-15	215	645	Saputo Cheese	Tulare	CA	93274
1646605	2012-03-15	215	645	Saputo Cheese	Tulare	CA	93274
1646605	2012-01-17	36	108	Schreiber Foods	Green Bay	WI	54301
1646605	2012-02-15	36	108	Schreiber Foods	Green Bay	WI	54301
1646605	2012-03-15	36	108	Schreiber Foods	Green Bay	WI	54301
1646605	2012-01-17	50	151	Scott Bros. Dairy	Chino	CA	91710
1646605	2012-02-15	50	151	Scott Bros. Dairy	Chino	CA	91710
1646605	2012-03-15	50	151	Scott Bros. Dairy	Chino	CA	91710
1646605	2012-01-17	125	376	Super Store Industry	Fairfield	CA	94534
1646605	2012-02-15	125	376	Super Store Industry	Fairfield	CA	94534
1646605	2012-03-15	125	376	Super Store Industry	Fairfield	CA	94534
1646605	2012-01-17	90	269	Yoplait U.S.A.	Carson	CA	90746
1646605	2012-02-15	90	269	Yoplait U.S.A.	Carson	CA	90746
1646605	2012-03-15	90	269	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1662373

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,230	$10,575
Itemized	$4,106
Un-Itemized	$124
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,230	$10,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,230	$10,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,400	$9,400
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$9,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,400	$9,400

COH Start	$13,438
Cash Receipts	$4,230
Misc Increase	$0
Cash Payments	$5,400
COH End	$12,268
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1662373	2012-04-24	43	215	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1662373	2012-05-15	43	215	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1662373	2012-04-24	168	838	Dean Foods Company	City of Industry	CA	91744
1662373	2012-05-15	168	838	Dean Foods Company	City of Industry	CA	91744
1662373	2012-04-24	251	1,255	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1662373	2012-05-15	251	1,255	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1662373	2012-04-24	43	215	Driftwood Dairy	El Monte	CA	91734
1662373	2012-05-15	43	215	Driftwood Dairy	El Monte	CA	91734
1662373	2012-04-24	45	224	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1662373	2012-05-15	45	224	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1662373	2012-04-24	251	1,255	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1662373	2012-05-15	251	1,255	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1662373	2012-04-24	74	368	HP Hood	Chelsea	MA	02150
1662373	2012-05-15	74	368	HP Hood	Chelsea	MA	02150
1662373	2012-04-24	251	1,255	Leprino Foods Company	Denver	CO	80211
1662373	2012-05-15	251	1,255	Leprino Foods Company	Denver	CO	80211
1662373	2012-04-24	197	986	MorningStar	Fullerton	CA	92631
1662373	2012-05-15	197	986	MorningStar	Fullerton	CA	92631
1662373	2012-04-24	54	269	Nestle Ice Cream Company	Bakersfield	CA	93313
1662373	2012-05-15	54	269	Nestle Ice Cream Company	Bakersfield	CA	93313
1662373	2012-04-24	161	807	Safeway Stores, Inc.	Walnut Creek	CA	94598
1662373	2012-05-15	161	807	Safeway Stores, Inc.	Walnut Creek	CA	94598
1662373	2012-04-24	215	1,075	Saputo Cheese	Tulare	CA	93274
1662373	2012-05-15	215	1,075	Saputo Cheese	Tulare	CA	93274
1662373	2012-04-24	36	179	Schreiber Foods	Green Bay	WI	54301
1662373	2012-05-15	36	179	Schreiber Foods	Green Bay	WI	54301
1662373	2012-04-24	50	251	Scott Bros. Dairy	Chino	CA	91710
1662373	2012-05-15	50	251	Scott Bros. Dairy	Chino	CA	91710
1662373	2012-04-24	125	627	Super Store Industry	Fairfield	CA	94534
1662373	2012-05-15	125	627	Super Store Industry	Fairfield	CA	94534
1662373	2012-04-24	90	448	Yoplait U.S.A.	Carson	CA	90746
1662373	2012-05-15	90	448	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1670209

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,115	$12,690
Itemized	$2,053
Un-Itemized	$62
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,115	$12,690
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,115	$12,690

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$13,900
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$13,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$13,900

COH Start	$12,268
Cash Receipts	$2,115
Misc Increase	$0
Cash Payments	$4,500
COH End	$9,883
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1670209	2012-06-15	43	258	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1670209	2012-06-15	168	1,005	Dean Foods Company	City of Industry	CA	91744
1670209	2012-06-15	251	1,506	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1670209	2012-06-15	43	258	Driftwood Dairy	El Monte	CA	91734
1670209	2012-06-15	45	269	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1670209	2012-06-15	251	1,506	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1670209	2012-06-15	74	441	HP Hood	Chelsea	MA	02150
1670209	2012-06-15	251	1,506	Leprino Foods Company	Denver	CO	80211
1670209	2012-06-15	197	1,183	MorningStar	Fullerton	CA	92631
1670209	2012-06-15	54	323	Nestle Ice Cream Company	Bakersfield	CA	93313
1670209	2012-06-15	161	968	Safeway Stores, Inc.	Walnut Creek	CA	94598
1670209	2012-06-15	215	1,290	Saputo Cheese	Tulare	CA	93274
1670209	2012-06-15	36	215	Schreiber Foods	Green Bay	WI	54301
1670209	2012-06-15	50	302	Scott Bros. Dairy	Chino	CA	91710
1670209	2012-06-15	125	753	Super Store Industry	Fairfield	CA	94534
1670209	2012-06-15	90	538	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1692907

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,345	$19,035
Itemized	$6,323
Un-Itemized	$22
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,345	$19,035
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,345	$19,035

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,400	$24,300
Itemized	$10,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,400	$24,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,400
Itemized	$10,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,400	$24,300

COH Start	$9,883
Cash Receipts	$6,345
Misc Increase	$0
Cash Payments	$10,400
COH End	$5,828
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1692907	2012-08-01	43	387	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1692907	2012-08-01	43	387	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1692907	2012-09-14	43	387	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1692907	2012-08-01	14	129	Cypress Grove	Arcata	CA	95521
1692907	2012-08-01	14	129	Cypress Grove	Arcata	CA	95521
1692907	2012-09-14	14	129	Cypress Grove	Arcata	CA	95521
1692907	2012-08-01	168	1,508	Dean Foods Company	City of Industry	CA	91744
1692907	2012-08-01	168	1,508	Dean Foods Company	City of Industry	CA	91744
1692907	2012-09-14	168	1,508	Dean Foods Company	City of Industry	CA	91744
1692907	2012-08-01	251	2,258	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1692907	2012-08-01	251	2,258	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1692907	2012-09-14	251	2,258	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1692907	2012-08-01	43	387	Driftwood Dairy	El Monte	CA	91734
1692907	2012-08-01	43	387	Driftwood Dairy	El Monte	CA	91734
1692907	2012-09-14	43	387	Driftwood Dairy	El Monte	CA	91734
1692907	2012-08-01	45	403	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1692907	2012-08-01	45	403	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1692907	2012-09-14	45	403	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1692907	2012-08-01	12	106	Glenoaks Farms	Laguna Beach	CA	92651
1692907	2012-08-01	12	106	Glenoaks Farms	Laguna Beach	CA	92651
1692907	2012-09-14	12	106	Glenoaks Farms	Laguna Beach	CA	92651
1692907	2012-08-01	251	2,258	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1692907	2012-08-01	251	2,258	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1692907	2012-09-14	251	2,258	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1692907	2012-08-01	74	662	HP Hood	Chelsea	MA	02150
1692907	2012-08-01	74	662	HP Hood	Chelsea	MA	02150
1692907	2012-09-14	74	662	HP Hood	Chelsea	MA	02150
1692907	2012-08-01	14	129	Lactalis USA	San Jose	CA	95116
1692907	2012-08-01	14	129	Lactalis USA	San Jose	CA	95116
1692907	2012-09-14	14	129	Lactalis USA	San Jose	CA	95116
1692907	2012-08-01	251	2,258	Leprino Foods Company	Denver	CO	80211
1692907	2012-08-01	251	2,258	Leprino Foods Company	Denver	CO	80211
1692907	2012-09-14	251	2,258	Leprino Foods Company	Denver	CO	80211
1692907	2012-08-01	197	1,774	MorningStar	Fullerton	CA	92631
1692907	2012-08-01	197	1,774	MorningStar	Fullerton	CA	92631
1692907	2012-09-14	197	1,774	MorningStar	Fullerton	CA	92631
1692907	2012-08-01	54	484	Nestle Ice Cream Company	Bakersfield	CA	93313
1692907	2012-08-01	54	484	Nestle Ice Cream Company	Bakersfield	CA	93313
1692907	2012-09-14	54	484	Nestle Ice Cream Company	Bakersfield	CA	93313
1692907	2012-08-01	14	129	Rumiano Cheese Company	Crescent City	CA	95531
1692907	2012-08-01	14	129	Rumiano Cheese Company	Crescent City	CA	95531
1692907	2012-09-14	14	129	Rumiano Cheese Company	Crescent City	CA	95531
1692907	2012-08-01	161	1,452	Safeway Stores, Inc.	Walnut Creek	CA	94598
1692907	2012-08-01	161	1,452	Safeway Stores, Inc.	Walnut Creek	CA	94598
1692907	2012-09-14	161	1,452	Safeway Stores, Inc.	Walnut Creek	CA	94598
1692907	2012-08-01	215	1,936	Saputo Cheese	Tulare	CA	93274
1692907	2012-08-01	215	1,936	Saputo Cheese	Tulare	CA	93274
1692907	2012-09-14	215	1,936	Saputo Cheese	Tulare	CA	93274
1692907	2012-08-01	36	323	Schreiber Foods	Green Bay	WI	54301
1692907	2012-08-01	36	323	Schreiber Foods	Green Bay	WI	54301
1692907	2012-09-14	36	323	Schreiber Foods	Green Bay	WI	54301
1692907	2012-08-01	50	452	Scott Bros. Dairy	Chino	CA	91710
1692907	2012-08-01	50	452	Scott Bros. Dairy	Chino	CA	91710
1692907	2012-09-14	50	452	Scott Bros. Dairy	Chino	CA	91710
1692907	2012-08-01	125	1,129	Super Store Industry	Fairfield	CA	94534
1692907	2012-08-01	125	1,129	Super Store Industry	Fairfield	CA	94534
1692907	2012-09-14	125	1,129	Super Store Industry	Fairfield	CA	94534
1692907	2012-08-01	90	806	Yoplait U.S.A.	Carson	CA	90746
1692907	2012-08-01	90	806	Yoplait U.S.A.	Carson	CA	90746
1692907	2012-09-14	90	806	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1701444

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,115	$21,150
Itemized	$2,108
Un-Itemized	$7
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,115	$21,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,115	$21,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$25,800
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$25,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$25,800

COH Start	$5,828
Cash Receipts	$2,115
Misc Increase	$0
Cash Payments	$1,500
COH End	$6,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1701444	2012-10-15	43	430	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1701444	2012-10-15	14	143	Cypress Grove	Arcata	CA	95521
1701444	2012-10-15	168	1,675	Dean Foods Company	City of Industry	CA	91744
1701444	2012-10-15	251	2,509	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1701444	2012-10-15	43	430	Driftwood Dairy	El Monte	CA	91734
1701444	2012-10-15	45	448	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1701444	2012-10-15	12	117	Glenoaks Farms	Laguna Beach	CA	92651
1701444	2012-10-15	251	2,509	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1701444	2012-10-15	74	735	HP Hood	Chelsea	MA	02150
1701444	2012-10-15	14	143	Lactalis USA	San Jose	CA	95116
1701444	2012-10-15	251	2,509	Leprino Foods Company	Denver	CO	80211
1701444	2012-10-15	197	1,972	MorningStar	Fullerton	CA	92631
1701444	2012-10-15	54	538	Nestle Ice Cream Company	Bakersfield	CA	93313
1701444	2012-10-15	14	143	Rumiano Cheese Company	Crescent City	CA	95531
1701444	2012-10-15	161	1,613	Safeway Stores, Inc.	Walnut Creek	CA	94598
1701444	2012-10-15	215	2,151	Saputo Cheese	Tulare	CA	93274
1701444	2012-10-15	36	359	Schreiber Foods	Green Bay	WI	54301
1701444	2012-10-15	50	503	Scott Bros. Dairy	Chino	CA	91710
1701444	2012-10-15	125	1,255	Super Store Industry	Fairfield	CA	94534
1701444	2012-10-15	90	896	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1727287

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,230	$25,380
Itemized	$4,216
Un-Itemized	$14
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,230	$25,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,230	$25,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,200	$29,000
Itemized	$3,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,200	$29,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,200	$29,000

COH Start	$6,444
Cash Receipts	$4,230
Misc Increase	$0
Cash Payments	$3,200
COH End	$7,474
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1727287	2012-11-15	43	516	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1727287	2012-12-15	43	516	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1727287	2012-11-15	14	172	Cypress Grove	Arcata	CA	95521
1727287	2012-12-15	14	172	Cypress Grove	Arcata	CA	95521
1727287	2012-11-15	168	2,010	Dean Foods Company	City of Industry	CA	91744
1727287	2012-12-15	168	2,010	Dean Foods Company	City of Industry	CA	91744
1727287	2012-11-15	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1727287	2012-12-15	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1727287	2012-11-15	43	516	Driftwood Dairy	El Monte	CA	91734
1727287	2012-12-15	43	516	Driftwood Dairy	El Monte	CA	91734
1727287	2012-11-15	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1727287	2012-12-15	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1727287	2012-11-15	12	141	Glenoaks Farms	Laguna Beach	CA	92651
1727287	2012-12-15	12	141	Glenoaks Farms	Laguna Beach	CA	92651
1727287	2012-11-15	251	3,011	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1727287	2012-12-15	251	3,011	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1727287	2012-11-15	74	882	HP Hood	Chelsea	MA	02150
1727287	2012-12-15	74	882	HP Hood	Chelsea	MA	02150
1727287	2012-11-15	14	172	Lactalis USA	San Jose	CA	95116
1727287	2012-12-15	14	172	Lactalis USA	San Jose	CA	95116
1727287	2012-11-15	251	3,011	Leprino Foods Company	Denver	CO	80211
1727287	2012-12-15	251	3,011	Leprino Foods Company	Denver	CO	80211
1727287	2012-11-15	197	2,366	MorningStar	Fullerton	CA	92631
1727287	2012-12-15	197	2,366	MorningStar	Fullerton	CA	92631
1727287	2012-11-15	54	645	Nestle Ice Cream Company	Bakersfield	CA	93313
1727287	2012-12-15	54	645	Nestle Ice Cream Company	Bakersfield	CA	93313
1727287	2012-11-15	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1727287	2012-12-15	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1727287	2012-11-15	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1727287	2012-12-15	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1727287	2012-11-15	215	2,581	Saputo Cheese	Tulare	CA	93274
1727287	2012-12-15	215	2,581	Saputo Cheese	Tulare	CA	93274
1727287	2012-11-15	36	430	Schreiber Foods	Green Bay	WI	54301
1727287	2012-12-15	36	430	Schreiber Foods	Green Bay	WI	54301
1727287	2012-11-15	50	603	Scott Bros. Dairy	Chino	CA	91710
1727287	2012-12-15	50	603	Scott Bros. Dairy	Chino	CA	91710
1727287	2012-11-15	125	1,506	Super Store Industry	Fairfield	CA	94534
1727287	2012-12-15	125	1,506	Super Store Industry	Fairfield	CA	94534
1727287	2012-11-15	90	1,075	Yoplait U.S.A.	Carson	CA	90746
1727287	2012-12-15	90	1,075	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1755012

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,804	$6,804
Itemized	$6,620
Un-Itemized	$184
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,804	$6,804
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,804	$6,804

DISBURSEMENTS

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

TOTAL EXPENDITURES	$13,500	$13,500

COH Start	$7,474
Cash Receipts	$6,804
Misc Increase	$0
Cash Payments	$13,500
COH End	$778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1755012	2013-01-15	67	201	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1755012	2013-02-15	67	201	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1755012	2013-03-15	67	201	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1755012	2013-01-15	168	503	Dean Foods Company	City of Industry	CA	91744
1755012	2013-02-15	168	503	Dean Foods Company	City of Industry	CA	91744
1755012	2013-03-15	168	503	Dean Foods Company	City of Industry	CA	91744
1755012	2013-01-15	251	753	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1755012	2013-02-15	251	753	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1755012	2013-03-15	251	753	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1755012	2013-01-15	67	201	Driftwood Dairy	El Monte	CA	91734
1755012	2013-02-15	67	201	Driftwood Dairy	El Monte	CA	91734
1755012	2013-03-15	67	201	Driftwood Dairy	El Monte	CA	91734
1755012	2013-01-15	45	134	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1755012	2013-02-15	45	134	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1755012	2013-03-15	45	134	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1755012	2013-01-15	285	854	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1755012	2013-02-15	285	854	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1755012	2013-03-15	285	854	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1755012	2013-01-15	100	301	HP Hood	Chelsea	MA	02150
1755012	2013-02-15	100	301	HP Hood	Chelsea	MA	02150
1755012	2013-03-15	100	301	HP Hood	Chelsea	MA	02150
1755012	2013-01-15	285	854	Leprino Foods Company	Denver	CO	80211
1755012	2013-02-15	285	854	Leprino Foods Company	Denver	CO	80211
1755012	2013-03-15	285	854	Leprino Foods Company	Denver	CO	80211
1755012	2013-01-15	199	596	MorningStar	Fullerton	CA	92631
1755012	2013-02-15	199	596	MorningStar	Fullerton	CA	92631
1755012	2013-03-15	199	596	MorningStar	Fullerton	CA	92631
1755012	2013-01-15	45	134	Nestle USA	Bakersfield	CA	93313
1755012	2013-02-15	45	134	Nestle USA	Bakersfield	CA	93313
1755012	2013-03-15	45	134	Nestle USA	Bakersfield	CA	93313
1755012	2013-01-15	161	484	Safeway Stores, Inc.	Walnut Creek	CA	94598
1755012	2013-02-15	161	484	Safeway Stores, Inc.	Walnut Creek	CA	94598
1755012	2013-03-15	161	484	Safeway Stores, Inc.	Walnut Creek	CA	94598
1755012	2013-01-15	251	754	Saputo Cheese	Tulare	CA	93274
1755012	2013-02-15	251	754	Saputo Cheese	Tulare	CA	93274
1755012	2013-03-15	251	754	Saputo Cheese	Tulare	CA	93274
1755012	2013-01-15	36	108	Schreiber Foods	Green Bay	WI	54301
1755012	2013-02-15	36	108	Schreiber Foods	Green Bay	WI	54301
1755012	2013-03-15	36	108	Schreiber Foods	Green Bay	WI	54301
1755012	2013-01-15	50	151	Scott Bros. Dairy	Chino	CA	91710
1755012	2013-02-15	50	151	Scott Bros. Dairy	Chino	CA	91710
1755012	2013-03-15	50	151	Scott Bros. Dairy	Chino	CA	91710
1755012	2013-01-15	125	376	Super Store Industry	Fairfield	CA	94534
1755012	2013-02-15	125	376	Super Store Industry	Fairfield	CA	94534
1755012	2013-03-15	125	376	Super Store Industry	Fairfield	CA	94534
1755012	2013-01-15	72	215	Yoplait U.S.A.	Carson	CA	90746
1755012	2013-02-15	72	215	Yoplait U.S.A.	Carson	CA	90746
1755012	2013-03-15	72	215	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1775806

For period beginning April 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,804	$13,608
Itemized	$6,620
Un-Itemized	$184
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,804	$13,608
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,804	$13,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$19,000
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$19,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$19,000

COH Start	$778
Cash Receipts	$6,804
Misc Increase	$0
Cash Payments	$5,500
COH End	$2,082
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1775806	2013-04-15	67	402	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1775806	2013-05-15	67	402	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1775806	2013-06-12	67	402	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1775806	2013-04-15	168	1,005	Dean Foods Company	City of Industry	CA	91744
1775806	2013-05-15	168	1,005	Dean Foods Company	City of Industry	CA	91744
1775806	2013-06-12	168	1,005	Dean Foods Company	City of Industry	CA	91744
1775806	2013-04-15	251	1,506	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1775806	2013-05-15	251	1,506	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1775806	2013-06-12	251	1,506	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1775806	2013-04-15	67	402	Driftwood Dairy	El Monte	CA	91734
1775806	2013-05-15	67	402	Driftwood Dairy	El Monte	CA	91734
1775806	2013-06-12	67	402	Driftwood Dairy	El Monte	CA	91734
1775806	2013-04-15	45	269	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1775806	2013-05-15	45	269	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1775806	2013-06-12	45	269	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1775806	2013-04-15	285	1,709	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1775806	2013-05-15	285	1,709	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1775806	2013-06-12	285	1,709	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1775806	2013-04-15	100	602	HP Hood	Chelsea	MA	02150
1775806	2013-05-15	100	602	HP Hood	Chelsea	MA	02150
1775806	2013-06-12	100	602	HP Hood	Chelsea	MA	02150
1775806	2013-04-15	285	1,709	Leprino Foods Company	Denver	CO	80211
1775806	2013-05-15	285	1,709	Leprino Foods Company	Denver	CO	80211
1775806	2013-06-12	285	1,709	Leprino Foods Company	Denver	CO	80211
1775806	2013-04-15	199	1,193	MorningStar	Fullerton	CA	92631
1775806	2013-05-15	199	1,193	MorningStar	Fullerton	CA	92631
1775806	2013-06-12	199	1,193	MorningStar	Fullerton	CA	92631
1775806	2013-04-15	45	269	Nestle USA	Bakersfield	CA	93313
1775806	2013-05-15	45	269	Nestle USA	Bakersfield	CA	93313
1775806	2013-06-12	45	269	Nestle USA	Bakersfield	CA	93313
1775806	2013-04-15	161	968	Safeway Stores, Inc.	Walnut Creek	CA	94598
1775806	2013-05-15	161	968	Safeway Stores, Inc.	Walnut Creek	CA	94598
1775806	2013-06-12	161	968	Safeway Stores, Inc.	Walnut Creek	CA	94598
1775806	2013-04-15	251	1,508	Saputo Cheese	Tulare	CA	93274
1775806	2013-05-15	251	1,508	Saputo Cheese	Tulare	CA	93274
1775806	2013-06-12	251	1,508	Saputo Cheese	Tulare	CA	93274
1775806	2013-04-15	36	215	Schreiber Foods	Green Bay	WI	54301
1775806	2013-05-15	36	215	Schreiber Foods	Green Bay	WI	54301
1775806	2013-06-12	36	215	Schreiber Foods	Green Bay	WI	54301
1775806	2013-04-15	50	302	Scott Bros. Dairy	Chino	CA	91710
1775806	2013-05-15	50	302	Scott Bros. Dairy	Chino	CA	91710
1775806	2013-06-12	50	302	Scott Bros. Dairy	Chino	CA	91710
1775806	2013-04-15	125	753	Super Store Industry	Fairfield	CA	94534
1775806	2013-05-15	125	753	Super Store Industry	Fairfield	CA	94534
1775806	2013-06-12	125	753	Super Store Industry	Fairfield	CA	94534
1775806	2013-04-15	72	430	Yoplait U.S.A.	Carson	CA	90746
1775806	2013-05-15	72	430	Yoplait U.S.A.	Carson	CA	90746
1775806	2013-06-12	72	430	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1814398

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,608	$27,216
Itemized	$13,566
Un-Itemized	$42
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,608	$27,216
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,608	$27,216

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,750	$31,750
Itemized	$12,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,750	$31,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,100
Itemized	$12,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,750	$31,750

COH Start	$2,082
Cash Receipts	$13,608
Misc Increase	$0
Cash Payments	$12,750
COH End	$2,940
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1814398	2013-07-13	67	804	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1814398	2013-08-13	67	804	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1814398	2013-09-13	67	804	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1814398	2013-10-21	67	804	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1814398	2013-12-10	67	804	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1814398	2013-12-16	67	804	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1814398	2013-07-13	14	172	Cypress Grove	Arcata	CA	95521
1814398	2013-08-13	14	172	Cypress Grove	Arcata	CA	95521
1814398	2013-09-13	14	172	Cypress Grove	Arcata	CA	95521
1814398	2013-10-21	14	172	Cypress Grove	Arcata	CA	95521
1814398	2013-12-10	14	172	Cypress Grove	Arcata	CA	95521
1814398	2013-12-16	14	172	Cypress Grove	Arcata	CA	95521
1814398	2013-07-13	168	2,010	Dean Foods Company	City of Industry	CA	91744
1814398	2013-08-13	168	2,010	Dean Foods Company	City of Industry	CA	91744
1814398	2013-09-13	168	2,010	Dean Foods Company	City of Industry	CA	91744
1814398	2013-10-21	168	2,010	Dean Foods Company	City of Industry	CA	91744
1814398	2013-12-10	168	2,010	Dean Foods Company	City of Industry	CA	91744
1814398	2013-12-16	168	2,010	Dean Foods Company	City of Industry	CA	91744
1814398	2013-07-13	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1814398	2013-08-13	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1814398	2013-09-13	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1814398	2013-10-21	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1814398	2013-12-10	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1814398	2013-12-16	251	3,011	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1814398	2013-07-13	67	804	Driftwood Dairy	El Monte	CA	91734
1814398	2013-08-13	67	804	Driftwood Dairy	El Monte	CA	91734
1814398	2013-09-13	67	804	Driftwood Dairy	El Monte	CA	91734
1814398	2013-10-21	67	804	Driftwood Dairy	El Monte	CA	91734
1814398	2013-12-10	67	804	Driftwood Dairy	El Monte	CA	91734
1814398	2013-12-16	67	804	Driftwood Dairy	El Monte	CA	91734
1814398	2013-07-13	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1814398	2013-08-13	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1814398	2013-09-13	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1814398	2013-10-21	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1814398	2013-12-10	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1814398	2013-12-16	45	538	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1814398	2013-07-13	11	137	Glenoaks Farms	Laguna Beach	CA	92651
1814398	2013-08-13	11	137	Glenoaks Farms	Laguna Beach	CA	92651
1814398	2013-09-13	11	137	Glenoaks Farms	Laguna Beach	CA	92651
1814398	2013-10-21	11	137	Glenoaks Farms	Laguna Beach	CA	92651
1814398	2013-12-10	11	137	Glenoaks Farms	Laguna Beach	CA	92651
1814398	2013-12-16	11	137	Glenoaks Farms	Laguna Beach	CA	92651
1814398	2013-07-13	285	3,417	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1814398	2013-08-13	285	3,417	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1814398	2013-09-13	285	3,417	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1814398	2013-10-21	285	3,417	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1814398	2013-12-10	285	3,417	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1814398	2013-12-16	285	3,417	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1814398	2013-07-13	100	1,204	HP Hood	Chelsea	MA	02150
1814398	2013-08-13	100	1,204	HP Hood	Chelsea	MA	02150
1814398	2013-09-13	100	1,204	HP Hood	Chelsea	MA	02150
1814398	2013-10-21	100	1,204	HP Hood	Chelsea	MA	02150
1814398	2013-12-10	100	1,204	HP Hood	Chelsea	MA	02150
1814398	2013-12-16	100	1,204	HP Hood	Chelsea	MA	02150
1814398	2013-07-13	14	172	Lactalis USA	San Jose	CA	95116
1814398	2013-08-13	14	172	Lactalis USA	San Jose	CA	95116
1814398	2013-09-13	14	172	Lactalis USA	San Jose	CA	95116
1814398	2013-10-21	14	172	Lactalis USA	San Jose	CA	95116
1814398	2013-12-10	14	172	Lactalis USA	San Jose	CA	95116
1814398	2013-12-16	14	172	Lactalis USA	San Jose	CA	95116
1814398	2013-07-13	285	3,417	Leprino Foods Company	Denver	CO	80211
1814398	2013-08-13	285	3,417	Leprino Foods Company	Denver	CO	80211
1814398	2013-09-13	285	3,417	Leprino Foods Company	Denver	CO	80211
1814398	2013-10-21	285	3,417	Leprino Foods Company	Denver	CO	80211
1814398	2013-12-10	285	3,417	Leprino Foods Company	Denver	CO	80211
1814398	2013-12-16	285	3,417	Leprino Foods Company	Denver	CO	80211
1814398	2013-07-13	199	2,386	MorningStar	Fullerton	CA	92631
1814398	2013-08-13	199	2,386	MorningStar	Fullerton	CA	92631
1814398	2013-09-13	199	2,386	MorningStar	Fullerton	CA	92631
1814398	2013-10-21	199	2,386	MorningStar	Fullerton	CA	92631
1814398	2013-12-10	199	2,386	MorningStar	Fullerton	CA	92631
1814398	2013-12-16	199	2,386	MorningStar	Fullerton	CA	92631
1814398	2013-07-13	45	538	Nestle USA	Bakersfield	CA	93313
1814398	2013-08-13	45	538	Nestle USA	Bakersfield	CA	93313
1814398	2013-09-13	45	538	Nestle USA	Bakersfield	CA	93313
1814398	2013-10-21	45	538	Nestle USA	Bakersfield	CA	93313
1814398	2013-12-10	45	538	Nestle USA	Bakersfield	CA	93313
1814398	2013-12-16	45	538	Nestle USA	Bakersfield	CA	93313
1814398	2013-07-13	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1814398	2013-08-13	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1814398	2013-09-13	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1814398	2013-10-21	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1814398	2013-12-10	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1814398	2013-12-16	14	172	Rumiano Cheese Company	Crescent City	CA	95531
1814398	2013-07-13	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1814398	2013-08-13	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1814398	2013-09-13	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1814398	2013-10-21	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1814398	2013-12-10	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1814398	2013-12-16	161	1,936	Safeway Stores, Inc.	Walnut Creek	CA	94598
1814398	2013-07-13	251	3,015	Saputo Cheese	Tulare	CA	93274
1814398	2013-08-13	251	3,015	Saputo Cheese	Tulare	CA	93274
1814398	2013-09-13	251	3,015	Saputo Cheese	Tulare	CA	93274
1814398	2013-10-21	251	3,015	Saputo Cheese	Tulare	CA	93274
1814398	2013-12-10	251	3,015	Saputo Cheese	Tulare	CA	93274
1814398	2013-12-16	251	3,015	Saputo Cheese	Tulare	CA	93274
1814398	2013-07-13	36	430	Schreiber Foods	Green Bay	WI	54301
1814398	2013-08-13	36	430	Schreiber Foods	Green Bay	WI	54301
1814398	2013-09-13	36	430	Schreiber Foods	Green Bay	WI	54301
1814398	2013-10-21	36	430	Schreiber Foods	Green Bay	WI	54301
1814398	2013-12-10	36	430	Schreiber Foods	Green Bay	WI	54301
1814398	2013-12-16	36	430	Schreiber Foods	Green Bay	WI	54301
1814398	2013-07-13	50	603	Scott Bros. Dairy	Chino	CA	91710
1814398	2013-08-13	50	603	Scott Bros. Dairy	Chino	CA	91710
1814398	2013-09-13	50	603	Scott Bros. Dairy	Chino	CA	91710
1814398	2013-10-21	50	603	Scott Bros. Dairy	Chino	CA	91710
1814398	2013-12-10	50	603	Scott Bros. Dairy	Chino	CA	91710
1814398	2013-12-16	50	603	Scott Bros. Dairy	Chino	CA	91710
1814398	2013-07-13	125	1,506	Super Store Industry	Fairfield	CA	94534
1814398	2013-08-13	125	1,506	Super Store Industry	Fairfield	CA	94534
1814398	2013-09-13	125	1,506	Super Store Industry	Fairfield	CA	94534
1814398	2013-10-21	125	1,506	Super Store Industry	Fairfield	CA	94534
1814398	2013-12-10	125	1,506	Super Store Industry	Fairfield	CA	94534
1814398	2013-12-16	125	1,506	Super Store Industry	Fairfield	CA	94534
1814398	2013-07-13	72	860	Yoplait U.S.A.	Carson	CA	90746
1814398	2013-08-13	72	860	Yoplait U.S.A.	Carson	CA	90746
1814398	2013-09-13	72	860	Yoplait U.S.A.	Carson	CA	90746
1814398	2013-10-21	72	860	Yoplait U.S.A.	Carson	CA	90746
1814398	2013-12-10	72	860	Yoplait U.S.A.	Carson	CA	90746
1814398	2013-12-16	72	860	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1830392

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,052	$7,052
Itemized	$6,828
Un-Itemized	$224
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,052	$7,052
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,052	$7,052

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,800	$9,800
Itemized	$9,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,800	$9,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$55	$55

TOTAL EXPENDITURES	$9,855	$9,855

COH Start	$2,940
Cash Receipts	$7,052
Misc Increase	$0
Cash Payments	$9,800
COH End	$192
Unpaid Bills	$55

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1830392	2014-01-07	70	211	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1830392	2014-02-10	70	211	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1830392	2014-03-04	70	211	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1830392	2014-01-07	176	528	Dean Foods Company	City of Industry	CA	91744
1830392	2014-02-10	176	528	Dean Foods Company	City of Industry	CA	91744
1830392	2014-03-04	176	528	Dean Foods Company	City of Industry	CA	91744
1830392	2014-01-07	228	685	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1830392	2014-02-10	228	685	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1830392	2014-03-04	228	685	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1830392	2014-01-07	70	211	Driftwood Dairy	El Monte	CA	91734
1830392	2014-02-10	70	211	Driftwood Dairy	El Monte	CA	91734
1830392	2014-03-04	70	211	Driftwood Dairy	El Monte	CA	91734
1830392	2014-01-07	85	254	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1830392	2014-02-10	85	254	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1830392	2014-03-04	85	254	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1830392	2014-01-07	299	897	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1830392	2014-02-10	299	897	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1830392	2014-03-04	299	897	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1830392	2014-01-07	53	158	HP Hood	Chelsea	MA	02150
1830392	2014-02-10	53	158	HP Hood	Chelsea	MA	02150
1830392	2014-03-04	53	158	HP Hood	Chelsea	MA	02150
1830392	2014-01-07	299	897	Leprino Foods Company	Denver	CO	80211
1830392	2014-02-10	299	897	Leprino Foods Company	Denver	CO	80211
1830392	2014-03-04	299	897	Leprino Foods Company	Denver	CO	80211
1830392	2014-01-07	209	626	MorningStar	Fullerton	CA	92631
1830392	2014-02-10	209	626	MorningStar	Fullerton	CA	92631
1830392	2014-03-04	209	626	MorningStar	Fullerton	CA	92631
1830392	2014-01-07	56	169	Nestle USA	Bakersfield	CA	93313
1830392	2014-02-10	56	169	Nestle USA	Bakersfield	CA	93313
1830392	2014-03-04	56	169	Nestle USA	Bakersfield	CA	93313
1830392	2014-01-07	169	508	Safeway Stores, Inc.	Walnut Creek	CA	94598
1830392	2014-02-10	169	508	Safeway Stores, Inc.	Walnut Creek	CA	94598
1830392	2014-03-04	169	508	Safeway Stores, Inc.	Walnut Creek	CA	94598
1830392	2014-01-07	264	791	Saputo Cheese	Tulare	CA	93274
1830392	2014-02-10	264	791	Saputo Cheese	Tulare	CA	93274
1830392	2014-03-04	264	791	Saputo Cheese	Tulare	CA	93274
1830392	2014-01-07	38	113	Schreiber Foods	Green Bay	WI	54301
1830392	2014-02-10	38	113	Schreiber Foods	Green Bay	WI	54301
1830392	2014-03-04	38	113	Schreiber Foods	Green Bay	WI	54301
1830392	2014-01-07	53	158	Scott Bros. Dairy	Chino	CA	91710
1830392	2014-02-10	53	158	Scott Bros. Dairy	Chino	CA	91710
1830392	2014-03-04	53	158	Scott Bros. Dairy	Chino	CA	91710
1830392	2014-01-07	132	395	Super Store Industry	Fairfield	CA	94534
1830392	2014-02-10	132	395	Super Store Industry	Fairfield	CA	94534
1830392	2014-03-04	132	395	Super Store Industry	Fairfield	CA	94534
1830392	2014-01-07	75	226	Yoplait U.S.A.	Carson	CA	90746
1830392	2014-02-10	75	226	Yoplait U.S.A.	Carson	CA	90746
1830392	2014-03-04	75	226	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1851866

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,588	$11,640
Itemized	$4,552
Un-Itemized	$36
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,588	$11,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,588	$11,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$10,550
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$10,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$-55	$0

TOTAL EXPENDITURES	$695	$10,550

COH Start	$192
Cash Receipts	$4,588
Misc Increase	$0
Cash Payments	$750
COH End	$4,030
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1851866	2014-04-16	70	351	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1851866	2014-05-13	70	351	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1851866	2014-04-16	176	879	Dean Foods Company	City of Industry	CA	91744
1851866	2014-05-13	175	879	Dean Foods Company	City of Industry	CA	91744
1851866	2014-04-16	228	1,142	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1851866	2014-05-13	228	1,142	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1851866	2014-04-16	70	352	Driftwood Dairy	El Monte	CA	91734
1851866	2014-05-13	70	352	Driftwood Dairy	El Monte	CA	91734
1851866	2014-04-16	85	424	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1851866	2014-05-13	85	424	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1851866	2014-04-16	299	1,495	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1851866	2014-05-13	299	1,495	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1851866	2014-04-16	53	264	HP Hood	Chelsea	MA	02150
1851866	2014-05-13	53	264	HP Hood	Chelsea	MA	02150
1851866	2014-04-16	299	1,495	Leprino Foods Company	Denver	CO	80211
1851866	2014-05-13	299	1,495	Leprino Foods Company	Denver	CO	80211
1851866	2014-04-16	209	1,044	MorningStar	Fullerton	CA	92631
1851866	2014-05-13	209	1,044	MorningStar	Fullerton	CA	92631
1851866	2014-04-16	56	282	Nestle USA	Bakersfield	CA	93313
1851866	2014-05-13	56	282	Nestle USA	Bakersfield	CA	93313
1851866	2014-04-16	169	847	Safeway Stores, Inc.	Walnut Creek	CA	94598
1851866	2014-05-13	169	847	Safeway Stores, Inc.	Walnut Creek	CA	94598
1851866	2014-04-16	264	1,319	Saputo Cheese	Tulare	CA	93274
1851866	2014-05-13	264	1,319	Saputo Cheese	Tulare	CA	93274
1851866	2014-04-16	38	188	Schreiber Foods	Green Bay	WI	54301
1851866	2014-05-13	38	188	Schreiber Foods	Green Bay	WI	54301
1851866	2014-04-16	53	264	Scott Bros. Dairy	Chino	CA	91710
1851866	2014-05-13	53	264	Scott Bros. Dairy	Chino	CA	91710
1851866	2014-04-16	132	659	Super Store Industry	Fairfield	CA	94534
1851866	2014-05-13	132	659	Super Store Industry	Fairfield	CA	94534
1851866	2014-04-16	75	377	Yoplait U.S.A.	Carson	CA	90746
1851866	2014-05-13	76	377	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1862535

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,325	$13,965
Itemized	$2,276
Un-Itemized	$49
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,325	$13,965
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,325	$13,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$14,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$14,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$14,550

COH Start	$4,030
Cash Receipts	$2,325
Misc Increase	$0
Cash Payments	$4,000
COH End	$2,355
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1862535	2014-06-13	70	422	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1862535	2014-06-13	176	1,055	Dean Foods Company	City of Industry	CA	91744
1862535	2014-06-13	228	1,370	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1862535	2014-06-13	70	422	Driftwood Dairy	El Monte	CA	91734
1862535	2014-06-13	85	509	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1862535	2014-06-13	299	1,794	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1862535	2014-06-13	53	316	HP Hood	Chelsea	MA	02150
1862535	2014-06-13	299	1,794	Leprino Foods Company	Denver	CO	80211
1862535	2014-06-13	209	1,253	MorningStar	Fullerton	CA	92631
1862535	2014-06-13	56	339	Nestle USA	Bakersfield	CA	93313
1862535	2014-06-13	169	1,016	Safeway Stores, Inc.	Walnut Creek	CA	94598
1862535	2014-06-13	264	1,583	Saputo Cheese	Tulare	CA	93274
1862535	2014-06-13	38	226	Schreiber Foods	Green Bay	WI	54301
1862535	2014-06-13	53	317	Scott Bros. Dairy	Chino	CA	91710
1862535	2014-06-13	132	790	Super Store Industry	Fairfield	CA	94534
1862535	2014-06-13	75	452	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1890426

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,774	$20,739
Itemized	$6,753
Un-Itemized	$21
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,774	$20,739
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,774	$20,739

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,500	$21,050
Itemized	$6,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,500	$21,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,500	$21,050

COH Start	$2,355
Cash Receipts	$6,774
Misc Increase	$0
Cash Payments	$6,500
COH End	$2,629
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1890426	2014-07-15	70	633	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1890426	2014-08-15	70	633	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1890426	2014-09-15	70	633	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1890426	2014-07-15	15	121	Cypress Grove	Arcata	CA	95521
1890426	2014-08-15	15	121	Cypress Grove	Arcata	CA	95521
1890426	2014-07-15	176	1,582	Dean Foods Company	City of Industry	CA	91744
1890426	2014-08-15	176	1,582	Dean Foods Company	City of Industry	CA	91744
1890426	2014-09-15	176	1,582	Dean Foods Company	City of Industry	CA	91744
1890426	2014-07-15	228	2,055	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1890426	2014-08-15	228	2,055	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1890426	2014-09-15	228	2,055	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1890426	2014-07-15	70	633	Driftwood Dairy	El Monte	CA	91734
1890426	2014-08-15	70	633	Driftwood Dairy	El Monte	CA	91734
1890426	2014-09-15	70	633	Driftwood Dairy	El Monte	CA	91734
1890426	2014-07-15	85	763	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1890426	2014-08-15	85	763	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1890426	2014-09-15	85	763	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1890426	2014-07-15	299	2,691	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1890426	2014-08-15	299	2,691	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1890426	2014-09-15	299	2,691	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1890426	2014-07-15	53	475	HP Hood	Chelsea	MA	02150
1890426	2014-08-15	53	475	HP Hood	Chelsea	MA	02150
1890426	2014-09-15	53	475	HP Hood	Chelsea	MA	02150
1890426	2014-07-15	299	2,691	Leprino Foods Company	Denver	CO	80211
1890426	2014-08-15	299	2,691	Leprino Foods Company	Denver	CO	80211
1890426	2014-09-15	299	2,691	Leprino Foods Company	Denver	CO	80211
1890426	2014-07-15	208	1,879	MorningStar	Fullerton	CA	92631
1890426	2014-08-15	209	1,879	MorningStar	Fullerton	CA	92631
1890426	2014-09-15	209	1,879	MorningStar	Fullerton	CA	92631
1890426	2014-07-15	56	508	Nestle USA	Bakersfield	CA	93313
1890426	2014-08-15	56	508	Nestle USA	Bakersfield	CA	93313
1890426	2014-09-15	56	508	Nestle USA	Bakersfield	CA	93313
1890426	2014-07-15	15	136	Rumiano Cheese Company	Crescent City	CA	95531
1890426	2014-08-15	15	136	Rumiano Cheese Company	Crescent City	CA	95531
1890426	2014-09-15	15	136	Rumiano Cheese Company	Crescent City	CA	95531
1890426	2014-07-15	169	1,524	Safeway Stores, Inc.	Walnut Creek	CA	94598
1890426	2014-08-15	169	1,524	Safeway Stores, Inc.	Walnut Creek	CA	94598
1890426	2014-09-15	169	1,524	Safeway Stores, Inc.	Walnut Creek	CA	94598
1890426	2014-07-15	264	2,374	Saputo Cheese	Tulare	CA	93274
1890426	2014-08-15	264	2,374	Saputo Cheese	Tulare	CA	93274
1890426	2014-09-15	264	2,374	Saputo Cheese	Tulare	CA	93274
1890426	2014-07-15	38	339	Schreiber Foods	Green Bay	WI	54301
1890426	2014-08-15	38	339	Schreiber Foods	Green Bay	WI	54301
1890426	2014-09-15	38	339	Schreiber Foods	Green Bay	WI	54301
1890426	2014-07-15	53	475	Scott Bros. Dairy	Chino	CA	91710
1890426	2014-08-15	53	475	Scott Bros. Dairy	Chino	CA	91710
1890426	2014-09-15	53	475	Scott Bros. Dairy	Chino	CA	91710
1890426	2014-07-15	132	1,185	Super Store Industry	Fairfield	CA	94534
1890426	2014-08-15	132	1,185	Super Store Industry	Fairfield	CA	94534
1890426	2014-09-15	132	1,185	Super Store Industry	Fairfield	CA	94534
1890426	2014-07-15	75	527	Yoplait U.S.A.	Carson	CA	90746

MONETARY CONTRIBUTIONS FOR FILING#1901523

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,223	$22,962
Itemized	$2,216
Un-Itemized	$7
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,223	$22,962
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,223	$22,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$22,550
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$22,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$22,550

COH Start	$2,629
Cash Receipts	$2,223
Misc Increase	$0
Cash Payments	$1,500
COH End	$3,352
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1901523	2014-10-03	70	703	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1901523	2014-10-03	176	1,758	Dean Foods Company	City of Industry	CA	91744
1901523	2014-10-03	228	2,283	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1901523	2014-10-03	70	704	Driftwood Dairy	El Monte	CA	91734
1901523	2014-10-03	85	848	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1901523	2014-10-03	299	2,990	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1901523	2014-10-03	53	527	HP Hood	Chelsea	MA	02150
1901523	2014-10-03	299	2,990	Leprino Foods Company	Denver	CO	80211
1901523	2014-10-03	209	2,087	MorningStar	Fullerton	CA	92631
1901523	2014-10-03	56	565	Nestle USA	Bakersfield	CA	93313
1901523	2014-10-03	15	151	Rumiano Cheese Company	Crescent City	CA	95531
1901523	2014-10-03	169	1,694	Safeway Stores, Inc.	Walnut Creek	CA	94598
1901523	2014-10-03	264	2,638	Saputo Cheese	Tulare	CA	93274
1901523	2014-10-03	38	377	Schreiber Foods	Green Bay	WI	54301
1901523	2014-10-03	53	528	Scott Bros. Dairy	Chino	CA	91710
1901523	2014-10-03	132	1,317	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#1927238

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,446	$27,408
Itemized	$4,432
Un-Itemized	$14
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,446	$27,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,446	$27,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$22,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$22,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$22,550

COH Start	$3,352
Cash Receipts	$4,446
Misc Increase	$0
Cash Payments	$0
COH End	$7,798
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1927238	2014-11-14	70	844	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1927238	2014-12-30	70	844	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1927238	2014-11-14	176	2,110	Dean Foods Company	City of Industry	CA	91744
1927238	2014-12-30	176	2,110	Dean Foods Company	City of Industry	CA	91744
1927238	2014-11-14	228	2,740	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1927238	2014-12-30	228	2,740	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1927238	2014-11-14	70	844	Driftwood Dairy	El Monte	CA	91734
1927238	2014-12-30	70	844	Driftwood Dairy	El Monte	CA	91734
1927238	2014-11-14	85	1,017	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1927238	2014-12-30	85	1,017	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1927238	2014-11-14	299	3,588	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1927238	2014-12-30	299	3,588	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1927238	2014-11-14	53	633	HP Hood	Chelsea	MA	02150
1927238	2014-12-30	53	633	HP Hood	Chelsea	MA	02150
1927238	2014-11-14	299	3,588	Leprino Foods Company	Denver	CO	80211
1927238	2014-12-30	299	3,588	Leprino Foods Company	Denver	CO	80211
1927238	2014-11-14	56	677	Nestle USA	Bakersfield	CA	93313
1927238	2014-12-30	56	677	Nestle USA	Bakersfield	CA	93313
1927238	2014-11-14	15	181	Rumiano Cheese Company	Crescent City	CA	95531
1927238	2014-12-30	15	181	Rumiano Cheese Company	Crescent City	CA	95531
1927238	2014-11-14	169	2,033	Safeway Stores, Inc.	Walnut Creek	CA	94598
1927238	2014-12-30	169	2,033	Safeway Stores, Inc.	Walnut Creek	CA	94598
1927238	2014-11-14	264	3,583	Saputo Cheese	Tulare	CA	93274
1927238	2014-11-14	209	3,583	Saputo Cheese	Tulare	CA	93274
1927238	2014-12-30	209	3,583	Saputo Cheese	Tulare	CA	93274
1927238	2014-12-30	264	3,583	Saputo Cheese	Tulare	CA	93274
1927238	2014-11-14	38	452	Schreiber Foods	Green Bay	WI	54301
1927238	2014-12-30	38	452	Schreiber Foods	Green Bay	WI	54301
1927238	2014-11-14	53	633	Scott Bros. Dairy	Chino	CA	91710
1927238	2014-12-30	53	633	Scott Bros. Dairy	Chino	CA	91710
1927238	2014-11-14	132	1,581	Super Store Industry	Fairfield	CA	94534
1927238	2014-12-30	132	1,581	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#1958370

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,044	$7,044
Itemized	$6,923
Un-Itemized	$121
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,044	$7,044
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,044	$7,044

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$10,500
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$10,500

COH Start	$7,798
Cash Receipts	$7,044
Misc Increase	$0
Cash Payments	$10,500
COH End	$4,342
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1958370	2015-01-15	72	215	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1958370	2015-02-05	72	215	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1958370	2015-03-19	72	215	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1958370	2015-01-15	179	538	Dean Foods Company	City of Industry	CA	91744
1958370	2015-02-05	179	538	Dean Foods Company	City of Industry	CA	91744
1958370	2015-03-19	179	538	Dean Foods Company	City of Industry	CA	91744
1958370	2015-01-15	233	699	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1958370	2015-02-05	233	699	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1958370	2015-03-19	233	699	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1958370	2015-01-15	72	215	Driftwood Dairy	El Monte	CA	91734
1958370	2015-02-05	72	215	Driftwood Dairy	El Monte	CA	91734
1958370	2015-03-19	72	215	Driftwood Dairy	El Monte	CA	91734
1958370	2015-01-15	86	257	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1958370	2015-02-05	86	257	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1958370	2015-03-19	86	257	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1958370	2015-01-15	305	915	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1958370	2015-02-05	305	915	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1958370	2015-03-19	305	915	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1958370	2015-01-15	54	161	HP Hood	Chelsea	MA	02150
1958370	2015-02-05	54	161	HP Hood	Chelsea	MA	02150
1958370	2015-03-19	54	161	HP Hood	Chelsea	MA	02150
1958370	2015-01-15	305	915	Leprino Foods Company	Denver	CO	80211
1958370	2015-02-05	305	915	Leprino Foods Company	Denver	CO	80211
1958370	2015-03-19	305	915	Leprino Foods Company	Denver	CO	80211
1958370	2015-01-15	213	639	MorningStar	Fullerton	CA	92631
1958370	2015-02-05	213	639	MorningStar	Fullerton	CA	92631
1958370	2015-03-19	213	639	MorningStar	Fullerton	CA	92631
1958370	2015-01-15	48	144	Nestle USA	Bakersfield	CA	93313
1958370	2015-02-05	48	144	Nestle USA	Bakersfield	CA	93313
1958370	2015-03-19	48	144	Nestle USA	Bakersfield	CA	93313
1958370	2015-01-15	173	518	Safeway Stores, Inc.	Walnut Creek	CA	94598
1958370	2015-02-05	173	518	Safeway Stores, Inc.	Walnut Creek	CA	94598
1958370	2015-03-19	173	518	Safeway Stores, Inc.	Walnut Creek	CA	94598
1958370	2015-01-15	305	915	Saputo Cheese	Tulare	CA	93274
1958370	2015-02-05	305	915	Saputo Cheese	Tulare	CA	93274
1958370	2015-03-19	305	915	Saputo Cheese	Tulare	CA	93274
1958370	2015-01-15	38	115	Schreiber Foods	Green Bay	WI	54301
1958370	2015-02-05	38	115	Schreiber Foods	Green Bay	WI	54301
1958370	2015-03-19	38	115	Schreiber Foods	Green Bay	WI	54301
1958370	2015-01-15	53	158	Scott Bros. Dairy	Chino	CA	91710
1958370	2015-02-05	53	158	Scott Bros. Dairy	Chino	CA	91710
1958370	2015-03-19	53	158	Scott Bros. Dairy	Chino	CA	91710
1958370	2015-01-15	134	403	Super Store Industry	Fairfield	CA	94534
1958370	2015-02-05	134	403	Super Store Industry	Fairfield	CA	94534
1958370	2015-03-19	134	403	Super Store Industry	Fairfield	CA	94534
1958370	2015-01-15	38	115	WhiteWave Foods Company	Denver	CO	80202
1958370	2015-02-05	38	115	WhiteWave Foods Company	Denver	CO	80202
1958370	2015-03-19	38	115	WhiteWave Foods Company	Denver	CO	80202

MONETARY CONTRIBUTIONS FOR FILING#1974283

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,185	$14,229
Itemized	$7,067
Un-Itemized	$118
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,185	$14,229
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,185	$14,229

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$19,000
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$19,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$19,000

COH Start	$4,342
Cash Receipts	$7,185
Misc Increase	$0
Cash Payments	$8,500
COH End	$3,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1974283	2015-04-16	72	431	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1974283	2015-05-15	72	431	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1974283	2015-06-12	72	431	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
1974283	2015-04-16	179	1,076	Dean Foods Company	City of Industry	CA	91744
1974283	2015-05-15	179	1,076	Dean Foods Company	City of Industry	CA	91744
1974283	2015-06-12	179	1,076	Dean Foods Company	City of Industry	CA	91744
1974283	2015-04-16	233	1,397	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1974283	2015-05-15	233	1,397	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1974283	2015-06-12	233	1,397	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
1974283	2015-04-16	72	431	Driftwood Dairy	El Monte	CA	91734
1974283	2015-05-15	72	431	Driftwood Dairy	El Monte	CA	91734
1974283	2015-06-12	72	431	Driftwood Dairy	El Monte	CA	91734
1974283	2015-04-16	86	513	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1974283	2015-05-15	86	513	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1974283	2015-06-12	86	513	Farmdale Creamery, Inc.	San Bernardino	CA	92410
1974283	2015-04-16	305	1,830	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1974283	2015-05-15	305	1,830	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1974283	2015-06-12	305	1,830	Hilmar Cheese Company, Inc	Hilmar	CA	95324
1974283	2015-04-16	54	323	HP Hood	Chelsea	MA	02150
1974283	2015-05-15	54	323	HP Hood	Chelsea	MA	02150
1974283	2015-06-12	54	323	HP Hood	Chelsea	MA	02150
1974283	2015-04-16	48	144	Joseph Farms Cheese	Atwater	CA	95301
1974283	2015-05-15	48	144	Joseph Farms Cheese	Atwater	CA	95301
1974283	2015-06-12	48	144	Joseph Farms Cheese	Atwater	CA	95301
1974283	2015-04-16	305	1,830	Leprino Foods Company	Denver	CO	80211
1974283	2015-05-15	305	1,830	Leprino Foods Company	Denver	CO	80211
1974283	2015-06-12	305	1,830	Leprino Foods Company	Denver	CO	80211
1974283	2015-04-16	213	1,278	MorningStar	Fullerton	CA	92631
1974283	2015-05-15	213	1,278	MorningStar	Fullerton	CA	92631
1974283	2015-06-12	213	1,278	MorningStar	Fullerton	CA	92631
1974283	2015-04-16	48	288	Nestle USA	Bakersfield	CA	93313
1974283	2015-05-15	48	288	Nestle USA	Bakersfield	CA	93313
1974283	2015-06-12	48	288	Nestle USA	Bakersfield	CA	93313
1974283	2015-04-16	173	1,037	Safeway Stores, Inc.	Walnut Creek	CA	94598
1974283	2015-05-15	173	1,037	Safeway Stores, Inc.	Walnut Creek	CA	94598
1974283	2015-06-12	173	1,037	Safeway Stores, Inc.	Walnut Creek	CA	94598
1974283	2015-04-16	305	1,830	Saputo Cheese	Tulare	CA	93274
1974283	2015-05-15	305	1,830	Saputo Cheese	Tulare	CA	93274
1974283	2015-06-12	305	1,830	Saputo Cheese	Tulare	CA	93274
1974283	2015-04-16	38	231	Schreiber Foods	Green Bay	WI	54301
1974283	2015-05-15	38	231	Schreiber Foods	Green Bay	WI	54301
1974283	2015-06-12	38	231	Schreiber Foods	Green Bay	WI	54301
1974283	2015-04-16	53	317	Scott Bros. Dairy	Chino	CA	91710
1974283	2015-05-15	53	317	Scott Bros. Dairy	Chino	CA	91710
1974283	2015-06-12	53	317	Scott Bros. Dairy	Chino	CA	91710
1974283	2015-04-16	134	806	Super Store Industry	Fairfield	CA	94534
1974283	2015-05-15	134	806	Super Store Industry	Fairfield	CA	94534
1974283	2015-06-12	134	806	Super Store Industry	Fairfield	CA	94534
1974283	2015-04-16	38	230	WhiteWave Foods Company	Denver	CO	80202
1974283	2015-05-15	38	230	WhiteWave Foods Company	Denver	CO	80202
1974283	2015-06-12	38	230	WhiteWave Foods Company	Denver	CO	80202

MONETARY CONTRIBUTIONS FOR FILING#2008950

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,214	$28,443
Itemized	$14,214
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,214	$28,443
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,214	$28,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,000	$31,000
Itemized	$12,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,000	$31,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,000	$31,000

COH Start	$3,027
Cash Receipts	$14,214
Misc Increase	$0
Cash Payments	$12,000
COH End	$5,241
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2008950	2015-07-15	72	861	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2008950	2015-08-13	72	861	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2008950	2015-09-11	72	861	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2008950	2015-10-22	72	861	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2008950	2015-11-23	72	861	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2008950	2015-12-17	72	861	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2008950	2015-07-15	179	2,153	Dean Foods Company	City of Industry	CA	91744
2008950	2015-08-13	179	2,153	Dean Foods Company	City of Industry	CA	91744
2008950	2015-09-11	179	2,153	Dean Foods Company	City of Industry	CA	91744
2008950	2015-10-22	179	2,153	Dean Foods Company	City of Industry	CA	91744
2008950	2015-11-23	179	2,153	Dean Foods Company	City of Industry	CA	91744
2008950	2015-12-17	179	2,153	Dean Foods Company	City of Industry	CA	91744
2008950	2015-07-15	233	2,794	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2008950	2015-08-13	233	2,794	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2008950	2015-09-11	233	2,794	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2008950	2015-10-22	233	2,794	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2008950	2015-11-23	233	2,794	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2008950	2015-12-17	233	2,794	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2008950	2015-07-15	72	861	Driftwood Dairy	El Monte	CA	91734
2008950	2015-08-13	72	861	Driftwood Dairy	El Monte	CA	91734
2008950	2015-09-11	72	861	Driftwood Dairy	El Monte	CA	91734
2008950	2015-10-22	72	861	Driftwood Dairy	El Monte	CA	91734
2008950	2015-11-23	72	861	Driftwood Dairy	El Monte	CA	91734
2008950	2015-12-17	72	861	Driftwood Dairy	El Monte	CA	91734
2008950	2015-07-15	13	161	Fairlife, LLC	Chicago	IL	60607
2008950	2015-08-13	13	161	Fairlife, LLC	Chicago	IL	60607
2008950	2015-09-11	13	161	Fairlife, LLC	Chicago	IL	60607
2008950	2015-10-22	13	161	Fairlife, LLC	Chicago	IL	60607
2008950	2015-11-23	13	161	Fairlife, LLC	Chicago	IL	60607
2008950	2015-12-17	13	161	Fairlife, LLC	Chicago	IL	60607
2008950	2015-07-15	86	1,026	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2008950	2015-08-13	86	1,026	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2008950	2015-09-11	86	1,026	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2008950	2015-10-22	86	1,026	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2008950	2015-11-23	86	1,026	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2008950	2015-12-17	86	1,026	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2008950	2015-07-15	305	3,660	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2008950	2015-08-13	305	3,660	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2008950	2015-09-11	305	3,660	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2008950	2015-10-22	305	3,660	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2008950	2015-11-23	305	3,660	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2008950	2015-12-17	305	3,660	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2008950	2015-07-15	54	645	HP Hood	Chelsea	MA	02150
2008950	2015-08-13	54	645	HP Hood	Chelsea	MA	02150
2008950	2015-09-11	54	645	HP Hood	Chelsea	MA	02150
2008950	2015-10-22	54	645	HP Hood	Chelsea	MA	02150
2008950	2015-11-23	54	645	HP Hood	Chelsea	MA	02150
2008950	2015-12-17	54	645	HP Hood	Chelsea	MA	02150
2008950	2015-07-15	48	432	Joseph Farms Cheese	Atwater	CA	95301
2008950	2015-08-13	48	432	Joseph Farms Cheese	Atwater	CA	95301
2008950	2015-09-11	48	432	Joseph Farms Cheese	Atwater	CA	95301
2008950	2015-10-22	48	432	Joseph Farms Cheese	Atwater	CA	95301
2008950	2015-11-23	48	432	Joseph Farms Cheese	Atwater	CA	95301
2008950	2015-12-17	48	432	Joseph Farms Cheese	Atwater	CA	95301
2008950	2015-07-15	305	3,660	Leprino Foods Company	Denver	CO	80211
2008950	2015-08-13	305	3,660	Leprino Foods Company	Denver	CO	80211
2008950	2015-09-11	305	3,660	Leprino Foods Company	Denver	CO	80211
2008950	2015-10-22	305	3,660	Leprino Foods Company	Denver	CO	80211
2008950	2015-11-23	305	3,660	Leprino Foods Company	Denver	CO	80211
2008950	2015-12-17	305	3,660	Leprino Foods Company	Denver	CO	80211
2008950	2015-07-15	213	2,556	MorningStar	Fullerton	CA	92631
2008950	2015-08-13	213	2,556	MorningStar	Fullerton	CA	92631
2008950	2015-09-11	213	2,556	MorningStar	Fullerton	CA	92631
2008950	2015-10-22	213	2,556	MorningStar	Fullerton	CA	92631
2008950	2015-11-23	213	2,556	MorningStar	Fullerton	CA	92631
2008950	2015-12-17	213	2,556	MorningStar	Fullerton	CA	92631
2008950	2015-07-15	48	576	Nestle USA	Bakersfield	CA	93313
2008950	2015-08-13	48	576	Nestle USA	Bakersfield	CA	93313
2008950	2015-09-11	48	576	Nestle USA	Bakersfield	CA	93313
2008950	2015-10-22	48	576	Nestle USA	Bakersfield	CA	93313
2008950	2015-11-23	48	576	Nestle USA	Bakersfield	CA	93313
2008950	2015-12-17	48	576	Nestle USA	Bakersfield	CA	93313
2008950	2015-07-15	15	185	Rumiano Cheese Company	Crescent City	CA	95531
2008950	2015-08-13	15	185	Rumiano Cheese Company	Crescent City	CA	95531
2008950	2015-09-11	15	185	Rumiano Cheese Company	Crescent City	CA	95531
2008950	2015-10-22	15	185	Rumiano Cheese Company	Crescent City	CA	95531
2008950	2015-11-23	15	185	Rumiano Cheese Company	Crescent City	CA	95531
2008950	2015-12-17	15	185	Rumiano Cheese Company	Crescent City	CA	95531
2008950	2015-07-15	173	2,073	Safeway Stores, Inc.	Walnut Creek	CA	94598
2008950	2015-08-13	173	2,073	Safeway Stores, Inc.	Walnut Creek	CA	94598
2008950	2015-09-11	173	2,073	Safeway Stores, Inc.	Walnut Creek	CA	94598
2008950	2015-10-22	173	2,073	Safeway Stores, Inc.	Walnut Creek	CA	94598
2008950	2015-11-23	173	2,073	Safeway Stores, Inc.	Walnut Creek	CA	94598
2008950	2015-12-17	173	2,073	Safeway Stores, Inc.	Walnut Creek	CA	94598
2008950	2015-07-15	305	3,660	Saputo Cheese	Tulare	CA	93274
2008950	2015-08-13	305	3,660	Saputo Cheese	Tulare	CA	93274
2008950	2015-09-11	305	3,660	Saputo Cheese	Tulare	CA	93274
2008950	2015-10-22	305	3,660	Saputo Cheese	Tulare	CA	93274
2008950	2015-11-23	305	3,660	Saputo Cheese	Tulare	CA	93274
2008950	2015-12-17	305	3,660	Saputo Cheese	Tulare	CA	93274
2008950	2015-07-15	38	308	Schreiber Foods	Green Bay	WI	54301
2008950	2015-08-13	38	308	Schreiber Foods	Green Bay	WI	54301
2008950	2015-07-15	53	633	Scott Bros. Dairy	Chino	CA	91710
2008950	2015-08-13	53	633	Scott Bros. Dairy	Chino	CA	91710
2008950	2015-09-11	53	633	Scott Bros. Dairy	Chino	CA	91710
2008950	2015-10-22	53	633	Scott Bros. Dairy	Chino	CA	91710
2008950	2015-11-23	53	633	Scott Bros. Dairy	Chino	CA	91710
2008950	2015-12-17	53	633	Scott Bros. Dairy	Chino	CA	91710
2008950	2015-07-15	134	1,612	Super Store Industry	Fairfield	CA	94534
2008950	2015-08-13	134	1,612	Super Store Industry	Fairfield	CA	94534
2008950	2015-09-11	134	1,612	Super Store Industry	Fairfield	CA	94534
2008950	2015-10-22	134	1,612	Super Store Industry	Fairfield	CA	94534
2008950	2015-11-23	134	1,612	Super Store Industry	Fairfield	CA	94534
2008950	2015-12-17	134	1,612	Super Store Industry	Fairfield	CA	94534
2008950	2015-07-15	38	460	WhiteWave Foods Company	Denver	CO	80202
2008950	2015-08-13	38	460	WhiteWave Foods Company	Denver	CO	80202
2008950	2015-09-11	38	460	WhiteWave Foods Company	Denver	CO	80202
2008950	2015-10-22	38	460	WhiteWave Foods Company	Denver	CO	80202
2008950	2015-11-23	38	460	WhiteWave Foods Company	Denver	CO	80202
2008950	2015-12-17	38	460	WhiteWave Foods Company	Denver	CO	80202
2008950	2015-07-15	10	127	Yakult International	Los Angeles	CA	90017
2008950	2015-08-13	10	127	Yakult International	Los Angeles	CA	90017
2008950	2015-09-11	10	127	Yakult International	Los Angeles	CA	90017
2008950	2015-10-22	10	127	Yakult International	Los Angeles	CA	90017
2008950	2015-11-23	10	127	Yakult International	Los Angeles	CA	90017
2008950	2015-12-17	10	127	Yakult International	Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2031867

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,108	$10,108
Itemized	$9,946
Un-Itemized	$162
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,108	$10,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,108	$10,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,200	$13,200
Itemized	$13,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,200	$13,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,700
Itemized	$12,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,200	$13,200

COH Start	$5,241
Cash Receipts	$10,108
Misc Increase	$0
Cash Payments	$13,200
COH End	$2,149
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2031867	2016-01-04	77	307	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2031867	2016-02-12	77	307	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2031867	2016-03-03	77	307	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2031867	2016-04-14	77	307	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2031867	2016-01-04	192	768	Dean Foods Company	City of Industry	CA	91744
2031867	2016-02-12	192	768	Dean Foods Company	City of Industry	CA	91744
2031867	2016-03-03	192	768	Dean Foods Company	City of Industry	CA	91744
2031867	2016-04-14	192	768	Dean Foods Company	City of Industry	CA	91744
2031867	2016-01-04	249	997	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2031867	2016-02-12	249	997	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2031867	2016-03-03	249	997	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2031867	2016-04-14	249	997	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2031867	2016-01-04	77	307	Driftwood Dairy	El Monte	CA	91734
2031867	2016-02-12	77	307	Driftwood Dairy	El Monte	CA	91734
2031867	2016-03-03	77	307	Driftwood Dairy	El Monte	CA	91734
2031867	2016-04-14	77	307	Driftwood Dairy	El Monte	CA	91734
2031867	2016-01-04	103	411	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2031867	2016-02-12	103	411	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2031867	2016-03-03	103	411	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2031867	2016-04-14	103	411	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2031867	2016-01-04	326	1,305	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2031867	2016-02-12	326	1,305	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2031867	2016-03-03	326	1,305	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2031867	2016-04-14	326	1,305	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2031867	2016-01-04	58	230	HP Hood	Chelsea	MA	02150
2031867	2016-02-12	58	230	HP Hood	Chelsea	MA	02150
2031867	2016-03-03	58	230	HP Hood	Chelsea	MA	02150
2031867	2016-04-14	58	230	HP Hood	Chelsea	MA	02150
2031867	2016-01-04	51	205	Joseph Farms Cheese	Atwater	CA	95301
2031867	2016-02-12	51	205	Joseph Farms Cheese	Atwater	CA	95301
2031867	2016-03-03	51	205	Joseph Farms Cheese	Atwater	CA	95301
2031867	2016-04-14	51	205	Joseph Farms Cheese	Atwater	CA	95301
2031867	2016-01-04	326	1,305	Leprino Foods Company	Denver	CO	80211
2031867	2016-02-12	326	1,305	Leprino Foods Company	Denver	CO	80211
2031867	2016-03-03	326	1,305	Leprino Foods Company	Denver	CO	80211
2031867	2016-04-14	326	1,305	Leprino Foods Company	Denver	CO	80211
2031867	2016-01-04	51	205	Nestle USA	Bakersfield	CA	93313
2031867	2016-02-12	51	205	Nestle USA	Bakersfield	CA	93313
2031867	2016-03-03	51	205	Nestle USA	Bakersfield	CA	93313
2031867	2016-04-14	51	205	Nestle USA	Bakersfield	CA	93313
2031867	2016-01-04	185	739	Safeway Stores, Inc.	Walnut Creek	CA	94598
2031867	2016-02-12	185	739	Safeway Stores, Inc.	Walnut Creek	CA	94598
2031867	2016-03-03	185	739	Safeway Stores, Inc.	Walnut Creek	CA	94598
2031867	2016-04-14	185	739	Safeway Stores, Inc.	Walnut Creek	CA	94598
2031867	2016-01-04	326	1,305	Saputo Cheese	Tulare	CA	93274
2031867	2016-02-12	326	1,305	Saputo Cheese	Tulare	CA	93274
2031867	2016-03-03	326	1,305	Saputo Cheese	Tulare	CA	93274
2031867	2016-04-14	326	1,305	Saputo Cheese	Tulare	CA	93274
2031867	2016-01-04	227	909	Saputo Dairy Foods	Dallas	TX	75204
2031867	2016-02-12	227	909	Saputo Dairy Foods	Dallas	TX	75204
2031867	2016-03-03	227	909	Saputo Dairy Foods	Dallas	TX	75204
2031867	2016-04-14	227	909	Saputo Dairy Foods	Dallas	TX	75204
2031867	2016-01-04	53	211	Scott Bros. Dairy	Chino	CA	91710
2031867	2016-02-12	53	211	Scott Bros. Dairy	Chino	CA	91710
2031867	2016-03-03	53	211	Scott Bros. Dairy	Chino	CA	91710
2031867	2016-04-14	53	211	Scott Bros. Dairy	Chino	CA	91710
2031867	2016-01-04	144	575	Super Store Industry	Fairfield	CA	94534
2031867	2016-02-12	144	575	Super Store Industry	Fairfield	CA	94534
2031867	2016-03-03	144	575	Super Store Industry	Fairfield	CA	94534
2031867	2016-04-14	144	575	Super Store Industry	Fairfield	CA	94534
2031867	2016-01-04	41	164	WhiteWave Foods Company	Denver	CO	80202
2031867	2016-02-12	41	164	WhiteWave Foods Company	Denver	CO	80202
2031867	2016-03-03	41	164	WhiteWave Foods Company	Denver	CO	80202
2031867	2016-04-14	41	164	WhiteWave Foods Company	Denver	CO	80202

MONETARY CONTRIBUTIONS FOR FILING#2045546

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,527	$12,635
Itemized	$2,487
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,527	$12,635
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,527	$12,635

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,800	$16,000
Itemized	$2,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,800	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,800
Itemized	$2,800
Un-Itemized	$0
Accrued Expenses	$422	$422

TOTAL EXPENDITURES	$3,222	$16,422

COH Start	$2,149
Cash Receipts	$2,527
Misc Increase	$0
Cash Payments	$2,800
COH End	$1,876
Unpaid Bills	$422

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2045546	2016-05-11	77	384	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2045546	2016-05-11	192	960	Dean Foods Company	City of Industry	CA	91744
2045546	2016-05-11	249	1,246	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2045546	2016-05-11	77	384	Driftwood Dairy	El Monte	CA	91734
2045546	2016-05-11	103	514	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2045546	2016-05-11	326	1,632	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2045546	2016-05-11	58	288	HP Hood	Chelsea	MA	02150
2045546	2016-05-11	51	257	Joseph Farms Cheese	Atwater	CA	95301
2045546	2016-05-11	326	1,632	Leprino Foods Company	Denver	CO	80211
2045546	2016-05-11	51	257	Nestle USA	Bakersfield	CA	93313
2045546	2016-05-11	185	924	Safeway Stores, Inc.	Walnut Creek	CA	94598
2045546	2016-05-11	326	1,632	Saputo Cheese	Tulare	CA	93274
2045546	2016-05-11	228	1,137	Saputo Dairy Foods	Dallas	TX	75204
2045546	2016-05-11	53	264	Scott Bros. Dairy	Chino	CA	91710
2045546	2016-05-11	144	719	Super Store Industry	Fairfield	CA	94534
2045546	2016-05-11	41	205	WhiteWave Foods Company	Denver	CO	80202

MONETARY CONTRIBUTIONS FOR FILING#2054427

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,527	$15,162
Itemized	$2,487
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,527	$15,162
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,527	$15,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$16,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-422	$0

TOTAL EXPENDITURES	$-422	$16,000

COH Start	$1,876
Cash Receipts	$2,527
Misc Increase	$0
Cash Payments	$0
COH End	$4,403
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2054427	2016-06-21	77	461	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2054427	2016-06-21	192	1,152	Dean Foods Company	City of Industry	CA	91744
2054427	2016-06-21	249	1,495	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2054427	2016-06-21	77	461	Driftwood Dairy	El Monte	CA	91734
2054427	2016-06-21	103	616	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2054427	2016-06-21	326	1,958	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2054427	2016-06-21	58	345	HP Hood	Chelsea	MA	02150
2054427	2016-06-21	51	308	Joseph Farms Cheese	Atwater	CA	95301
2054427	2016-06-21	326	1,958	Leprino Foods Company	Denver	CO	80211
2054427	2016-06-21	51	308	Nestle USA	Bakersfield	CA	93313
2054427	2016-06-21	185	1,109	Safeway Stores, Inc.	Walnut Creek	CA	94598
2054427	2016-06-21	326	1,958	Saputo Cheese	Tulare	CA	93274
2054427	2016-06-21	228	1,365	Saputo Dairy Foods	Dallas	TX	75204
2054427	2016-06-21	53	317	Scott Bros. Dairy	Chino	CA	91710
2054427	2016-06-21	144	863	Super Store Industry	Fairfield	CA	94534
2054427	2016-06-21	41	246	WhiteWave Foods Company	Denver	CO	80202

MONETARY CONTRIBUTIONS FOR FILING#2081874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,594	$22,756
Itemized	$7,550
Un-Itemized	$44
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,594	$22,756
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,594	$22,756

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$24,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$24,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$24,500

COH Start	$4,403
Cash Receipts	$7,594
Misc Increase	$0
Cash Payments	$8,500
COH End	$3,497
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2081874	2016-07-20	77	691	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2081874	2016-08-18	77	691	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2081874	2016-09-16	77	691	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2081874	2016-07-20	192	1,728	Dean Foods Company	City of Industry	CA	91744
2081874	2016-08-18	192	1,728	Dean Foods Company	City of Industry	CA	91744
2081874	2016-09-16	192	1,728	Dean Foods Company	City of Industry	CA	91744
2081874	2016-07-20	249	2,242	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2081874	2016-08-18	249	2,242	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2081874	2016-09-16	249	2,242	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2081874	2016-07-20	77	691	Driftwood Dairy	El Monte	CA	91734
2081874	2016-08-18	77	691	Driftwood Dairy	El Monte	CA	91734
2081874	2016-09-16	77	691	Driftwood Dairy	El Monte	CA	91734
2081874	2016-07-20	13	121	Fairlife, LLC	Chicago	IL	60607
2081874	2016-08-18	13	121	Fairlife, LLC	Chicago	IL	60607
2081874	2016-09-16	13	121	Fairlife, LLC	Chicago	IL	60607
2081874	2016-07-20	103	924	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2081874	2016-08-18	103	924	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2081874	2016-09-16	103	924	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2081874	2016-07-20	326	2,937	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2081874	2016-08-18	326	2,937	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2081874	2016-09-16	326	2,937	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2081874	2016-07-20	58	518	HP Hood	Chelsea	MA	02150
2081874	2016-08-18	58	518	HP Hood	Chelsea	MA	02150
2081874	2016-09-16	58	518	HP Hood	Chelsea	MA	02150
2081874	2016-07-20	51	462	Joseph Farms Cheese	Atwater	CA	95301
2081874	2016-08-18	51	462	Joseph Farms Cheese	Atwater	CA	95301
2081874	2016-09-16	51	462	Joseph Farms Cheese	Atwater	CA	95301
2081874	2016-07-20	326	2,937	Leprino Foods Company	Denver	CO	80211
2081874	2016-08-18	326	2,937	Leprino Foods Company	Denver	CO	80211
2081874	2016-09-16	326	2,937	Leprino Foods Company	Denver	CO	80211
2081874	2016-07-20	51	462	Nestle USA	Bakersfield	CA	93313
2081874	2016-08-18	51	462	Nestle USA	Bakersfield	CA	93313
2081874	2016-09-16	51	462	Nestle USA	Bakersfield	CA	93313
2081874	2016-07-20	16	148	Rumiano Cheese Company	Crescent City	CA	95531
2081874	2016-08-18	16	148	Rumiano Cheese Company	Crescent City	CA	95531
2081874	2016-09-16	16	148	Rumiano Cheese Company	Crescent City	CA	95531
2081874	2016-07-20	185	1,664	Safeway Stores, Inc.	Walnut Creek	CA	94598
2081874	2016-08-18	185	1,664	Safeway Stores, Inc.	Walnut Creek	CA	94598
2081874	2016-09-16	185	1,664	Safeway Stores, Inc.	Walnut Creek	CA	94598
2081874	2016-07-20	326	2,937	Saputo Cheese	Tulare	CA	93274
2081874	2016-08-18	326	2,937	Saputo Cheese	Tulare	CA	93274
2081874	2016-09-16	326	2,937	Saputo Cheese	Tulare	CA	93274
2081874	2016-07-20	228	2,049	Saputo Dairy Foods	Dallas	TX	75204
2081874	2016-08-18	228	2,049	Saputo Dairy Foods	Dallas	TX	75204
2081874	2016-09-16	228	2,049	Saputo Dairy Foods	Dallas	TX	75204
2081874	2016-07-20	53	475	Scott Bros. Dairy	Chino	CA	91710
2081874	2016-08-18	53	475	Scott Bros. Dairy	Chino	CA	91710
2081874	2016-09-16	53	475	Scott Bros. Dairy	Chino	CA	91710
2081874	2016-07-20	144	1,294	Super Store Industry	Fairfield	CA	94534
2081874	2016-08-18	144	1,294	Super Store Industry	Fairfield	CA	94534
2081874	2016-09-16	144	1,294	Super Store Industry	Fairfield	CA	94534
2081874	2016-07-20	41	370	WhiteWave Foods Company	Denver	CO	80202
2081874	2016-08-18	41	370	WhiteWave Foods Company	Denver	CO	80202
2081874	2016-09-16	41	370	WhiteWave Foods Company	Denver	CO	80202

MONETARY CONTRIBUTIONS FOR FILING#2120594

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,698	$30,454
Itemized	$7,658
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,698	$30,454
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,698	$30,454

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,400	$29,900
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$29,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$172	$172

TOTAL EXPENDITURES	$5,572	$30,072

COH Start	$3,497
Cash Receipts	$7,698
Misc Increase	$0
Cash Payments	$5,400
COH End	$5,795
Unpaid Bills	$172

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2120594	2016-10-12	77	921	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2120594	2016-11-30	77	921	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2120594	2016-12-13	77	921	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2120594	2016-10-12	192	2,303	Dean Foods Company	City of Industry	CA	91744
2120594	2016-11-30	192	2,303	Dean Foods Company	City of Industry	CA	91744
2120594	2016-12-13	192	2,303	Dean Foods Company	City of Industry	CA	91744
2120594	2016-10-12	249	2,990	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2120594	2016-11-30	249	2,990	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2120594	2016-12-13	249	2,990	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2120594	2016-10-12	77	921	Driftwood Dairy	El Monte	CA	91734
2120594	2016-11-30	77	921	Driftwood Dairy	El Monte	CA	91734
2120594	2016-12-13	77	921	Driftwood Dairy	El Monte	CA	91734
2120594	2016-10-12	13	161	Fairlife, LLC	Chicago	IL	60607
2120594	2016-11-30	13	161	Fairlife, LLC	Chicago	IL	60607
2120594	2016-12-13	13	161	Fairlife, LLC	Chicago	IL	60607
2120594	2016-10-12	103	1,233	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2120594	2016-11-30	103	1,233	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2120594	2016-12-13	103	1,233	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2120594	2016-10-12	326	3,916	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2120594	2016-11-30	326	3,916	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2120594	2016-12-13	326	3,916	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2120594	2016-10-12	58	690	HP Hood	Chelsea	MA	02150
2120594	2016-11-30	58	690	HP Hood	Chelsea	MA	02150
2120594	2016-12-13	58	690	HP Hood	Chelsea	MA	02150
2120594	2016-10-12	51	616	Joseph Farms Cheese	Atwater	CA	95301
2120594	2016-11-30	51	616	Joseph Farms Cheese	Atwater	CA	95301
2120594	2016-12-13	51	616	Joseph Farms Cheese	Atwater	CA	95301
2120594	2016-10-12	326	3,916	Leprino Foods Company	Denver	CO	80211
2120594	2016-11-30	326	3,916	Leprino Foods Company	Denver	CO	80211
2120594	2016-12-13	326	3,916	Leprino Foods Company	Denver	CO	80211
2120594	2016-10-12	51	616	Nestle USA	Bakersfield	CA	93313
2120594	2016-11-30	51	616	Nestle USA	Bakersfield	CA	93313
2120594	2016-12-13	51	616	Nestle USA	Bakersfield	CA	93313
2120594	2016-10-12	16	197	Rumiano Cheese Company	Crescent City	CA	95531
2120594	2016-11-30	16	197	Rumiano Cheese Company	Crescent City	CA	95531
2120594	2016-12-13	16	197	Rumiano Cheese Company	Crescent City	CA	95531
2120594	2016-10-12	185	2,218	Safeway Stores, Inc.	Walnut Creek	CA	94598
2120594	2016-11-30	185	2,218	Safeway Stores, Inc.	Walnut Creek	CA	94598
2120594	2016-12-13	185	2,218	Safeway Stores, Inc.	Walnut Creek	CA	94598
2120594	2016-10-12	326	3,916	Saputo Cheese	Tulare	CA	93274
2120594	2016-11-30	326	3,916	Saputo Cheese	Tulare	CA	93274
2120594	2016-12-13	326	3,916	Saputo Cheese	Tulare	CA	93274
2120594	2016-10-12	228	2,732	Saputo Dairy Foods	Dallas	TX	75204
2120594	2016-11-30	228	2,732	Saputo Dairy Foods	Dallas	TX	75204
2120594	2016-12-13	228	2,732	Saputo Dairy Foods	Dallas	TX	75204
2120594	2016-10-12	53	633	Scott Bros. Dairy	Chino	CA	91710
2120594	2016-11-30	53	633	Scott Bros. Dairy	Chino	CA	91710
2120594	2016-12-13	53	633	Scott Bros. Dairy	Chino	CA	91710
2120594	2016-10-12	144	1,725	Super Store Industry	Fairfield	CA	94534
2120594	2016-11-30	144	1,725	Super Store Industry	Fairfield	CA	94534
2120594	2016-12-13	144	1,725	Super Store Industry	Fairfield	CA	94534
2120594	2016-10-12	67	570	WhiteWave Foods Company	Denver	CO	80202
2120594	2016-11-30	67	570	WhiteWave Foods Company	Denver	CO	80202
2120594	2016-12-13	67	570	WhiteWave Foods Company	Denver	CO	80202
2120594	2016-10-12	10	123	Yakult International	Los Angeles	CA	90017
2120594	2016-11-30	10	123	Yakult International	Los Angeles	CA	90017
2120594	2016-12-13	10	123	Yakult International	Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2149558

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,439	$8,439
Itemized	$8,107
Un-Itemized	$332
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,439	$8,439
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,439	$8,439

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,500	$13,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$-172	$0

TOTAL EXPENDITURES	$13,328	$13,500

COH Start	$5,795
Cash Receipts	$8,439
Misc Increase	$0
Cash Payments	$13,500
COH End	$734
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2149558	2017-01-13	195	585	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2149558	2017-02-16	195	585	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2149558	2017-03-17	195	585	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2149558	2017-01-13	110	329	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2149558	2017-02-16	110	329	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2149558	2017-03-17	110	329	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2149558	2017-01-13	292	877	Dean Foods Company	City of Industry	CA	91744
2149558	2017-02-16	292	877	Dean Foods Company	City of Industry	CA	91744
2149558	2017-03-17	292	877	Dean Foods Company	City of Industry	CA	91744
2149558	2017-01-13	249	748	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2149558	2017-02-16	249	748	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2149558	2017-03-17	249	748	Dreyer's Grand Ice Cream, Inc.	Oakland	CA	94618
2149558	2017-01-13	51	154	Dreyer's/Confection	Modesto	CA	95351
2149558	2017-02-16	51	154	Dreyer's/Confection	Modesto	CA	95351
2149558	2017-03-17	51	154	Dreyer's/Confection	Modesto	CA	95351
2149558	2017-01-13	86	257	Driftwood Dairy	El Monte	CA	91734
2149558	2017-02-16	86	257	Driftwood Dairy	El Monte	CA	91734
2149558	2017-03-17	86	257	Driftwood Dairy	El Monte	CA	91734
2149558	2017-01-13	92	277	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2149558	2017-02-16	92	277	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2149558	2017-03-17	92	277	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2149558	2017-01-13	343	1,028	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2149558	2017-02-16	343	1,028	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2149558	2017-03-17	343	1,028	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2149558	2017-01-13	84	252	HP Hood	Chelsea	MA	02150
2149558	2017-02-16	84	252	HP Hood	Chelsea	MA	02150
2149558	2017-03-17	84	252	HP Hood	Chelsea	MA	02150
2149558	2017-01-13	51	154	Joseph Farms Cheese	Atwater	CA	95301
2149558	2017-02-16	51	154	Joseph Farms Cheese	Atwater	CA	95301
2149558	2017-03-17	51	154	Joseph Farms Cheese	Atwater	CA	95301
2149558	2017-01-13	371	1,114	Leprino Foods Company	Denver	CO	80211
2149558	2017-02-16	371	1,114	Leprino Foods Company	Denver	CO	80211
2149558	2017-03-17	371	1,114	Leprino Foods Company	Denver	CO	80211
2149558	2017-01-13	326	979	Saputo Cheese	Tulare	CA	93274
2149558	2017-02-16	326	979	Saputo Cheese	Tulare	CA	93274
2149558	2017-03-17	326	979	Saputo Cheese	Tulare	CA	93274
2149558	2017-01-13	244	731	Saputo Dairy Foods	Dallas	TX	75204
2149558	2017-02-16	244	731	Saputo Dairy Foods	Dallas	TX	75204
2149558	2017-03-17	244	731	Saputo Dairy Foods	Dallas	TX	75204
2149558	2017-01-13	53	158	Scott Bros. Dairy	Chino	CA	91710
2149558	2017-02-16	53	158	Scott Bros. Dairy	Chino	CA	91710
2149558	2017-03-17	53	158	Scott Bros. Dairy	Chino	CA	91710
2149558	2017-01-13	154	463	Super Store Industry	Fairfield	CA	94534
2149558	2017-02-16	154	463	Super Store Industry	Fairfield	CA	94534
2149558	2017-03-17	154	463	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2172495

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,456	$16,895
Itemized	$8,280
Un-Itemized	$176
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,456	$16,895
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,456	$16,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,569	$22,069
Itemized	$8,569
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,569	$22,069
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,569	$22,069

COH Start	$734
Cash Receipts	$8,456
Misc Increase	$0
Cash Payments	$8,569
COH End	$620
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2172495	2017-04-18	195	1,171	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2172495	2017-05-18	195	1,171	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2172495	2017-06-19	195	1,171	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2172495	2017-04-18	109	658	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2172495	2017-05-18	109	658	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2172495	2017-06-19	110	658	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2172495	2017-04-18	292	1,755	Dean Foods Company	City of Industry	CA	91744
2172495	2017-05-18	292	1,755	Dean Foods Company	City of Industry	CA	91744
2172495	2017-06-19	292	1,755	Dean Foods Company	City of Industry	CA	91744
2172495	2017-04-18	51	308	Dreyer's/Confection	Modesto	CA	95351
2172495	2017-05-18	51	308	Dreyer's/Confection	Modesto	CA	95351
2172495	2017-06-19	51	308	Dreyer's/Confection	Modesto	CA	95351
2172495	2017-04-18	249	1,495	Dreyer's/Nestle	Oakland	CA	94618
2172495	2017-05-18	249	1,495	Dreyer's/Nestle	Oakland	CA	94618
2172495	2017-06-19	249	1,495	Dreyer's/Nestle	Oakland	CA	94618
2172495	2017-04-18	86	514	Driftwood Dairy	El Monte	CA	91734
2172495	2017-05-18	86	514	Driftwood Dairy	El Monte	CA	91734
2172495	2017-06-19	86	514	Driftwood Dairy	El Monte	CA	91734
2172495	2017-04-18	92	555	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2172495	2017-05-18	92	555	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2172495	2017-06-19	92	555	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2172495	2017-04-18	343	2,057	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2172495	2017-05-18	343	2,057	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2172495	2017-06-19	343	2,057	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2172495	2017-04-18	84	504	HP Hood	Chelsea	MA	02150
2172495	2017-05-18	84	504	HP Hood	Chelsea	MA	02150
2172495	2017-06-19	84	504	HP Hood	Chelsea	MA	02150
2172495	2017-04-18	51	308	Joseph Farms Cheese	Atwater	CA	95301
2172495	2017-05-18	51	308	Joseph Farms Cheese	Atwater	CA	95301
2172495	2017-06-19	51	308	Joseph Farms Cheese	Atwater	CA	95301
2172495	2017-04-18	371	2,228	Leprino Foods Company	Denver	CO	80211
2172495	2017-05-18	371	2,228	Leprino Foods Company	Denver	CO	80211
2172495	2017-06-19	371	2,228	Leprino Foods Company	Denver	CO	80211
2172495	2017-04-18	326	1,958	Saputo Cheese	Tulare	CA	93274
2172495	2017-05-18	326	1,958	Saputo Cheese	Tulare	CA	93274
2172495	2017-06-19	326	1,958	Saputo Cheese	Tulare	CA	93274
2172495	2017-04-18	244	1,463	Saputo Dairy Foods	Dallas	TX	75204
2172495	2017-05-18	244	1,463	Saputo Dairy Foods	Dallas	TX	75204
2172495	2017-06-19	244	1,463	Saputo Dairy Foods	Dallas	TX	75204
2172495	2017-04-18	53	317	Scott Bros. Dairy	Chino	CA	91710
2172495	2017-05-18	53	317	Scott Bros. Dairy	Chino	CA	91710
2172495	2017-06-19	53	317	Scott Bros. Dairy	Chino	CA	91710
2172495	2017-04-18	154	925	Super Store Industry	Fairfield	CA	94534
2172495	2017-05-18	154	925	Super Store Industry	Fairfield	CA	94534
2172495	2017-06-19	154	925	Super Store Industry	Fairfield	CA	94534
2172495	2017-04-18	25	148	Wallaby Yogurt Company	American Canyon	CA	94503
2172495	2017-05-18	25	148	Wallaby Yogurt Company	American Canyon	CA	94503
2172495	2017-06-19	25	148	Wallaby Yogurt Company	American Canyon	CA	94503
2172495	2017-04-18	33	196	WhiteWave Foods Company	Denver	CO	80202
2172495	2017-05-18	33	196	WhiteWave Foods Company	Denver	CO	80202
2172495	2017-06-19	33	196	WhiteWave Foods Company	Denver	CO	80202

MONETARY CONTRIBUTIONS FOR FILING#2203121

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,382	$34,277
Itemized	$17,382
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,382	$34,277
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,382	$34,277

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,000	$34,069
Itemized	$12,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,000	$34,069
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,000	$34,069

COH Start	$620
Cash Receipts	$17,382
Misc Increase	$0
Cash Payments	$12,000
COH End	$6,002
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2203121	2017-07-12	195	2,341	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2203121	2017-08-15	195	2,341	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2203121	2017-09-20	195	2,341	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2203121	2017-10-19	195	2,341	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2203121	2017-12-04	195	2,341	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2203121	2017-12-13	195	2,341	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2203121	2017-07-12	110	1,316	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2203121	2017-08-15	110	1,316	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2203121	2017-09-20	110	1,316	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2203121	2017-10-19	110	1,316	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2203121	2017-12-04	110	1,316	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2203121	2017-12-13	110	1,316	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2203121	2017-07-12	292	3,509	Dean Foods Company	City of Industry	CA	91744
2203121	2017-08-15	292	3,509	Dean Foods Company	City of Industry	CA	91744
2203121	2017-09-20	292	3,509	Dean Foods Company	City of Industry	CA	91744
2203121	2017-10-19	292	3,509	Dean Foods Company	City of Industry	CA	91744
2203121	2017-12-04	292	3,509	Dean Foods Company	City of Industry	CA	91744
2203121	2017-12-13	292	3,509	Dean Foods Company	City of Industry	CA	91744
2203121	2017-07-12	16	115	Di Stefano Cheese Inc	Pomona	CA	91766
2203121	2017-08-15	16	115	Di Stefano Cheese Inc	Pomona	CA	91766
2203121	2017-09-20	16	115	Di Stefano Cheese Inc	Pomona	CA	91766
2203121	2017-10-19	16	115	Di Stefano Cheese Inc	Pomona	CA	91766
2203121	2017-12-04	16	115	Di Stefano Cheese Inc	Pomona	CA	91766
2203121	2017-12-13	16	115	Di Stefano Cheese Inc	Pomona	CA	91766
2203121	2017-07-12	51	616	Dreyer's/Confection	Modesto	CA	95351
2203121	2017-08-15	51	616	Dreyer's/Confection	Modesto	CA	95351
2203121	2017-09-20	51	616	Dreyer's/Confection	Modesto	CA	95351
2203121	2017-10-19	51	616	Dreyer's/Confection	Modesto	CA	95351
2203121	2017-12-04	51	616	Dreyer's/Confection	Modesto	CA	95351
2203121	2017-12-13	51	616	Dreyer's/Confection	Modesto	CA	95351
2203121	2017-07-12	249	2,990	Dreyer's/Nestle	Oakland	CA	94618
2203121	2017-08-15	249	2,990	Dreyer's/Nestle	Oakland	CA	94618
2203121	2017-09-20	249	2,990	Dreyer's/Nestle	Oakland	CA	94618
2203121	2017-10-19	249	2,990	Dreyer's/Nestle	Oakland	CA	94618
2203121	2017-12-04	249	2,990	Dreyer's/Nestle	Oakland	CA	94618
2203121	2017-12-13	249	2,990	Dreyer's/Nestle	Oakland	CA	94618
2203121	2017-07-12	86	1,028	Driftwood Dairy	El Monte	CA	91734
2203121	2017-08-15	86	1,028	Driftwood Dairy	El Monte	CA	91734
2203121	2017-09-20	86	1,028	Driftwood Dairy	El Monte	CA	91734
2203121	2017-10-19	86	1,028	Driftwood Dairy	El Monte	CA	91734
2203121	2017-12-04	86	1,028	Driftwood Dairy	El Monte	CA	91734
2203121	2017-12-13	86	1,028	Driftwood Dairy	El Monte	CA	91734
2203121	2017-07-12	13	161	Fairlife, LLC	Chicago	IL	60607
2203121	2017-08-15	13	161	Fairlife, LLC	Chicago	IL	60607
2203121	2017-09-20	13	161	Fairlife, LLC	Chicago	IL	60607
2203121	2017-10-19	13	161	Fairlife, LLC	Chicago	IL	60607
2203121	2017-12-04	13	161	Fairlife, LLC	Chicago	IL	60607
2203121	2017-12-13	13	161	Fairlife, LLC	Chicago	IL	60607
2203121	2017-07-12	92	1,109	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2203121	2017-08-15	92	1,109	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2203121	2017-09-20	92	1,109	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2203121	2017-10-19	92	1,109	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2203121	2017-12-04	92	1,109	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2203121	2017-12-13	92	1,109	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2203121	2017-07-12	13	161	Freddy's	Wichita	KS	67206
2203121	2017-08-15	13	161	Freddy's	Wichita	KS	67206
2203121	2017-09-20	13	161	Freddy's	Wichita	KS	67206
2203121	2017-10-19	13	161	Freddy's	Wichita	KS	67206
2203121	2017-12-04	13	161	Freddy's	Wichita	KS	67206
2203121	2017-12-13	13	161	Freddy's	Wichita	KS	67206
2203121	2017-07-12	343	4,113	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2203121	2017-08-15	343	4,113	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2203121	2017-09-20	343	4,113	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2203121	2017-10-19	343	4,113	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2203121	2017-12-04	343	4,113	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2203121	2017-12-13	343	4,113	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2203121	2017-07-12	84	1,007	HP Hood	Chelsea	MA	02150
2203121	2017-08-15	84	1,007	HP Hood	Chelsea	MA	02150
2203121	2017-09-20	84	1,007	HP Hood	Chelsea	MA	02150
2203121	2017-10-19	84	1,007	HP Hood	Chelsea	MA	02150
2203121	2017-12-04	84	1,007	HP Hood	Chelsea	MA	02150
2203121	2017-12-13	84	1,007	HP Hood	Chelsea	MA	02150
2203121	2017-07-12	51	616	Joseph Farms Cheese	Atwater	CA	95301
2203121	2017-08-15	51	616	Joseph Farms Cheese	Atwater	CA	95301
2203121	2017-09-20	51	616	Joseph Farms Cheese	Atwater	CA	95301
2203121	2017-10-19	51	616	Joseph Farms Cheese	Atwater	CA	95301
2203121	2017-12-04	51	616	Joseph Farms Cheese	Atwater	CA	95301
2203121	2017-12-13	51	616	Joseph Farms Cheese	Atwater	CA	95301
2203121	2017-07-12	371	4,457	Leprino Foods Company	Denver	CO	80211
2203121	2017-08-15	371	4,457	Leprino Foods Company	Denver	CO	80211
2203121	2017-09-20	371	4,457	Leprino Foods Company	Denver	CO	80211
2203121	2017-10-19	371	4,457	Leprino Foods Company	Denver	CO	80211
2203121	2017-12-04	371	4,457	Leprino Foods Company	Denver	CO	80211
2203121	2017-12-13	371	4,457	Leprino Foods Company	Denver	CO	80211
2203121	2017-07-12	16	197	Rumiano Cheese Company	Crescent City	CA	95531
2203121	2017-08-15	16	197	Rumiano Cheese Company	Crescent City	CA	95531
2203121	2017-09-20	16	197	Rumiano Cheese Company	Crescent City	CA	95531
2203121	2017-10-19	16	197	Rumiano Cheese Company	Crescent City	CA	95531
2203121	2017-12-04	16	197	Rumiano Cheese Company	Crescent City	CA	95531
2203121	2017-12-13	16	197	Rumiano Cheese Company	Crescent City	CA	95531
2203121	2017-07-12	326	3,916	Saputo Cheese	Tulare	CA	93274
2203121	2017-08-15	326	3,916	Saputo Cheese	Tulare	CA	93274
2203121	2017-09-20	326	3,916	Saputo Cheese	Tulare	CA	93274
2203121	2017-10-19	326	3,916	Saputo Cheese	Tulare	CA	93274
2203121	2017-12-04	326	3,916	Saputo Cheese	Tulare	CA	93274
2203121	2017-12-13	326	3,916	Saputo Cheese	Tulare	CA	93274
2203121	2017-07-12	244	2,926	Saputo Dairy Foods	Dallas	TX	75204
2203121	2017-08-15	244	2,926	Saputo Dairy Foods	Dallas	TX	75204
2203121	2017-09-20	244	2,926	Saputo Dairy Foods	Dallas	TX	75204
2203121	2017-10-19	244	2,926	Saputo Dairy Foods	Dallas	TX	75204
2203121	2017-12-04	244	2,926	Saputo Dairy Foods	Dallas	TX	75204
2203121	2017-12-13	244	2,926	Saputo Dairy Foods	Dallas	TX	75204
2203121	2017-07-12	53	633	Scott Bros. Dairy	Chino	CA	91710
2203121	2017-08-15	53	633	Scott Bros. Dairy	Chino	CA	91710
2203121	2017-09-20	53	633	Scott Bros. Dairy	Chino	CA	91710
2203121	2017-10-19	53	633	Scott Bros. Dairy	Chino	CA	91710
2203121	2017-12-04	53	633	Scott Bros. Dairy	Chino	CA	91710
2203121	2017-12-13	53	633	Scott Bros. Dairy	Chino	CA	91710
2203121	2017-07-12	67	402	Straus Family Creamery	Petaluma	CA	94952
2203121	2017-08-15	67	402	Straus Family Creamery	Petaluma	CA	94952
2203121	2017-09-20	67	402	Straus Family Creamery	Petaluma	CA	94952
2203121	2017-10-19	67	402	Straus Family Creamery	Petaluma	CA	94952
2203121	2017-12-04	67	402	Straus Family Creamery	Petaluma	CA	94952
2203121	2017-12-13	67	402	Straus Family Creamery	Petaluma	CA	94952
2203121	2017-07-12	154	1,850	Super Store Industry	Fairfield	CA	94534
2203121	2017-08-15	154	1,850	Super Store Industry	Fairfield	CA	94534
2203121	2017-09-20	154	1,850	Super Store Industry	Fairfield	CA	94534
2203121	2017-10-19	154	1,850	Super Store Industry	Fairfield	CA	94534
2203121	2017-12-04	154	1,850	Super Store Industry	Fairfield	CA	94534
2203121	2017-12-13	154	1,850	Super Store Industry	Fairfield	CA	94534
2203121	2017-07-12	25	296	Wallaby Yogurt Company	American Canyon	CA	94503
2203121	2017-08-15	25	296	Wallaby Yogurt Company	American Canyon	CA	94503
2203121	2017-09-20	25	296	Wallaby Yogurt Company	American Canyon	CA	94503
2203121	2017-10-19	25	296	Wallaby Yogurt Company	American Canyon	CA	94503
2203121	2017-12-04	25	296	Wallaby Yogurt Company	American Canyon	CA	94503
2203121	2017-12-13	25	296	Wallaby Yogurt Company	American Canyon	CA	94503
2203121	2017-07-12	33	394	WhiteWave Foods Company	Denver	CO	80202
2203121	2017-08-15	33	394	WhiteWave Foods Company	Denver	CO	80202
2203121	2017-09-20	33	394	WhiteWave Foods Company	Denver	CO	80202
2203121	2017-10-19	33	394	WhiteWave Foods Company	Denver	CO	80202
2203121	2017-12-04	33	394	WhiteWave Foods Company	Denver	CO	80202
2203121	2017-12-13	33	394	WhiteWave Foods Company	Denver	CO	80202
2203121	2017-07-12	10	125	Yakult International	Los Angeles	CA	90017
2203121	2017-08-15	10	125	Yakult International	Los Angeles	CA	90017
2203121	2017-09-20	10	125	Yakult International	Los Angeles	CA	90017
2203121	2017-10-19	10	125	Yakult International	Los Angeles	CA	90017
2203121	2017-12-04	10	125	Yakult International	Los Angeles	CA	90017
2203121	2017-12-13	12	125	Yakult International	Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2234218

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,848	$11,848
Itemized	$11,564
Un-Itemized	$284
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,848	$11,848
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,848	$11,848

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,869	$10,869
Itemized	$10,869
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,869	$10,869
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,300
Itemized	$10,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,869	$10,869

COH Start	$6,002
Cash Receipts	$11,848
Misc Increase	$0
Cash Payments	$10,869
COH End	$6,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2234218	2018-01-17	236	944	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2234218	2018-02-14	236	944	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2234218	2018-03-15	236	944	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2234218	2018-04-17	236	944	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2234218	2018-01-17	110	440	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2234218	2018-02-14	110	440	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2234218	2018-03-15	110	440	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2234218	2018-04-17	110	440	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2234218	2018-01-17	292	1,168	Dean Foods Company	City of Industry	CA	91744
2234218	2018-02-14	292	1,168	Dean Foods Company	City of Industry	CA	91744
2234218	2018-03-15	292	1,168	Dean Foods Company	City of Industry	CA	91744
2234218	2018-04-17	292	1,168	Dean Foods Company	City of Industry	CA	91744
2234218	2018-01-17	51	204	Dreyer's/Confection	Modesto	CA	95351
2234218	2018-02-14	51	204	Dreyer's/Confection	Modesto	CA	95351
2234218	2018-03-15	51	204	Dreyer's/Confection	Modesto	CA	95351
2234218	2018-04-17	51	204	Dreyer's/Confection	Modesto	CA	95351
2234218	2018-01-17	249	996	Dreyer's/Nestle	Oakland	CA	94618
2234218	2018-02-14	249	996	Dreyer's/Nestle	Oakland	CA	94618
2234218	2018-03-15	249	996	Dreyer's/Nestle	Oakland	CA	94618
2234218	2018-04-17	249	996	Dreyer's/Nestle	Oakland	CA	94618
2234218	2018-01-17	86	344	Driftwood Dairy	El Monte	CA	91734
2234218	2018-02-14	86	344	Driftwood Dairy	El Monte	CA	91734
2234218	2018-03-15	86	344	Driftwood Dairy	El Monte	CA	91734
2234218	2018-04-17	86	344	Driftwood Dairy	El Monte	CA	91734
2234218	2018-01-17	92	204	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2234218	2018-02-14	10	204	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2234218	2018-03-15	51	204	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2234218	2018-04-17	51	204	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2234218	2018-01-17	367	1,468	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2234218	2018-02-14	367	1,468	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2234218	2018-03-15	367	1,468	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2234218	2018-04-17	367	1,468	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2234218	2018-01-17	110	440	HP Hood	Chelsea	MA	02150
2234218	2018-02-14	110	440	HP Hood	Chelsea	MA	02150
2234218	2018-03-15	110	440	HP Hood	Chelsea	MA	02150
2234218	2018-04-17	110	440	HP Hood	Chelsea	MA	02150
2234218	2018-01-17	81	324	Joseph Farms Cheese	Atwater	CA	95301
2234218	2018-02-14	81	324	Joseph Farms Cheese	Atwater	CA	95301
2234218	2018-03-15	81	324	Joseph Farms Cheese	Atwater	CA	95301
2234218	2018-04-17	81	324	Joseph Farms Cheese	Atwater	CA	95301
2234218	2018-01-17	371	1,484	Leprino Foods Company	Denver	CO	80211
2234218	2018-02-14	371	1,484	Leprino Foods Company	Denver	CO	80211
2234218	2018-03-15	371	1,484	Leprino Foods Company	Denver	CO	80211
2234218	2018-04-17	371	1,484	Leprino Foods Company	Denver	CO	80211
2234218	2018-01-17	371	1,484	Saputo Cheese	Tulare	CA	93274
2234218	2018-02-14	371	1,484	Saputo Cheese	Tulare	CA	93274
2234218	2018-03-15	371	1,484	Saputo Cheese	Tulare	CA	93274
2234218	2018-04-17	371	1,484	Saputo Cheese	Tulare	CA	93274
2234218	2018-01-17	244	976	Saputo Dairy Foods	Dallas	TX	75204
2234218	2018-02-14	244	976	Saputo Dairy Foods	Dallas	TX	75204
2234218	2018-03-15	244	976	Saputo Dairy Foods	Dallas	TX	75204
2234218	2018-04-17	244	976	Saputo Dairy Foods	Dallas	TX	75204
2234218	2018-01-17	53	212	Scott Bros. Dairy	Chino	CA	91710
2234218	2018-02-14	53	212	Scott Bros. Dairy	Chino	CA	91710
2234218	2018-03-15	53	212	Scott Bros. Dairy	Chino	CA	91710
2234218	2018-04-17	53	212	Scott Bros. Dairy	Chino	CA	91710
2234218	2018-01-17	84	336	Straus Family Creamery	Petaluma	CA	94952
2234218	2018-02-14	84	336	Straus Family Creamery	Petaluma	CA	94952
2234218	2018-03-15	84	336	Straus Family Creamery	Petaluma	CA	94952
2234218	2018-04-17	84	336	Straus Family Creamery	Petaluma	CA	94952
2234218	2018-01-17	77	308	Super Store Industry	Fairfield	CA	94534
2234218	2018-02-14	77	308	Super Store Industry	Fairfield	CA	94534
2234218	2018-03-15	77	308	Super Store Industry	Fairfield	CA	94534
2234218	2018-04-17	77	308	Super Store Industry	Fairfield	CA	94534
2234218	2018-01-17	25	100	Wallaby Yogurt Company	American Canyon	CA	94503
2234218	2018-02-14	25	100	Wallaby Yogurt Company	American Canyon	CA	94503
2234218	2018-03-15	25	100	Wallaby Yogurt Company	American Canyon	CA	94503
2234218	2018-04-17	25	100	Wallaby Yogurt Company	American Canyon	CA	94503
2234218	2018-01-17	33	132	WhiteWave Foods Company	Denver	CO	80202
2234218	2018-02-14	33	132	WhiteWave Foods Company	Denver	CO	80202
2234218	2018-03-15	33	132	WhiteWave Foods Company	Denver	CO	80202
2234218	2018-04-17	33	132	WhiteWave Foods Company	Denver	CO	80202

MONETARY CONTRIBUTIONS FOR FILING#2251984

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,848
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,848
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,848

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$13,369
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$13,369
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$13,369

COH Start	$6,981
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,500
COH End	$4,481
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2266660

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,911	$17,759
Itemized	$5,782
Un-Itemized	$129
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,911	$17,759
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,911	$17,759

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$16,369
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$16,369
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$16,369

COH Start	$4,481
Cash Receipts	$5,911
Misc Increase	$0
Cash Payments	$3,000
COH End	$7,392
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2266660	2018-05-22	236	1,416	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2266660	2018-06-18	236	1,416	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2266660	2018-05-22	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2266660	2018-06-18	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2266660	2018-05-22	292	1,752	Dean Foods Company	City of Industry	CA	91744
2266660	2018-06-18	292	1,752	Dean Foods Company	City of Industry	CA	91744
2266660	2018-05-22	51	306	Dreyer's/Confection	Modesto	CA	95351
2266660	2018-06-18	51	306	Dreyer's/Confection	Modesto	CA	95351
2266660	2018-05-22	249	1,494	Dreyer's/Nestle	Oakland	CA	94618
2266660	2018-06-18	249	1,494	Dreyer's/Nestle	Oakland	CA	94618
2266660	2018-05-22	86	516	Driftwood Dairy	El Monte	CA	91734
2266660	2018-06-18	86	516	Driftwood Dairy	El Monte	CA	91734
2266660	2018-05-22	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2266660	2018-06-18	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2266660	2018-05-22	367	2,202	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2266660	2018-06-18	367	2,202	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2266660	2018-05-22	110	660	HP Hood	Chelsea	MA	02150
2266660	2018-06-18	110	660	HP Hood	Chelsea	MA	02150
2266660	2018-05-22	81	486	Joseph Farms Cheese	Atwater	CA	95301
2266660	2018-06-18	81	486	Joseph Farms Cheese	Atwater	CA	95301
2266660	2018-05-22	371	2,226	Leprino Foods Company	Denver	CO	80211
2266660	2018-06-18	371	2,226	Leprino Foods Company	Denver	CO	80211
2266660	2018-05-22	371	2,226	Saputo Cheese	Tulare	CA	93274
2266660	2018-06-18	371	2,226	Saputo Cheese	Tulare	CA	93274
2266660	2018-05-22	244	1,464	Saputo Dairy Foods	Dallas	TX	75204
2266660	2018-06-18	244	1,464	Saputo Dairy Foods	Dallas	TX	75204
2266660	2018-05-22	53	318	Scott Bros. Dairy	Chino	CA	91710
2266660	2018-06-18	53	318	Scott Bros. Dairy	Chino	CA	91710
2266660	2018-05-22	84	504	Straus Family Creamery	Petaluma	CA	94952
2266660	2018-06-18	84	504	Straus Family Creamery	Petaluma	CA	94952
2266660	2018-05-22	77	462	Super Store Industry	Fairfield	CA	94534
2266660	2018-06-18	77	462	Super Store Industry	Fairfield	CA	94534
2266660	2018-05-22	25	150	Wallaby Yogurt Company	American Canyon	CA	94503
2266660	2018-06-18	25	150	Wallaby Yogurt Company	American Canyon	CA	94503
2266660	2018-05-22	33	198	WhiteWave Foods Company	Denver	CO	80202
2266660	2018-06-18	33	198	WhiteWave Foods Company	Denver	CO	80202

MONETARY CONTRIBUTIONS FOR FILING#2294888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,847	$26,606
Itemized	$8,847
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,847	$26,606
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,847	$26,606

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,800	$29,169
Itemized	$12,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,800	$29,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,800
Itemized	$12,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,800	$29,169

COH Start	$7,392
Cash Receipts	$8,847
Misc Increase	$0
Cash Payments	$12,800
COH End	$3,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2294888	2018-07-11	236	2,124	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2294888	2018-08-15	236	2,124	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2294888	2018-09-13	236	2,124	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2294888	2018-07-11	110	990	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2294888	2018-08-15	110	990	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2294888	2018-09-13	110	990	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2294888	2018-07-11	292	2,628	Dean Foods Company	City of Industry	CA	91744
2294888	2018-08-15	292	2,628	Dean Foods Company	City of Industry	CA	91744
2294888	2018-09-13	292	2,628	Dean Foods Company	City of Industry	CA	91744
2294888	2018-07-11	16	144	Di Stefano Cheese Inc	Pomona	CA	91766
2294888	2018-08-15	16	144	Di Stefano Cheese Inc	Pomona	CA	91766
2294888	2018-09-13	16	144	Di Stefano Cheese Inc	Pomona	CA	91766
2294888	2018-07-11	51	459	Dreyer's/Confection	Modesto	CA	95351
2294888	2018-08-15	51	459	Dreyer's/Confection	Modesto	CA	95351
2294888	2018-09-13	51	459	Dreyer's/Confection	Modesto	CA	95351
2294888	2018-07-11	249	2,241	Dreyer's/Nestle	Oakland	CA	94618
2294888	2018-08-15	249	2,241	Dreyer's/Nestle	Oakland	CA	94618
2294888	2018-09-13	249	2,241	Dreyer's/Nestle	Oakland	CA	94618
2294888	2018-07-11	86	774	Driftwood Dairy	El Monte	CA	91734
2294888	2018-08-15	86	774	Driftwood Dairy	El Monte	CA	91734
2294888	2018-09-13	86	774	Driftwood Dairy	El Monte	CA	91734
2294888	2018-07-11	13	117	Fairlife, LLC	Chicago	IL	60607
2294888	2018-08-15	13	117	Fairlife, LLC	Chicago	IL	60607
2294888	2018-09-13	13	117	Fairlife, LLC	Chicago	IL	60607
2294888	2018-07-11	51	459	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2294888	2018-08-15	51	459	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2294888	2018-09-13	51	459	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2294888	2018-07-11	367	3,303	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2294888	2018-08-15	367	3,303	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2294888	2018-09-13	367	3,303	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2294888	2018-07-11	110	990	HP Hood	Chelsea	MA	02150
2294888	2018-08-15	110	990	HP Hood	Chelsea	MA	02150
2294888	2018-09-13	110	990	HP Hood	Chelsea	MA	02150
2294888	2018-07-11	81	729	Joseph Farms Cheese	Atwater	CA	95301
2294888	2018-08-15	81	729	Joseph Farms Cheese	Atwater	CA	95301
2294888	2018-09-13	81	729	Joseph Farms Cheese	Atwater	CA	95301
2294888	2018-07-11	371	3,339	Leprino Foods Company	Denver	CO	80211
2294888	2018-08-15	371	3,339	Leprino Foods Company	Denver	CO	80211
2294888	2018-09-13	371	3,339	Leprino Foods Company	Denver	CO	80211
2294888	2018-07-11	16	144	Rumiano Cheese Company	Crescent City	CA	95531
2294888	2018-08-15	16	144	Rumiano Cheese Company	Crescent City	CA	95531
2294888	2018-09-13	16	144	Rumiano Cheese Company	Crescent City	CA	95531
2294888	2018-07-11	371	3,339	Saputo Cheese	Tulare	CA	93274
2294888	2018-08-15	371	3,339	Saputo Cheese	Tulare	CA	93274
2294888	2018-09-13	371	3,339	Saputo Cheese	Tulare	CA	93274
2294888	2018-07-11	244	2,196	Saputo Dairy Foods	Dallas	TX	75204
2294888	2018-08-15	244	2,196	Saputo Dairy Foods	Dallas	TX	75204
2294888	2018-09-13	244	2,196	Saputo Dairy Foods	Dallas	TX	75204
2294888	2018-07-11	53	477	Scott Bros. Dairy	Chino	CA	91710
2294888	2018-08-15	53	477	Scott Bros. Dairy	Chino	CA	91710
2294888	2018-09-13	53	477	Scott Bros. Dairy	Chino	CA	91710
2294888	2018-07-11	84	756	Straus Family Creamery	Petaluma	CA	94952
2294888	2018-08-15	84	756	Straus Family Creamery	Petaluma	CA	94952
2294888	2018-09-13	84	756	Straus Family Creamery	Petaluma	CA	94952
2294888	2018-07-11	77	693	Super Store Industry	Fairfield	CA	94534
2294888	2018-08-15	77	693	Super Store Industry	Fairfield	CA	94534
2294888	2018-09-13	77	693	Super Store Industry	Fairfield	CA	94534
2294888	2018-07-11	25	225	Wallaby Yogurt Company	American Canyon	CA	94503
2294888	2018-08-15	25	225	Wallaby Yogurt Company	American Canyon	CA	94503
2294888	2018-09-13	25	225	Wallaby Yogurt Company	American Canyon	CA	94503
2294888	2018-07-11	33	297	WhiteWave Foods Company	Denver	CO	80202
2294888	2018-08-15	33	297	WhiteWave Foods Company	Denver	CO	80202
2294888	2018-09-13	33	297	WhiteWave Foods Company	Denver	CO	80202
2294888	2018-07-11	13	117	Yakult International	Los Angeles	CA	90017
2294888	2018-08-15	13	117	Yakult International	Los Angeles	CA	90017
2294888	2018-09-13	13	117	Yakult International	Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2310784

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,949	$29,555
Itemized	$2,949
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,949	$29,555
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,949	$29,555

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$32,169
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$32,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$32,169

COH Start	$3,439
Cash Receipts	$2,949
Misc Increase	$0
Cash Payments	$3,000
COH End	$3,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2310784	2018-10-15	236	2,360	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2310784	2018-10-15	110	1,100	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2310784	2018-10-15	292	2,920	Dean Foods Company	City of Industry	CA	91744
2310784	2018-10-15	16	160	Di Stefano Cheese Inc	Pomona	CA	91766
2310784	2018-10-15	51	510	Dreyer's/Confection	Modesto	CA	95351
2310784	2018-10-15	249	2,490	Dreyer's/Nestle	Oakland	CA	94618
2310784	2018-10-15	86	860	Driftwood Dairy	El Monte	CA	91734
2310784	2018-10-15	13	130	Fairlife, LLC	Chicago	IL	60607
2310784	2018-10-15	51	510	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2310784	2018-10-15	367	3,670	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2310784	2018-10-15	110	1,100	HP Hood	Chelsea	MA	02150
2310784	2018-10-15	81	810	Joseph Farms Cheese	Atwater	CA	95301
2310784	2018-10-15	371	3,710	Leprino Foods Company	Denver	CO	80211
2310784	2018-10-15	16	160	Rumiano Cheese Company	Crescent City	CA	95531
2310784	2018-10-15	371	3,710	Saputo Cheese	Tulare	CA	93274
2310784	2018-10-15	244	2,440	Saputo Dairy Foods	Dallas	TX	75204
2310784	2018-10-15	53	530	Scott Bros. Dairy	Chino	CA	91710
2310784	2018-10-15	84	840	Straus Family Creamery	Petaluma	CA	94952
2310784	2018-10-15	77	770	Super Store Industry	Fairfield	CA	94534
2310784	2018-10-15	25	250	Wallaby Yogurt Company	American Canyon	CA	94503
2310784	2018-10-15	33	330	WhiteWave Foods Company	Denver	CO	80202
2310784	2018-10-15	13	130	Yakult International	Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2335361

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,925	$35,480
Itemized	$5,898
Un-Itemized	$27
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,925	$35,480
Non-Monetary Receipts	$50	$50
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,975	$35,530

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$33,669
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$33,669
Non-Monetary Adjustment	$50	$50
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$33,719

COH Start	$3,388
Cash Receipts	$5,925
Misc Increase	$0
Cash Payments	$1,500
COH End	$7,813
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2335361	2018-12-17	472	2,832	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2335361	2018-12-17	220	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2335361	2018-12-17	584	3,504	Dean Foods Company	City of Industry	CA	91744
2335361	2018-12-17	32	192	Di Stefano Cheese Inc	Pomona	CA	91766
2335361	2018-12-17	102	612	Dreyer's/Confection	Modesto	CA	95351
2335361	2018-12-17	498	2,988	Dreyer's/Nestle	Oakland	CA	94618
2335361	2018-12-17	172	1,032	Driftwood Dairy	El Monte	CA	91734
2335361	2018-12-17	26	156	Fairlife, LLC	Chicago	IL	60607
2335361	2018-12-17	102	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2335361	2018-12-17	734	4,404	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2335361	2018-12-17	220	1,320	HP Hood	Chelsea	MA	02150
2335361	2018-12-17	162	972	Joseph Farms Cheese	Atwater	CA	95301
2335361	2018-12-17	742	4,452	Leprino Foods Company	Denver	CO	80211
2335361	2018-12-17	32	192	Rumiano Cheese Company	Crescent City	CA	95531
2335361	2018-12-17	742	4,452	Saputo Cheese	Tulare	CA	93274
2335361	2018-12-17	488	2,928	Saputo Dairy Foods	Dallas	TX	75204
2335361	2018-12-17	106	636	Scott Bros. Dairy	Chino	CA	91710
2335361	2018-12-17	168	1,008	Straus Family Creamery	Petaluma	CA	94952
2335361	2018-12-17	154	924	Super Store Industry	Fairfield	CA	94534
2335361	2018-12-17	50	300	Wallaby Yogurt Company	American Canyon	CA	94503
2335361	2018-12-17	66	396	WhiteWave Foods Company	Denver	CO	80202
2335361	2018-12-17	26	156	Yakult International	Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2389071

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,835	$17,835
Itemized	$17,460
Un-Itemized	$375
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,835	$17,835
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,835	$17,835

DISBURSEMENTS

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

TOTAL EXPENDITURES	$21,000	$21,000

COH Start	$7,813
Cash Receipts	$17,835
Misc Increase	$0
Cash Payments	$21,000
COH End	$4,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2389071	2019-01-22	212	1,272	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2389071	2019-02-21	212	1,272	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2389071	2019-03-21	212	1,272	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2389071	2019-04-18	212	1,272	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2389071	2019-05-22	212	1,272	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2389071	2019-06-13	212	1,272	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2389071	2019-01-22	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2389071	2019-02-21	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2389071	2019-03-21	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2389071	2019-04-18	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2389071	2019-05-22	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2389071	2019-06-13	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2389071	2019-01-22	68	408	Danone North America	Broomfield	CO	80021
2389071	2019-02-21	68	408	Danone North America	Broomfield	CO	80021
2389071	2019-03-21	68	408	Danone North America	Broomfield	CO	80021
2389071	2019-04-18	68	408	Danone North America	Broomfield	CO	80021
2389071	2019-05-22	68	408	Danone North America	Broomfield	CO	80021
2389071	2019-06-13	68	408	Danone North America	Broomfield	CO	80021
2389071	2019-01-22	292	1,752	Dean Foods Company	City of Industry	CA	91744
2389071	2019-02-21	292	1,752	Dean Foods Company	City of Industry	CA	91744
2389071	2019-03-21	292	1,752	Dean Foods Company	City of Industry	CA	91744
2389071	2019-04-18	292	1,752	Dean Foods Company	City of Industry	CA	91744
2389071	2019-05-22	292	1,752	Dean Foods Company	City of Industry	CA	91744
2389071	2019-06-13	292	1,752	Dean Foods Company	City of Industry	CA	91744
2389071	2019-01-22	86	516	Driftwood Dairy	El Monte	CA	91734
2389071	2019-02-21	86	516	Driftwood Dairy	El Monte	CA	91734
2389071	2019-03-21	86	516	Driftwood Dairy	El Monte	CA	91734
2389071	2019-04-18	86	516	Driftwood Dairy	El Monte	CA	91734
2389071	2019-05-22	86	516	Driftwood Dairy	El Monte	CA	91734
2389071	2019-06-13	86	516	Driftwood Dairy	El Monte	CA	91734
2389071	2019-01-22	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2389071	2019-02-21	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2389071	2019-03-21	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2389071	2019-04-18	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2389071	2019-05-22	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2389071	2019-06-13	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2389071	2019-01-22	388	2,328	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2389071	2019-02-21	388	2,328	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2389071	2019-03-21	388	2,328	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2389071	2019-04-18	388	2,328	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2389071	2019-05-22	388	2,328	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2389071	2019-06-13	388	2,328	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2389071	2019-01-22	110	660	HP Hood	Chelsea	MA	02150
2389071	2019-02-21	110	660	HP Hood	Chelsea	MA	02150
2389071	2019-03-21	110	660	HP Hood	Chelsea	MA	02150
2389071	2019-04-18	110	660	HP Hood	Chelsea	MA	02150
2389071	2019-05-22	110	660	HP Hood	Chelsea	MA	02150
2389071	2019-06-13	110	660	HP Hood	Chelsea	MA	02150
2389071	2019-01-22	81	486	Joseph Farms Cheese	Atwater	CA	95301
2389071	2019-02-21	81	486	Joseph Farms Cheese	Atwater	CA	95301
2389071	2019-03-21	81	486	Joseph Farms Cheese	Atwater	CA	95301
2389071	2019-04-18	81	486	Joseph Farms Cheese	Atwater	CA	95301
2389071	2019-05-22	81	486	Joseph Farms Cheese	Atwater	CA	95301
2389071	2019-06-13	81	486	Joseph Farms Cheese	Atwater	CA	95301
2389071	2019-01-22	371	2,226	Leprino Foods Company	Denver	CO	80211
2389071	2019-02-21	371	2,226	Leprino Foods Company	Denver	CO	80211
2389071	2019-03-21	371	2,226	Leprino Foods Company	Denver	CO	80211
2389071	2019-04-18	371	2,226	Leprino Foods Company	Denver	CO	80211
2389071	2019-05-22	371	2,226	Leprino Foods Company	Denver	CO	80211
2389071	2019-06-13	371	2,226	Leprino Foods Company	Denver	CO	80211
2389071	2019-01-22	60	225	Los Altos Foods	City of Industry	CA	91746
2389071	2019-02-21	33	225	Los Altos Foods	City of Industry	CA	91746
2389071	2019-03-21	33	225	Los Altos Foods	City of Industry	CA	91746
2389071	2019-04-18	33	225	Los Altos Foods	City of Industry	CA	91746
2389071	2019-05-22	33	225	Los Altos Foods	City of Industry	CA	91746
2389071	2019-06-13	33	225	Los Altos Foods	City of Industry	CA	91746
2389071	2019-01-22	279	1,674	Nestle USA	Bakersfield	CA	93313
2389071	2019-02-21	279	1,674	Nestle USA	Bakersfield	CA	93313
2389071	2019-03-21	279	1,674	Nestle USA	Bakersfield	CA	93313
2389071	2019-04-18	279	1,674	Nestle USA	Bakersfield	CA	93313
2389071	2019-05-22	279	1,674	Nestle USA	Bakersfield	CA	93313
2389071	2019-06-13	279	1,674	Nestle USA	Bakersfield	CA	93313
2389071	2019-01-22	371	2,091	Saputo Cheese	Tulare	CA	93274
2389071	2019-02-21	371	2,091	Saputo Cheese	Tulare	CA	93274
2389071	2019-03-21	371	2,091	Saputo Cheese	Tulare	CA	93274
2389071	2019-04-18	326	2,091	Saputo Cheese	Tulare	CA	93274
2389071	2019-05-22	326	2,091	Saputo Cheese	Tulare	CA	93274
2389071	2019-06-13	326	2,091	Saputo Cheese	Tulare	CA	93274
2389071	2019-01-22	244	1,464	Saputo Dairy Foods	Dallas	TX	75204
2389071	2019-02-21	244	1,464	Saputo Dairy Foods	Dallas	TX	75204
2389071	2019-03-21	244	1,464	Saputo Dairy Foods	Dallas	TX	75204
2389071	2019-04-18	244	1,464	Saputo Dairy Foods	Dallas	TX	75204
2389071	2019-05-22	244	1,464	Saputo Dairy Foods	Dallas	TX	75204
2389071	2019-06-13	244	1,464	Saputo Dairy Foods	Dallas	TX	75204
2389071	2019-01-22	53	318	Scott Bros. Dairy	Chino	CA	91710
2389071	2019-02-21	53	318	Scott Bros. Dairy	Chino	CA	91710
2389071	2019-03-21	53	318	Scott Bros. Dairy	Chino	CA	91710
2389071	2019-04-18	53	318	Scott Bros. Dairy	Chino	CA	91710
2389071	2019-05-22	53	318	Scott Bros. Dairy	Chino	CA	91710
2389071	2019-06-13	53	318	Scott Bros. Dairy	Chino	CA	91710
2389071	2019-01-22	102	612	Straus Family Creamery	Petaluma	CA	94952
2389071	2019-02-21	102	612	Straus Family Creamery	Petaluma	CA	94952
2389071	2019-03-21	102	612	Straus Family Creamery	Petaluma	CA	94952
2389071	2019-04-18	102	612	Straus Family Creamery	Petaluma	CA	94952
2389071	2019-05-22	102	612	Straus Family Creamery	Petaluma	CA	94952
2389071	2019-06-13	102	612	Straus Family Creamery	Petaluma	CA	94952
2389071	2019-01-22	77	462	Super Store Industry	Fairfield	CA	94534
2389071	2019-02-21	77	462	Super Store Industry	Fairfield	CA	94534
2389071	2019-03-21	77	462	Super Store Industry	Fairfield	CA	94534
2389071	2019-04-18	77	462	Super Store Industry	Fairfield	CA	94534
2389071	2019-05-22	77	462	Super Store Industry	Fairfield	CA	94534
2389071	2019-06-13	77	462	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2433377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,712	$35,547
Itemized	$17,712
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,712	$35,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,712	$35,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,000	$33,000
Itemized	$12,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,000	$33,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,000	$33,000

COH Start	$4,648
Cash Receipts	$17,712
Misc Increase	$0
Cash Payments	$12,000
COH End	$10,360
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2433377	2019-07-24	212	2,544	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2433377	2019-08-16	212	2,544	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2433377	2019-09-18	212	2,544	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2433377	2019-10-23	212	2,544	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2433377	2019-11-19	212	2,544	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2433377	2019-12-31	212	2,544	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2433377	2019-07-24	110	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2433377	2019-08-16	110	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2433377	2019-09-18	110	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2433377	2019-10-23	110	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2433377	2019-11-19	110	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2433377	2019-12-31	110	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2433377	2019-07-24	68	816	Danone North America	Broomfield	CO	80021
2433377	2019-08-16	68	816	Danone North America	Broomfield	CO	80021
2433377	2019-09-18	68	816	Danone North America	Broomfield	CO	80021
2433377	2019-10-23	68	816	Danone North America	Broomfield	CO	80021
2433377	2019-11-19	68	816	Danone North America	Broomfield	CO	80021
2433377	2019-12-31	68	816	Danone North America	Broomfield	CO	80021
2433377	2019-07-24	292	3,504	Dean Foods Company	City of Industry	CA	91744
2433377	2019-08-16	292	3,504	Dean Foods Company	City of Industry	CA	91744
2433377	2019-09-18	292	3,504	Dean Foods Company	City of Industry	CA	91744
2433377	2019-10-23	292	3,504	Dean Foods Company	City of Industry	CA	91744
2433377	2019-11-19	292	3,504	Dean Foods Company	City of Industry	CA	91744
2433377	2019-12-31	292	3,504	Dean Foods Company	City of Industry	CA	91744
2433377	2019-07-24	16	192	Di Stefano Cheese Inc	Pomona	CA	91766
2433377	2019-08-16	16	192	Di Stefano Cheese Inc	Pomona	CA	91766
2433377	2019-09-18	16	192	Di Stefano Cheese Inc	Pomona	CA	91766
2433377	2019-10-23	16	192	Di Stefano Cheese Inc	Pomona	CA	91766
2433377	2019-11-19	16	192	Di Stefano Cheese Inc	Pomona	CA	91766
2433377	2019-12-31	16	192	Di Stefano Cheese Inc	Pomona	CA	91766
2433377	2019-07-24	86	1,032	Driftwood Dairy	El Monte	CA	91734
2433377	2019-08-16	86	1,032	Driftwood Dairy	El Monte	CA	91734
2433377	2019-09-18	86	1,032	Driftwood Dairy	El Monte	CA	91734
2433377	2019-10-23	86	1,032	Driftwood Dairy	El Monte	CA	91734
2433377	2019-11-19	86	1,032	Driftwood Dairy	El Monte	CA	91734
2433377	2019-12-31	86	1,032	Driftwood Dairy	El Monte	CA	91734
2433377	2019-07-24	13	156	Fairlife, LLC	Chicago	IL	60607
2433377	2019-08-16	13	156	Fairlife, LLC	Chicago	IL	60607
2433377	2019-09-18	13	156	Fairlife, LLC	Chicago	IL	60607
2433377	2019-10-23	13	156	Fairlife, LLC	Chicago	IL	60607
2433377	2019-11-19	13	156	Fairlife, LLC	Chicago	IL	60607
2433377	2019-12-31	13	156	Fairlife, LLC	Chicago	IL	60607
2433377	2019-07-24	51	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2433377	2019-08-16	51	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2433377	2019-09-18	51	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2433377	2019-10-23	51	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2433377	2019-11-19	51	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2433377	2019-12-31	51	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2433377	2019-07-24	13	117	Glenoaks Farms	Laguna Beach	CA	92651
2433377	2019-08-16	13	117	Glenoaks Farms	Laguna Beach	CA	92651
2433377	2019-09-18	13	117	Glenoaks Farms	Laguna Beach	CA	92651
2433377	2019-10-23	13	117	Glenoaks Farms	Laguna Beach	CA	92651
2433377	2019-11-19	13	117	Glenoaks Farms	Laguna Beach	CA	92651
2433377	2019-12-31	13	117	Glenoaks Farms	Laguna Beach	CA	92651
2433377	2019-07-24	388	4,656	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2433377	2019-08-16	388	4,656	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2433377	2019-09-18	388	4,656	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2433377	2019-10-23	388	4,656	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2433377	2019-11-19	388	4,656	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2433377	2019-12-31	388	4,656	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2433377	2019-07-24	110	1,320	HP Hood	Chelsea	MA	02150
2433377	2019-08-16	110	1,320	HP Hood	Chelsea	MA	02150
2433377	2019-09-18	110	1,320	HP Hood	Chelsea	MA	02150
2433377	2019-10-23	110	1,320	HP Hood	Chelsea	MA	02150
2433377	2019-11-19	110	1,320	HP Hood	Chelsea	MA	02150
2433377	2019-12-31	110	1,320	HP Hood	Chelsea	MA	02150
2433377	2019-07-24	81	972	Joseph Farms Cheese	Atwater	CA	95301
2433377	2019-08-16	81	972	Joseph Farms Cheese	Atwater	CA	95301
2433377	2019-09-18	81	972	Joseph Farms Cheese	Atwater	CA	95301
2433377	2019-10-23	81	972	Joseph Farms Cheese	Atwater	CA	95301
2433377	2019-11-19	81	972	Joseph Farms Cheese	Atwater	CA	95301
2433377	2019-12-31	81	972	Joseph Farms Cheese	Atwater	CA	95301
2433377	2019-07-24	371	4,452	Leprino Foods Company	Denver	CO	80211
2433377	2019-08-16	371	4,452	Leprino Foods Company	Denver	CO	80211
2433377	2019-09-18	371	4,452	Leprino Foods Company	Denver	CO	80211
2433377	2019-10-23	371	4,452	Leprino Foods Company	Denver	CO	80211
2433377	2019-11-19	371	4,452	Leprino Foods Company	Denver	CO	80211
2433377	2019-12-31	371	4,452	Leprino Foods Company	Denver	CO	80211
2433377	2019-07-24	33	423	Los Altos Foods	City of Industry	CA	91746
2433377	2019-08-16	33	423	Los Altos Foods	City of Industry	CA	91746
2433377	2019-09-18	33	423	Los Altos Foods	City of Industry	CA	91746
2433377	2019-10-23	33	423	Los Altos Foods	City of Industry	CA	91746
2433377	2019-11-19	33	423	Los Altos Foods	City of Industry	CA	91746
2433377	2019-12-31	33	423	Los Altos Foods	City of Industry	CA	91746
2433377	2019-07-24	279	3,348	Nestle USA	Bakersfield	CA	93313
2433377	2019-08-16	279	3,348	Nestle USA	Bakersfield	CA	93313
2433377	2019-09-18	279	3,348	Nestle USA	Bakersfield	CA	93313
2433377	2019-10-23	279	3,348	Nestle USA	Bakersfield	CA	93313
2433377	2019-11-19	279	3,348	Nestle USA	Bakersfield	CA	93313
2433377	2019-12-31	279	3,348	Nestle USA	Bakersfield	CA	93313
2433377	2019-07-24	16	192	Rumiano Cheese Company	Crescent City	CA	95531
2433377	2019-08-16	16	192	Rumiano Cheese Company	Crescent City	CA	95531
2433377	2019-09-18	16	192	Rumiano Cheese Company	Crescent City	CA	95531
2433377	2019-10-23	16	192	Rumiano Cheese Company	Crescent City	CA	95531
2433377	2019-11-19	16	192	Rumiano Cheese Company	Crescent City	CA	95531
2433377	2019-12-31	16	192	Rumiano Cheese Company	Crescent City	CA	95531
2433377	2019-07-24	326	4,047	Saputo Cheese	Tulare	CA	93274
2433377	2019-08-16	326	4,047	Saputo Cheese	Tulare	CA	93274
2433377	2019-09-18	326	4,047	Saputo Cheese	Tulare	CA	93274
2433377	2019-10-23	326	4,047	Saputo Cheese	Tulare	CA	93274
2433377	2019-11-19	326	4,047	Saputo Cheese	Tulare	CA	93274
2433377	2019-12-31	326	4,047	Saputo Cheese	Tulare	CA	93274
2433377	2019-07-24	244	2,928	Saputo Dairy Foods	Dallas	TX	75204
2433377	2019-08-16	244	2,928	Saputo Dairy Foods	Dallas	TX	75204
2433377	2019-09-18	244	2,928	Saputo Dairy Foods	Dallas	TX	75204
2433377	2019-10-23	244	2,928	Saputo Dairy Foods	Dallas	TX	75204
2433377	2019-11-19	244	2,928	Saputo Dairy Foods	Dallas	TX	75204
2433377	2019-12-31	244	2,928	Saputo Dairy Foods	Dallas	TX	75204
2433377	2019-07-24	53	636	Scott Bros. Dairy	Chino	CA	91710
2433377	2019-08-16	53	636	Scott Bros. Dairy	Chino	CA	91710
2433377	2019-09-18	53	636	Scott Bros. Dairy	Chino	CA	91710
2433377	2019-10-23	53	636	Scott Bros. Dairy	Chino	CA	91710
2433377	2019-11-19	53	636	Scott Bros. Dairy	Chino	CA	91710
2433377	2019-12-31	53	636	Scott Bros. Dairy	Chino	CA	91710
2433377	2019-07-24	102	1,224	Straus Family Creamery	Petaluma	CA	94952
2433377	2019-08-16	102	1,224	Straus Family Creamery	Petaluma	CA	94952
2433377	2019-09-18	102	1,224	Straus Family Creamery	Petaluma	CA	94952
2433377	2019-10-23	102	1,224	Straus Family Creamery	Petaluma	CA	94952
2433377	2019-11-19	102	1,224	Straus Family Creamery	Petaluma	CA	94952
2433377	2019-12-31	102	1,224	Straus Family Creamery	Petaluma	CA	94952
2433377	2019-07-24	77	924	Super Store Industry	Fairfield	CA	94534
2433377	2019-08-16	77	924	Super Store Industry	Fairfield	CA	94534
2433377	2019-09-18	77	924	Super Store Industry	Fairfield	CA	94534
2433377	2019-10-23	77	924	Super Store Industry	Fairfield	CA	94534
2433377	2019-11-19	77	924	Super Store Industry	Fairfield	CA	94534
2433377	2019-12-31	77	924	Super Store Industry	Fairfield	CA	94534
2433377	2019-07-24	11	132	Yakult International	Los Angeles	CA	90017
2433377	2019-08-16	11	132	Yakult International	Los Angeles	CA	90017
2433377	2019-09-18	11	132	Yakult International	Los Angeles	CA	90017
2433377	2019-10-23	11	132	Yakult International	Los Angeles	CA	90017
2433377	2019-11-19	11	132	Yakult International	Los Angeles	CA	90017
2433377	2019-12-31	11	132	Yakult International	Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2433378

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,417	$1,417
Itemized	$813
Un-Itemized	$604
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,417	$1,417
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,417	$1,417

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$50	$50

TOTAL EXPENDITURES	$2,550	$2,550

COH Start	$10,360
Cash Receipts	$1,417
Misc Increase	$0
Cash Payments	$2,500
COH End	$9,277
Unpaid Bills	$50

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2433378	2020-01-15	194	194	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2433378	2020-01-15	110	110	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2433378	2020-01-15	225	-651	Dean Foods Company	City of Industry	CA	91744
2433378	2020-01-15	-876	-651	Dean Foods Company	City of Industry	CA	91744
2433378	2020-01-15	257	257	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2433378	2020-01-15	110	110	HP Hood	Chelsea	MA	02150
2433378	2020-01-15	257	257	Leprino Foods Company	Denver	CO	80211
2433378	2020-01-15	257	257	Saputo Cheese	Tulare	CA	93274
2433378	2020-01-15	177	177	Saputo Dairy Foods	Dallas	TX	75204
2433378	2020-01-15	102	102	Straus Family Creamery	Petaluma	CA	94952

MONETARY CONTRIBUTIONS FOR FILING#2478146

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,606	$13,023
Itemized	$11,110
Un-Itemized	$496
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,606	$13,023
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,606	$13,023

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,000	$12,700
Itemized	$9,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,000	$12,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$-50	$0

TOTAL EXPENDITURES	$8,950	$12,700

COH Start	$8,077
Cash Receipts	$11,606
Misc Increase	$0
Cash Payments	$9,000
COH End	$10,683
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2478146	2020-02-19	194	1,164	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2478146	2020-03-27	194	1,164	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2478146	2020-05-01	194	1,164	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2478146	2020-05-22	194	1,164	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2478146	2020-06-24	194	1,164	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2478146	2020-02-19	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2478146	2020-03-27	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2478146	2020-05-01	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2478146	2020-05-22	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2478146	2020-06-24	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2478146	2020-02-19	68	408	Danone North America	Broomfield	CO	80021
2478146	2020-03-27	68	408	Danone North America	Broomfield	CO	80021
2478146	2020-05-01	68	408	Danone North America	Broomfield	CO	80021
2478146	2020-05-22	68	408	Danone North America	Broomfield	CO	80021
2478146	2020-06-24	68	408	Danone North America	Broomfield	CO	80021
2478146	2020-02-19	225	474	Dean Foods Company	City of Industry	CA	91744
2478146	2020-03-27	225	474	Dean Foods Company	City of Industry	CA	91744
2478146	2020-05-01	225	474	Dean Foods Company	City of Industry	CA	91744
2478146	2020-05-22	225	474	Dean Foods Company	City of Industry	CA	91744
2478146	2020-06-24	225	474	Dean Foods Company	City of Industry	CA	91744
2478146	2020-02-19	86	516	Driftwood Dairy	El Monte	CA	91734
2478146	2020-03-27	86	516	Driftwood Dairy	El Monte	CA	91734
2478146	2020-05-01	86	516	Driftwood Dairy	El Monte	CA	91734
2478146	2020-05-22	86	516	Driftwood Dairy	El Monte	CA	91734
2478146	2020-06-24	86	516	Driftwood Dairy	El Monte	CA	91734
2478146	2020-02-19	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2478146	2020-03-27	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2478146	2020-05-01	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2478146	2020-05-22	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2478146	2020-06-24	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2478146	2020-02-19	257	1,542	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2478146	2020-03-27	257	1,542	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2478146	2020-05-01	257	1,542	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2478146	2020-05-22	257	1,542	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2478146	2020-06-24	257	1,542	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2478146	2020-02-19	110	660	HP Hood	Chelsea	MA	02150
2478146	2020-03-27	110	660	HP Hood	Chelsea	MA	02150
2478146	2020-05-01	110	660	HP Hood	Chelsea	MA	02150
2478146	2020-05-22	110	660	HP Hood	Chelsea	MA	02150
2478146	2020-06-24	110	660	HP Hood	Chelsea	MA	02150
2478146	2020-02-19	81	486	Joseph Farms Cheese	Atwater	CA	95301
2478146	2020-03-27	81	486	Joseph Farms Cheese	Atwater	CA	95301
2478146	2020-05-01	81	486	Joseph Farms Cheese	Atwater	CA	95301
2478146	2020-05-22	81	486	Joseph Farms Cheese	Atwater	CA	95301
2478146	2020-06-24	81	486	Joseph Farms Cheese	Atwater	CA	95301
2478146	2020-02-19	257	1,542	Leprino Foods Company	Denver	CO	80211
2478146	2020-03-27	257	1,542	Leprino Foods Company	Denver	CO	80211
2478146	2020-05-01	257	1,542	Leprino Foods Company	Denver	CO	80211
2478146	2020-05-22	257	1,542	Leprino Foods Company	Denver	CO	80211
2478146	2020-06-24	257	1,542	Leprino Foods Company	Denver	CO	80211
2478146	2020-02-19	33	198	Los Altos Foods	City of Industry	CA	91746
2478146	2020-03-27	33	198	Los Altos Foods	City of Industry	CA	91746
2478146	2020-05-01	33	198	Los Altos Foods	City of Industry	CA	91746
2478146	2020-05-22	33	198	Los Altos Foods	City of Industry	CA	91746
2478146	2020-06-24	33	198	Los Altos Foods	City of Industry	CA	91746
2478146	2020-02-19	84	504	Nestle USA	Bakersfield	CA	93313
2478146	2020-03-27	84	504	Nestle USA	Bakersfield	CA	93313
2478146	2020-05-01	84	504	Nestle USA	Bakersfield	CA	93313
2478146	2020-05-22	84	504	Nestle USA	Bakersfield	CA	93313
2478146	2020-06-24	84	504	Nestle USA	Bakersfield	CA	93313
2478146	2020-02-19	257	1,542	Saputo Cheese	Tulare	CA	93274
2478146	2020-03-27	257	1,542	Saputo Cheese	Tulare	CA	93274
2478146	2020-05-01	257	1,542	Saputo Cheese	Tulare	CA	93274
2478146	2020-05-22	257	1,542	Saputo Cheese	Tulare	CA	93274
2478146	2020-06-24	257	1,542	Saputo Cheese	Tulare	CA	93274
2478146	2020-02-19	177	1,062	Saputo Dairy Foods	Dallas	TX	75204
2478146	2020-03-27	177	1,062	Saputo Dairy Foods	Dallas	TX	75204
2478146	2020-05-01	177	1,062	Saputo Dairy Foods	Dallas	TX	75204
2478146	2020-05-22	177	1,062	Saputo Dairy Foods	Dallas	TX	75204
2478146	2020-06-24	177	1,062	Saputo Dairy Foods	Dallas	TX	75204
2478146	2020-02-19	53	318	Scott Bros. Dairy	Chino	CA	91710
2478146	2020-03-27	53	318	Scott Bros. Dairy	Chino	CA	91710
2478146	2020-05-01	53	318	Scott Bros. Dairy	Chino	CA	91710
2478146	2020-05-22	53	318	Scott Bros. Dairy	Chino	CA	91710
2478146	2020-06-24	53	318	Scott Bros. Dairy	Chino	CA	91710
2478146	2020-02-19	102	612	Straus Family Creamery	Petaluma	CA	94952
2478146	2020-03-27	102	612	Straus Family Creamery	Petaluma	CA	94952
2478146	2020-05-01	102	612	Straus Family Creamery	Petaluma	CA	94952
2478146	2020-05-22	102	612	Straus Family Creamery	Petaluma	CA	94952
2478146	2020-06-24	102	612	Straus Family Creamery	Petaluma	CA	94952
2478146	2020-02-19	77	462	Super Store Industry	Fairfield	CA	94534
2478146	2020-03-27	77	462	Super Store Industry	Fairfield	CA	94534
2478146	2020-05-01	77	462	Super Store Industry	Fairfield	CA	94534
2478146	2020-05-22	77	462	Super Store Industry	Fairfield	CA	94534
2478146	2020-06-24	77	462	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2503845

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,981	$20,004
Itemized	$6,933
Un-Itemized	$48
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,981	$20,004
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,981	$20,004

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$25,200
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$25,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$405	$405

TOTAL EXPENDITURES	$12,905	$25,605

COH Start	$10,683
Cash Receipts	$6,981
Misc Increase	$0
Cash Payments	$12,500
COH End	$5,164
Unpaid Bills	$405

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2503845	2020-07-17	194	1,746	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2503845	2020-08-17	194	1,746	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2503845	2020-09-17	194	1,746	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2503845	2020-07-17	151	453	Alta-Dena Dairy	City of Industry	CA	91747
2503845	2020-08-17	151	453	Alta-Dena Dairy	City of Industry	CA	91747
2503845	2020-09-17	151	453	Alta-Dena Dairy	City of Industry	CA	91747
2503845	2020-07-17	110	990	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2503845	2020-08-17	110	990	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2503845	2020-09-17	110	990	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2503845	2020-07-17	68	612	Danone North America	Broomfield	CO	80021
2503845	2020-08-17	68	612	Danone North America	Broomfield	CO	80021
2503845	2020-09-17	68	612	Danone North America	Broomfield	CO	80021
2503845	2020-07-17	16	144	Di Stefano Cheese Inc	Pomona	CA	91766
2503845	2020-08-17	16	144	Di Stefano Cheese Inc	Pomona	CA	91766
2503845	2020-09-17	16	144	Di Stefano Cheese Inc	Pomona	CA	91766
2503845	2020-07-17	86	774	Driftwood Dairy	El Monte	CA	91734
2503845	2020-08-17	86	774	Driftwood Dairy	El Monte	CA	91734
2503845	2020-09-17	86	774	Driftwood Dairy	El Monte	CA	91734
2503845	2020-07-17	13	117	Fairlife, LLC	Chicago	IL	60607
2503845	2020-08-17	13	117	Fairlife, LLC	Chicago	IL	60607
2503845	2020-09-17	13	117	Fairlife, LLC	Chicago	IL	60607
2503845	2020-07-17	51	459	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2503845	2020-08-17	51	459	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2503845	2020-09-17	51	459	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2503845	2020-07-17	13	117	Glenoaks Farms	Laguna Beach	CA	92651
2503845	2020-08-17	13	117	Glenoaks Farms	Laguna Beach	CA	92651
2503845	2020-09-17	13	117	Glenoaks Farms	Laguna Beach	CA	92651
2503845	2020-07-17	257	2,313	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2503845	2020-08-17	257	2,313	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2503845	2020-09-17	257	2,313	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2503845	2020-07-17	110	990	HP Hood	Chelsea	MA	02150
2503845	2020-08-17	110	990	HP Hood	Chelsea	MA	02150
2503845	2020-09-17	110	990	HP Hood	Chelsea	MA	02150
2503845	2020-07-17	81	729	Joseph Farms Cheese	Atwater	CA	95301
2503845	2020-08-17	81	729	Joseph Farms Cheese	Atwater	CA	95301
2503845	2020-09-17	81	729	Joseph Farms Cheese	Atwater	CA	95301
2503845	2020-07-17	257	2,313	Leprino Foods Company	Denver	CO	80211
2503845	2020-08-17	257	2,313	Leprino Foods Company	Denver	CO	80211
2503845	2020-09-17	257	2,313	Leprino Foods Company	Denver	CO	80211
2503845	2020-07-17	33	297	Los Altos Foods	City of Industry	CA	91746
2503845	2020-08-17	33	297	Los Altos Foods	City of Industry	CA	91746
2503845	2020-09-17	33	297	Los Altos Foods	City of Industry	CA	91746
2503845	2020-07-17	84	756	Nestle USA	Bakersfield	CA	93313
2503845	2020-08-17	84	756	Nestle USA	Bakersfield	CA	93313
2503845	2020-09-17	84	756	Nestle USA	Bakersfield	CA	93313
2503845	2020-07-17	92	368	Producers Dairy	Fairfield	CA	94534
2503845	2020-08-17	92	368	Producers Dairy	Fairfield	CA	94534
2503845	2020-09-17	92	368	Producers Dairy	Fairfield	CA	94534
2503845	2020-07-17	16	144	Rumiano Cheese Company	Crescent City	CA	95531
2503845	2020-08-17	16	144	Rumiano Cheese Company	Crescent City	CA	95531
2503845	2020-09-17	16	144	Rumiano Cheese Company	Crescent City	CA	95531
2503845	2020-07-17	257	2,313	Saputo Cheese	Tulare	CA	93274
2503845	2020-08-17	257	2,313	Saputo Cheese	Tulare	CA	93274
2503845	2020-09-17	257	2,313	Saputo Cheese	Tulare	CA	93274
2503845	2020-07-17	177	1,593	Saputo Dairy Foods	Dallas	TX	75204
2503845	2020-08-17	177	1,593	Saputo Dairy Foods	Dallas	TX	75204
2503845	2020-09-17	177	1,593	Saputo Dairy Foods	Dallas	TX	75204
2503845	2020-07-17	53	477	Scott Bros. Dairy	Chino	CA	91710
2503845	2020-08-17	53	477	Scott Bros. Dairy	Chino	CA	91710
2503845	2020-09-17	53	477	Scott Bros. Dairy	Chino	CA	91710
2503845	2020-07-17	102	918	Straus Family Creamery	Petaluma	CA	94952
2503845	2020-08-17	102	918	Straus Family Creamery	Petaluma	CA	94952
2503845	2020-09-17	102	918	Straus Family Creamery	Petaluma	CA	94952
2503845	2020-07-17	77	693	Super Store Industry	Fairfield	CA	94534
2503845	2020-08-17	77	693	Super Store Industry	Fairfield	CA	94534
2503845	2020-09-17	77	693	Super Store Industry	Fairfield	CA	94534
2503845	2020-07-17	13	118	Yakult International	Los Angeles	CA	90017
2503845	2020-08-17	13	118	Yakult International	Los Angeles	CA	90017
2503845	2020-09-17	13	118	Yakult International	Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2520601

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,603	$24,607
Itemized	$4,603
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,603	$24,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,603	$24,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$27,700
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$27,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$212	$616

TOTAL EXPENDITURES	$2,712	$28,316

COH Start	$5,164
Cash Receipts	$4,603
Misc Increase	$0
Cash Payments	$2,500
COH End	$7,267
Unpaid Bills	$616

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2520601	2020-10-15	194	1,940	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2520601	2020-10-15	151	604	Alta-Dena Dairy	City of Industry	CA	91747
2520601	2020-10-15	110	1,100	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2520601	2020-10-15	68	680	Danone North America	Broomfield	CO	80021
2520601	2020-10-15	-225	249	Dean Foods Company	City of Industry	CA	91744
2520601	2020-10-15	16	160	Di Stefano Cheese Inc	Pomona	CA	91766
2520601	2020-10-15	86	860	Driftwood Dairy	El Monte	CA	91734
2520601	2020-10-15	13	130	Fairlife, LLC	Chicago	IL	60607
2520601	2020-10-15	51	510	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2520601	2020-10-15	13	130	Glenoaks Farms	Laguna Beach	CA	92651
2520601	2020-10-15	2,500	5,070	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2520601	2020-10-15	257	5,070	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2520601	2020-10-15	110	1,100	HP Hood	Chelsea	MA	02150
2520601	2020-10-15	81	810	Joseph Farms Cheese	Atwater	CA	95301
2520601	2020-10-15	257	2,570	Leprino Foods Company	Denver	CO	80211
2520601	2020-10-15	33	330	Los Altos Foods	City of Industry	CA	91746
2520601	2020-10-15	84	840	Nestle USA	Bakersfield	CA	93313
2520601	2020-10-15	92	460	Producers Dairy	Fairfield	CA	94534
2520601	2020-10-15	16	160	Rumiano Cheese Company	Crescent City	CA	95531
2520601	2020-10-15	257	2,570	Saputo Cheese	Tulare	CA	93274
2520601	2020-10-15	177	1,770	Saputo Dairy Foods	Dallas	TX	75204
2520601	2020-10-15	53	530	Scott Bros. Dairy	Chino	CA	91710
2520601	2020-10-15	16	112	Sierra Cheese Company	Compton	CA	90220
2520601	2020-10-15	102	1,020	Straus Family Creamery	Petaluma	CA	94952
2520601	2020-10-15	77	770	Super Store Industry	Fairfield	CA	94534
2520601	2020-10-15	14	132	Yakult International	Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2546134

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,727	$32,334
Itemized	$7,727
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,727	$32,334
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,727	$32,334

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$37,700
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$37,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-616	$0

TOTAL EXPENDITURES	$9,384	$37,700

COH Start	$7,267
Cash Receipts	$7,727
Misc Increase	$0
Cash Payments	$10,000
COH End	$4,994
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2546134	2020-11-17	194	2,328	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2546134	2020-12-14	194	2,328	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2546134	2020-11-17	151	906	Alta-Dena Dairy	City of Industry	CA	91747
2546134	2020-12-14	151	906	Alta-Dena Dairy	City of Industry	CA	91747
2546134	2020-11-17	110	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2546134	2020-12-14	110	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2546134	2020-11-17	68	816	Danone North America	Broomfield	CO	80021
2546134	2020-12-14	68	816	Danone North America	Broomfield	CO	80021
2546134	2020-11-17	16	192	Di Stefano Cheese Inc	Pomona	CA	91766
2546134	2020-12-14	16	192	Di Stefano Cheese Inc	Pomona	CA	91766
2546134	2020-11-17	86	1,032	Driftwood Dairy	El Monte	CA	91734
2546134	2020-12-14	86	1,032	Driftwood Dairy	El Monte	CA	91734
2546134	2020-11-17	13	156	Fairlife, LLC	Chicago	IL	60607
2546134	2020-12-14	13	156	Fairlife, LLC	Chicago	IL	60607
2546134	2020-11-17	51	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2546134	2020-12-14	51	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2546134	2020-11-17	13	156	Glenoaks Farms	Laguna Beach	CA	92651
2546134	2020-12-14	13	156	Glenoaks Farms	Laguna Beach	CA	92651
2546134	2020-11-17	257	5,584	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2546134	2020-12-14	257	5,584	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2546134	2020-11-17	110	1,320	HP Hood	Chelsea	MA	02150
2546134	2020-12-14	110	1,320	HP Hood	Chelsea	MA	02150
2546134	2020-11-17	81	972	Joseph Farms Cheese	Atwater	CA	95301
2546134	2020-12-14	81	972	Joseph Farms Cheese	Atwater	CA	95301
2546134	2020-10-22	3,000	6,084	Leprino Foods Company	Denver	CO	80211
2546134	2020-11-17	257	6,084	Leprino Foods Company	Denver	CO	80211
2546134	2020-12-14	257	6,084	Leprino Foods Company	Denver	CO	80211
2546134	2020-11-17	33	396	Los Altos Foods	City of Industry	CA	91746
2546134	2020-12-14	33	396	Los Altos Foods	City of Industry	CA	91746
2546134	2020-11-17	84	1,008	Nestle USA	Bakersfield	CA	93313
2546134	2020-12-14	84	1,008	Nestle USA	Bakersfield	CA	93313
2546134	2020-11-17	92	644	Producers Dairy	Fairfield	CA	94534
2546134	2020-12-14	92	644	Producers Dairy	Fairfield	CA	94534
2546134	2020-11-17	16	192	Rumiano Cheese Company	Crescent City	CA	95531
2546134	2020-12-14	16	192	Rumiano Cheese Company	Crescent City	CA	95531
2546134	2020-11-17	257	3,084	Saputo Cheese	Tulare	CA	93274
2546134	2020-12-14	257	3,084	Saputo Cheese	Tulare	CA	93274
2546134	2020-11-17	177	2,124	Saputo Dairy Foods	Dallas	TX	75204
2546134	2020-12-14	177	2,124	Saputo Dairy Foods	Dallas	TX	75204
2546134	2020-11-17	53	636	Scott Bros. Dairy	Chino	CA	91710
2546134	2020-12-14	53	636	Scott Bros. Dairy	Chino	CA	91710
2546134	2020-11-17	16	144	Sierra Cheese Company	Compton	CA	90220
2546134	2020-12-14	16	144	Sierra Cheese Company	Compton	CA	90220
2546134	2020-11-17	102	1,224	Straus Family Creamery	Petaluma	CA	94952
2546134	2020-12-14	102	1,224	Straus Family Creamery	Petaluma	CA	94952
2546134	2020-11-17	80	927	Super Store Industry	Fairfield	CA	94534
2546134	2020-12-14	77	927	Super Store Industry	Fairfield	CA	94534
2546134	2020-12-14	96	228	Yakult International	Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2594287

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,668	$14,668
Itemized	$14,212
Un-Itemized	$456
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,668	$14,668
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,668	$14,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,006	$7,006
Itemized	$7,000
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,006	$7,006
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,006	$7,006

COH Start	$4,994
Cash Receipts	$14,668
Misc Increase	$0
Cash Payments	$7,006
COH End	$12,656
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2594287	2021-01-14	161	966	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2594287	2021-02-19	161	966	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2594287	2021-03-25	161	966	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2594287	2021-04-15	161	966	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2594287	2021-05-20	161	966	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2594287	2021-06-15	161	966	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2594287	2021-01-14	151	2,406	Alta-Dena Dairy	City of Industry	CA	91747
2594287	2021-02-19	151	2,406	Alta-Dena Dairy	City of Industry	CA	91747
2594287	2021-03-02	1,500	2,406	Alta-Dena Dairy	City of Industry	CA	91747
2594287	2021-03-25	151	2,406	Alta-Dena Dairy	City of Industry	CA	91747
2594287	2021-04-15	151	2,406	Alta-Dena Dairy	City of Industry	CA	91747
2594287	2021-05-20	151	2,406	Alta-Dena Dairy	City of Industry	CA	91747
2594287	2021-06-15	151	2,406	Alta-Dena Dairy	City of Industry	CA	91747
2594287	2021-01-14	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2594287	2021-02-19	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2594287	2021-03-25	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2594287	2021-04-15	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2594287	2021-05-20	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2594287	2021-06-15	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2594287	2021-01-14	40	240	Crystal Cream & Butter Company	Sacramento	CA	95806
2594287	2021-02-19	40	240	Crystal Cream & Butter Company	Sacramento	CA	95806
2594287	2021-03-25	40	240	Crystal Cream & Butter Company	Sacramento	CA	95806
2594287	2021-04-15	40	240	Crystal Cream & Butter Company	Sacramento	CA	95806
2594287	2021-05-20	40	240	Crystal Cream & Butter Company	Sacramento	CA	95806
2594287	2021-06-15	40	240	Crystal Cream & Butter Company	Sacramento	CA	95806
2594287	2021-01-14	68	408	Danone North America	Broomfield	CO	80021
2594287	2021-02-19	68	408	Danone North America	Broomfield	CO	80021
2594287	2021-03-25	68	408	Danone North America	Broomfield	CO	80021
2594287	2021-04-15	68	408	Danone North America	Broomfield	CO	80021
2594287	2021-05-20	68	408	Danone North America	Broomfield	CO	80021
2594287	2021-06-15	68	408	Danone North America	Broomfield	CO	80021
2594287	2021-01-14	86	516	Driftwood Dairy	El Monte	CA	91734
2594287	2021-02-19	86	516	Driftwood Dairy	El Monte	CA	91734
2594287	2021-03-25	86	516	Driftwood Dairy	El Monte	CA	91734
2594287	2021-04-15	86	516	Driftwood Dairy	El Monte	CA	91734
2594287	2021-05-20	86	516	Driftwood Dairy	El Monte	CA	91734
2594287	2021-06-15	86	516	Driftwood Dairy	El Monte	CA	91734
2594287	2021-01-14	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2594287	2021-02-19	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2594287	2021-03-25	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2594287	2021-04-15	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2594287	2021-05-20	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2594287	2021-06-15	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2594287	2021-01-14	214	1,284	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2594287	2021-02-19	214	1,284	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2594287	2021-03-25	214	1,284	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2594287	2021-04-15	214	1,284	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2594287	2021-05-20	214	1,284	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2594287	2021-06-15	214	1,284	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2594287	2021-01-14	110	660	HP Hood	Chelsea	MA	02150
2594287	2021-02-19	110	660	HP Hood	Chelsea	MA	02150
2594287	2021-03-25	110	660	HP Hood	Chelsea	MA	02150
2594287	2021-04-15	110	660	HP Hood	Chelsea	MA	02150
2594287	2021-05-20	110	660	HP Hood	Chelsea	MA	02150
2594287	2021-06-15	110	660	HP Hood	Chelsea	MA	02150
2594287	2021-01-14	81	486	Joseph Farms Cheese	Atwater	CA	95301
2594287	2021-02-19	81	486	Joseph Farms Cheese	Atwater	CA	95301
2594287	2021-03-25	81	486	Joseph Farms Cheese	Atwater	CA	95301
2594287	2021-04-15	81	486	Joseph Farms Cheese	Atwater	CA	95301
2594287	2021-05-20	81	486	Joseph Farms Cheese	Atwater	CA	95301
2594287	2021-06-15	81	486	Joseph Farms Cheese	Atwater	CA	95301
2594287	2021-01-14	214	1,284	Leprino Foods Company	Denver	CO	80211
2594287	2021-02-19	214	1,284	Leprino Foods Company	Denver	CO	80211
2594287	2021-03-25	214	1,284	Leprino Foods Company	Denver	CO	80211
2594287	2021-04-15	214	1,284	Leprino Foods Company	Denver	CO	80211
2594287	2021-05-20	214	1,284	Leprino Foods Company	Denver	CO	80211
2594287	2021-06-15	214	1,284	Leprino Foods Company	Denver	CO	80211
2594287	2021-01-14	33	198	Los Altos Foods	City of Industry	CA	91746
2594287	2021-02-19	33	198	Los Altos Foods	City of Industry	CA	91746
2594287	2021-03-25	33	198	Los Altos Foods	City of Industry	CA	91746
2594287	2021-04-15	33	198	Los Altos Foods	City of Industry	CA	91746
2594287	2021-05-20	33	198	Los Altos Foods	City of Industry	CA	91746
2594287	2021-06-15	33	198	Los Altos Foods	City of Industry	CA	91746
2594287	2021-01-14	84	504	Nestle USA	Bakersfield	CA	93313
2594287	2021-02-19	84	504	Nestle USA	Bakersfield	CA	93313
2594287	2021-03-25	84	504	Nestle USA	Bakersfield	CA	93313
2594287	2021-04-15	84	504	Nestle USA	Bakersfield	CA	93313
2594287	2021-05-20	84	504	Nestle USA	Bakersfield	CA	93313
2594287	2021-06-15	84	504	Nestle USA	Bakersfield	CA	93313
2594287	2021-01-14	92	568	Producers Dairy	Fairfield	CA	94534
2594287	2021-02-19	92	568	Producers Dairy	Fairfield	CA	94534
2594287	2021-03-25	92	568	Producers Dairy	Fairfield	CA	94534
2594287	2021-04-15	92	568	Producers Dairy	Fairfield	CA	94534
2594287	2021-05-20	92	568	Producers Dairy	Fairfield	CA	94534
2594287	2021-06-15	108	568	Producers Dairy	Fairfield	CA	94534
2594287	2021-01-14	34	204	Rockview Farms	Downey	CA	90241
2594287	2021-02-19	34	204	Rockview Farms	Downey	CA	90241
2594287	2021-03-25	34	204	Rockview Farms	Downey	CA	90241
2594287	2021-04-15	34	204	Rockview Farms	Downey	CA	90241
2594287	2021-05-20	34	204	Rockview Farms	Downey	CA	90241
2594287	2021-06-15	34	204	Rockview Farms	Downey	CA	90241
2594287	2021-01-14	214	1,284	Saputo Cheese	Tulare	CA	93274
2594287	2021-02-19	214	1,284	Saputo Cheese	Tulare	CA	93274
2594287	2021-03-25	214	1,284	Saputo Cheese	Tulare	CA	93274
2594287	2021-04-15	214	1,284	Saputo Cheese	Tulare	CA	93274
2594287	2021-05-20	214	1,284	Saputo Cheese	Tulare	CA	93274
2594287	2021-06-15	214	1,284	Saputo Cheese	Tulare	CA	93274
2594287	2021-01-14	141	846	Saputo Dairy Foods	Dallas	TX	75204
2594287	2021-02-19	141	846	Saputo Dairy Foods	Dallas	TX	75204
2594287	2021-03-25	141	846	Saputo Dairy Foods	Dallas	TX	75204
2594287	2021-04-15	141	846	Saputo Dairy Foods	Dallas	TX	75204
2594287	2021-05-20	141	846	Saputo Dairy Foods	Dallas	TX	75204
2594287	2021-06-15	141	846	Saputo Dairy Foods	Dallas	TX	75204
2594287	2021-01-14	53	318	Scott Bros. Dairy	Chino	CA	91710
2594287	2021-02-19	53	318	Scott Bros. Dairy	Chino	CA	91710
2594287	2021-03-25	53	318	Scott Bros. Dairy	Chino	CA	91710
2594287	2021-04-15	53	318	Scott Bros. Dairy	Chino	CA	91710
2594287	2021-05-20	53	318	Scott Bros. Dairy	Chino	CA	91710
2594287	2021-06-15	53	318	Scott Bros. Dairy	Chino	CA	91710
2594287	2021-01-14	102	612	Straus Family Creamery	Petaluma	CA	94952
2594287	2021-02-19	102	612	Straus Family Creamery	Petaluma	CA	94952
2594287	2021-03-25	102	612	Straus Family Creamery	Petaluma	CA	94952
2594287	2021-04-15	102	612	Straus Family Creamery	Petaluma	CA	94952
2594287	2021-05-20	102	612	Straus Family Creamery	Petaluma	CA	94952
2594287	2021-06-15	102	612	Straus Family Creamery	Petaluma	CA	94952
2594287	2021-01-14	77	462	Super Store Industry	Fairfield	CA	94534
2594287	2021-02-19	77	462	Super Store Industry	Fairfield	CA	94534
2594287	2021-03-25	77	462	Super Store Industry	Fairfield	CA	94534
2594287	2021-04-15	77	462	Super Store Industry	Fairfield	CA	94534
2594287	2021-05-20	77	462	Super Store Industry	Fairfield	CA	94534
2594287	2021-06-15	77	462	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2615676

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,610	$21,278
Itemized	$6,610
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,610	$21,278
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,610	$21,278

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$21,506
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$21,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,500	$21,506

COH Start	$12,656
Cash Receipts	$6,610
Misc Increase	$6
Cash Payments	$14,500
COH End	$4,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2615676	2021-07-20	161	1,449	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2615676	2021-08-12	161	1,449	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2615676	2021-09-14	161	1,449	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2615676	2021-07-20	151	2,859	Alta-Dena Dairy	City of Industry	CA	91747
2615676	2021-08-12	151	2,859	Alta-Dena Dairy	City of Industry	CA	91747
2615676	2021-09-14	151	2,859	Alta-Dena Dairy	City of Industry	CA	91747
2615676	2021-07-20	110	990	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2615676	2021-08-12	110	990	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2615676	2021-09-14	110	990	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2615676	2021-07-20	40	360	Crystal Cream & Butter Company	Sacramento	CA	95806
2615676	2021-08-12	40	360	Crystal Cream & Butter Company	Sacramento	CA	95806
2615676	2021-09-14	40	360	Crystal Cream & Butter Company	Sacramento	CA	95806
2615676	2021-07-20	68	612	Danone North America	Broomfield	CO	80021
2615676	2021-08-12	68	612	Danone North America	Broomfield	CO	80021
2615676	2021-09-14	68	612	Danone North America	Broomfield	CO	80021
2615676	2021-07-20	16	144	Di Stefano Cheese Inc	Pomona	CA	91766
2615676	2021-08-12	16	144	Di Stefano Cheese Inc	Pomona	CA	91766
2615676	2021-09-14	16	144	Di Stefano Cheese Inc	Pomona	CA	91766
2615676	2021-07-20	86	774	Driftwood Dairy	El Monte	CA	91734
2615676	2021-08-12	86	774	Driftwood Dairy	El Monte	CA	91734
2615676	2021-09-14	86	774	Driftwood Dairy	El Monte	CA	91734
2615676	2021-07-20	13	118	Fairlife, LLC	Chicago	IL	60607
2615676	2021-08-12	13	118	Fairlife, LLC	Chicago	IL	60607
2615676	2021-09-14	14	118	Fairlife, LLC	Chicago	IL	60607
2615676	2021-07-20	51	459	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2615676	2021-08-12	51	459	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2615676	2021-09-14	51	459	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2615676	2021-07-20	15	120	Glenoaks Farms	Laguna Beach	CA	92651
2615676	2021-08-12	15	120	Glenoaks Farms	Laguna Beach	CA	92651
2615676	2021-07-20	214	1,926	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2615676	2021-08-12	214	1,926	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2615676	2021-09-14	214	1,926	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2615676	2021-07-20	110	990	HP Hood	Chelsea	MA	02150
2615676	2021-08-12	110	990	HP Hood	Chelsea	MA	02150
2615676	2021-09-14	110	990	HP Hood	Chelsea	MA	02150
2615676	2021-07-20	81	729	Joseph Farms Cheese	Atwater	CA	95301
2615676	2021-08-12	81	729	Joseph Farms Cheese	Atwater	CA	95301
2615676	2021-09-14	81	729	Joseph Farms Cheese	Atwater	CA	95301
2615676	2021-07-20	214	1,926	Leprino Foods Company	Denver	CO	80211
2615676	2021-08-12	214	1,926	Leprino Foods Company	Denver	CO	80211
2615676	2021-09-14	214	1,926	Leprino Foods Company	Denver	CO	80211
2615676	2021-07-20	33	297	Los Altos Foods	City of Industry	CA	91746
2615676	2021-08-12	33	297	Los Altos Foods	City of Industry	CA	91746
2615676	2021-09-14	33	297	Los Altos Foods	City of Industry	CA	91746
2615676	2021-07-20	84	756	Nestle USA	Bakersfield	CA	93313
2615676	2021-08-12	84	756	Nestle USA	Bakersfield	CA	93313
2615676	2021-09-14	84	756	Nestle USA	Bakersfield	CA	93313
2615676	2021-07-20	108	892	Producers Dairy	Fairfield	CA	94534
2615676	2021-08-12	108	892	Producers Dairy	Fairfield	CA	94534
2615676	2021-09-14	108	892	Producers Dairy	Fairfield	CA	94534
2615676	2021-07-20	34	306	Rockview Farms	Downey	CA	90241
2615676	2021-08-12	34	306	Rockview Farms	Downey	CA	90241
2615676	2021-09-14	34	306	Rockview Farms	Downey	CA	90241
2615676	2021-07-20	16	144	Rumiano Cheese Company	Crescent City	CA	95531
2615676	2021-08-12	16	144	Rumiano Cheese Company	Crescent City	CA	95531
2615676	2021-09-14	16	144	Rumiano Cheese Company	Crescent City	CA	95531
2615676	2021-07-20	214	1,926	Saputo Cheese	Tulare	CA	93274
2615676	2021-08-12	214	1,926	Saputo Cheese	Tulare	CA	93274
2615676	2021-09-14	214	1,926	Saputo Cheese	Tulare	CA	93274
2615676	2021-07-20	141	1,269	Saputo Dairy Foods	Dallas	TX	75204
2615676	2021-08-12	141	1,269	Saputo Dairy Foods	Dallas	TX	75204
2615676	2021-09-14	141	1,269	Saputo Dairy Foods	Dallas	TX	75204
2615676	2021-07-20	53	477	Scott Bros. Dairy	Chino	CA	91710
2615676	2021-08-12	53	477	Scott Bros. Dairy	Chino	CA	91710
2615676	2021-09-14	53	477	Scott Bros. Dairy	Chino	CA	91710
2615676	2021-07-20	16	144	Sierra Cheese Company	Compton	CA	90220
2615676	2021-08-12	16	144	Sierra Cheese Company	Compton	CA	90220
2615676	2021-09-14	16	144	Sierra Cheese Company	Compton	CA	90220
2615676	2021-07-20	102	918	Straus Family Creamery	Petaluma	CA	94952
2615676	2021-08-12	102	918	Straus Family Creamery	Petaluma	CA	94952
2615676	2021-09-14	102	918	Straus Family Creamery	Petaluma	CA	94952
2615676	2021-07-20	77	693	Super Store Industry	Fairfield	CA	94534
2615676	2021-08-12	77	693	Super Store Industry	Fairfield	CA	94534
2615676	2021-09-14	77	693	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2633704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,652	$27,930
Itemized	$6,652
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,652	$27,930
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,652	$27,930

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,020	$22,526
Itemized	$1,000
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,020	$22,526
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,020	$22,526

COH Start	$4,772
Cash Receipts	$6,652
Misc Increase	$0
Cash Payments	$1,020
COH End	$10,404
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2633704	2021-10-14	161	1,932	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2633704	2021-11-22	161	1,932	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2633704	2021-12-20	161	1,932	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2633704	2021-10-14	151	3,312	Alta-Dena Dairy	City of Industry	CA	91747
2633704	2021-11-22	151	3,312	Alta-Dena Dairy	City of Industry	CA	91747
2633704	2021-12-20	151	3,312	Alta-Dena Dairy	City of Industry	CA	91747
2633704	2021-10-14	110	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2633704	2021-11-22	110	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2633704	2021-12-20	110	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2633704	2021-10-14	40	514	Crystal Cream & Butter Company	Sacramento	CA	95806
2633704	2021-11-22	40	514	Crystal Cream & Butter Company	Sacramento	CA	95806
2633704	2021-12-20	74	514	Crystal Cream & Butter Company	Sacramento	CA	95806
2633704	2021-10-14	68	816	Danone North America	Broomfield	CO	80021
2633704	2021-11-22	68	816	Danone North America	Broomfield	CO	80021
2633704	2021-12-20	68	816	Danone North America	Broomfield	CO	80021
2633704	2021-10-14	16	192	Di Stefano Cheese Inc	Pomona	CA	91766
2633704	2021-11-22	16	192	Di Stefano Cheese Inc	Pomona	CA	91766
2633704	2021-12-20	16	192	Di Stefano Cheese Inc	Pomona	CA	91766
2633704	2021-10-14	86	1,032	Driftwood Dairy	El Monte	CA	91734
2633704	2021-11-22	86	1,032	Driftwood Dairy	El Monte	CA	91734
2633704	2021-12-20	86	1,032	Driftwood Dairy	El Monte	CA	91734
2633704	2021-10-14	14	161	Fairlife, LLC	Chicago	IL	60607
2633704	2021-11-22	14	161	Fairlife, LLC	Chicago	IL	60607
2633704	2021-12-20	15	161	Fairlife, LLC	Chicago	IL	60607
2633704	2021-10-14	51	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2633704	2021-11-22	51	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2633704	2021-12-20	51	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2633704	2021-10-14	214	2,568	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2633704	2021-11-22	214	2,568	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2633704	2021-12-20	214	2,568	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2633704	2021-10-14	110	1,320	HP Hood	Chelsea	MA	02150
2633704	2021-11-22	110	1,320	HP Hood	Chelsea	MA	02150
2633704	2021-12-20	110	1,320	HP Hood	Chelsea	MA	02150
2633704	2021-10-14	81	972	Joseph Farms Cheese	Atwater	CA	95301
2633704	2021-11-22	81	972	Joseph Farms Cheese	Atwater	CA	95301
2633704	2021-12-20	81	972	Joseph Farms Cheese	Atwater	CA	95301
2633704	2021-10-14	214	2,568	Leprino Foods Company	Denver	CO	80211
2633704	2021-11-22	214	2,568	Leprino Foods Company	Denver	CO	80211
2633704	2021-12-20	214	2,568	Leprino Foods Company	Denver	CO	80211
2633704	2021-10-14	33	396	Los Altos Foods	City of Industry	CA	91746
2633704	2021-11-22	33	396	Los Altos Foods	City of Industry	CA	91746
2633704	2021-12-20	33	396	Los Altos Foods	City of Industry	CA	91746
2633704	2021-10-14	84	1,008	Nestle USA	Bakersfield	CA	93313
2633704	2021-11-22	84	1,008	Nestle USA	Bakersfield	CA	93313
2633704	2021-12-20	84	1,008	Nestle USA	Bakersfield	CA	93313
2633704	2021-10-14	108	1,216	Producers Dairy	Fairfield	CA	94534
2633704	2021-11-22	108	1,216	Producers Dairy	Fairfield	CA	94534
2633704	2021-12-20	108	1,216	Producers Dairy	Fairfield	CA	94534
2633704	2021-10-14	34	443	Rockview Farms	Downey	CA	90241
2633704	2021-11-22	34	443	Rockview Farms	Downey	CA	90241
2633704	2021-12-20	69	443	Rockview Farms	Downey	CA	90241
2633704	2021-10-14	16	192	Rumiano Cheese Company	Crescent City	CA	95531
2633704	2021-11-22	16	192	Rumiano Cheese Company	Crescent City	CA	95531
2633704	2021-12-20	16	192	Rumiano Cheese Company	Crescent City	CA	95531
2633704	2021-10-14	214	2,568	Saputo Cheese	Tulare	CA	93274
2633704	2021-11-22	214	2,568	Saputo Cheese	Tulare	CA	93274
2633704	2021-12-20	214	2,568	Saputo Cheese	Tulare	CA	93274
2633704	2021-10-14	141	1,692	Saputo Dairy Foods	Dallas	TX	75204
2633704	2021-11-22	141	1,692	Saputo Dairy Foods	Dallas	TX	75204
2633704	2021-12-20	141	1,692	Saputo Dairy Foods	Dallas	TX	75204
2633704	2021-10-14	53	636	Scott Bros. Dairy	Chino	CA	91710
2633704	2021-11-22	53	636	Scott Bros. Dairy	Chino	CA	91710
2633704	2021-12-20	53	636	Scott Bros. Dairy	Chino	CA	91710
2633704	2021-10-14	16	192	Sierra Cheese Company	Compton	CA	90220
2633704	2021-11-22	16	192	Sierra Cheese Company	Compton	CA	90220
2633704	2021-12-20	16	192	Sierra Cheese Company	Compton	CA	90220
2633704	2021-10-14	102	1,224	Straus Family Creamery	Petaluma	CA	94952
2633704	2021-11-22	102	1,224	Straus Family Creamery	Petaluma	CA	94952
2633704	2021-12-20	102	1,224	Straus Family Creamery	Petaluma	CA	94952
2633704	2021-10-14	77	924	Super Store Industry	Fairfield	CA	94534
2633704	2021-11-22	77	924	Super Store Industry	Fairfield	CA	94534
2633704	2021-12-20	77	924	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2670784

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,676	$21,676
Itemized	$21,424
Un-Itemized	$252
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,676	$21,676
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,676	$21,676

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,000	$3,000

COH Start	$10,404
Cash Receipts	$21,676
Misc Increase	$0
Cash Payments	$3,000
COH End	$29,080
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2670784	2022-01-18	154	616	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2670784	2022-02-22	154	616	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2670784	2022-03-16	154	616	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2670784	2022-04-15	154	616	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2670784	2022-01-18	151	604	Alta-Dena Dairy	City of Industry	CA	91747
2670784	2022-02-22	151	604	Alta-Dena Dairy	City of Industry	CA	91747
2670784	2022-03-16	151	604	Alta-Dena Dairy	City of Industry	CA	91747
2670784	2022-04-14	151	604	Alta-Dena Dairy	City of Industry	CA	91747
2670784	2022-01-18	110	440	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2670784	2022-02-22	110	440	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2670784	2022-03-16	110	440	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2670784	2022-04-14	110	440	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2670784	2022-01-18	74	2,496	Crystal Cream & Butter Company	Sacramento	CA	95806
2670784	2022-02-22	74	2,496	Crystal Cream & Butter Company	Sacramento	CA	95806
2670784	2022-03-16	74	2,496	Crystal Cream & Butter Company	Sacramento	CA	95806
2670784	2022-03-28	2,200	2,496	Crystal Cream & Butter Company	Sacramento	CA	95806
2670784	2022-04-14	74	2,496	Crystal Cream & Butter Company	Sacramento	CA	95806
2670784	2022-01-18	68	272	Danone North America	Broomfield	CO	80021
2670784	2022-02-22	68	272	Danone North America	Broomfield	CO	80021
2670784	2022-03-16	68	272	Danone North America	Broomfield	CO	80021
2670784	2022-04-14	68	272	Danone North America	Broomfield	CO	80021
2670784	2022-01-18	86	344	Driftwood Dairy	El Monte	CA	91734
2670784	2022-02-22	86	344	Driftwood Dairy	El Monte	CA	91734
2670784	2022-03-16	86	344	Driftwood Dairy	El Monte	CA	91734
2670784	2022-04-14	86	344	Driftwood Dairy	El Monte	CA	91734
2670784	2022-01-18	51	204	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2670784	2022-02-22	51	204	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2670784	2022-03-16	51	204	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2670784	2022-04-14	51	204	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2670784	2022-01-18	194	6,520	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2670784	2022-02-22	194	6,520	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2670784	2022-03-16	166	6,520	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2670784	2022-03-16	5,800	6,520	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2670784	2022-03-16	-28	6,520	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2670784	2022-04-14	194	6,520	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2670784	2022-01-18	110	440	HP Hood	Chelsea	MA	02150
2670784	2022-02-22	110	440	HP Hood	Chelsea	MA	02150
2670784	2022-03-16	110	440	HP Hood	Chelsea	MA	02150
2670784	2022-04-14	110	440	HP Hood	Chelsea	MA	02150
2670784	2022-01-18	81	324	Joseph Farms Cheese	Atwater	CA	95301
2670784	2022-02-22	81	324	Joseph Farms Cheese	Atwater	CA	95301
2670784	2022-03-16	81	324	Joseph Farms Cheese	Atwater	CA	95301
2670784	2022-04-14	81	324	Joseph Farms Cheese	Atwater	CA	95301
2670784	2022-01-18	194	776	Leprino Foods Company	Denver	CO	80211
2670784	2022-02-22	194	776	Leprino Foods Company	Denver	CO	80211
2670784	2022-03-16	194	776	Leprino Foods Company	Denver	CO	80211
2670784	2022-04-14	194	776	Leprino Foods Company	Denver	CO	80211
2670784	2022-01-18	33	132	Los Altos Foods	City of Industry	CA	91746
2670784	2022-02-22	33	132	Los Altos Foods	City of Industry	CA	91746
2670784	2022-03-16	33	132	Los Altos Foods	City of Industry	CA	91746
2670784	2022-04-14	33	132	Los Altos Foods	City of Industry	CA	91746
2670784	2022-01-18	84	336	Nestle USA	Bakersfield	CA	93313
2670784	2022-02-22	84	336	Nestle USA	Bakersfield	CA	93313
2670784	2022-03-16	84	336	Nestle USA	Bakersfield	CA	93313
2670784	2022-04-14	84	336	Nestle USA	Bakersfield	CA	93313
2670784	2022-01-18	108	5,432	Producers Dairy	Fairfield	CA	94534
2670784	2022-02-22	108	5,432	Producers Dairy	Fairfield	CA	94534
2670784	2022-03-16	108	5,432	Producers Dairy	Fairfield	CA	94534
2670784	2022-03-28	5,000	5,432	Producers Dairy	Fairfield	CA	94534
2670784	2022-04-14	108	5,432	Producers Dairy	Fairfield	CA	94534
2670784	2022-01-18	69	276	Rockview Farms	Downey	CA	90241
2670784	2022-02-22	69	276	Rockview Farms	Downey	CA	90241
2670784	2022-03-16	69	276	Rockview Farms	Downey	CA	90241
2670784	2022-04-14	69	276	Rockview Farms	Downey	CA	90241
2670784	2022-01-18	194	776	Saputo Cheese	Tulare	CA	93274
2670784	2022-02-22	194	776	Saputo Cheese	Tulare	CA	93274
2670784	2022-03-16	194	776	Saputo Cheese	Tulare	CA	93274
2670784	2022-04-14	194	776	Saputo Cheese	Tulare	CA	93274
2670784	2022-01-18	127	508	Saputo Dairy Foods	Dallas	TX	75204
2670784	2022-02-22	127	508	Saputo Dairy Foods	Dallas	TX	75204
2670784	2022-03-16	127	508	Saputo Dairy Foods	Dallas	TX	75204
2670784	2022-04-14	127	508	Saputo Dairy Foods	Dallas	TX	75204
2670784	2022-01-18	53	212	Scott Bros. Dairy	Chino	CA	91710
2670784	2022-02-22	53	212	Scott Bros. Dairy	Chino	CA	91710
2670784	2022-03-16	53	212	Scott Bros. Dairy	Chino	CA	91710
2670784	2022-04-14	53	212	Scott Bros. Dairy	Chino	CA	91710
2670784	2022-01-18	102	408	Straus Family Creamery	Petaluma	CA	94952
2670784	2022-02-22	102	408	Straus Family Creamery	Petaluma	CA	94952
2670784	2022-03-16	102	408	Straus Family Creamery	Petaluma	CA	94952
2670784	2022-04-14	102	408	Straus Family Creamery	Petaluma	CA	94952
2670784	2022-01-18	77	308	Super Store Industry	Fairfield	CA	94534
2670784	2022-02-22	77	308	Super Store Industry	Fairfield	CA	94534
2670784	2022-03-16	77	308	Super Store Industry	Fairfield	CA	94534
2670784	2022-04-14	77	308	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2686105

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,183	$23,859
Itemized	$2,120
Un-Itemized	$63
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,183	$23,859
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,183	$23,859

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$7,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$7,000

COH Start	$29,080
Cash Receipts	$2,183
Misc Increase	$0
Cash Payments	$4,000
COH End	$27,263
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2686105	2022-05-11	154	770	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2686105	2022-05-11	151	755	Alta-Dena Dairy	City of Industry	CA	91747
2686105	2022-05-11	110	550	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2686105	2022-05-11	74	2,570	Crystal Cream & Butter Company	Sacramento	CA	95806
2686105	2022-05-11	68	340	Danone North America	Broomfield	CO	80021
2686105	2022-05-11	86	430	Driftwood Dairy	El Monte	CA	91734
2686105	2022-05-11	51	255	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2686105	2022-05-11	194	6,714	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2686105	2022-05-11	110	550	HP Hood	Chelsea	MA	02150
2686105	2022-05-11	81	405	Joseph Farms Cheese	Atwater	CA	95301
2686105	2022-05-11	194	970	Leprino Foods Company	Denver	CO	80211
2686105	2022-05-11	33	165	Los Altos Foods	City of Industry	CA	91746
2686105	2022-05-11	84	420	Nestle USA	Bakersfield	CA	93313
2686105	2022-05-11	108	5,540	Producers Dairy	Fairfield	CA	94534
2686105	2022-05-11	69	345	Rockview Farms	Downey	CA	90241
2686105	2022-05-11	194	970	Saputo Cheese	Tulare	CA	93274
2686105	2022-05-11	127	635	Saputo Dairy Foods	Dallas	TX	75204
2686105	2022-05-11	53	265	Scott Bros. Dairy	Chino	CA	91710
2686105	2022-05-11	102	510	Straus Family Creamery	Petaluma	CA	94952
2686105	2022-05-11	77	385	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2697754

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,971	$31,830
Itemized	$7,908
Un-Itemized	$63
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,971	$31,830
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,971	$31,830

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$13,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$13,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$13,000

COH Start	$27,263
Cash Receipts	$7,971
Misc Increase	$0
Cash Payments	$6,000
COH End	$29,234
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2697754	2022-06-16	154	924	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2697754	2022-06-16	151	906	Alta-Dena Dairy	City of Industry	CA	91747
2697754	2022-06-16	110	660	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2697754	2022-06-16	74	2,644	Crystal Cream & Butter Company	Sacramento	CA	95806
2697754	2022-06-16	68	408	Danone North America	Broomfield	CO	80021
2697754	2022-06-16	86	516	Driftwood Dairy	El Monte	CA	91734
2697754	2022-06-16	51	306	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2697754	2022-06-16	194	6,908	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2697754	2022-06-16	110	660	HP Hood	Chelsea	MA	02150
2697754	2022-06-16	81	486	Joseph Farms Cheese	Atwater	CA	95301
2697754	2022-05-27	5,772	6,936	Leprino Foods Company	Denver	CO	80211
2697754	2022-06-16	194	6,936	Leprino Foods Company	Denver	CO	80211
2697754	2022-06-16	33	198	Los Altos Foods	City of Industry	CA	91746
2697754	2022-06-16	84	504	Nestle USA	Bakersfield	CA	93313
2697754	2022-06-16	124	5,664	Producers Dairy	Fairfield	CA	94534
2697754	2022-06-16	69	414	Rockview Farms	Downey	CA	90241
2697754	2022-06-16	194	1,164	Saputo Cheese	Tulare	CA	93274
2697754	2022-06-16	127	762	Saputo Dairy Foods	Dallas	TX	75204
2697754	2022-06-16	53	318	Scott Bros. Dairy	Chino	CA	91710
2697754	2022-06-16	102	612	Straus Family Creamery	Petaluma	CA	94952
2697754	2022-06-16	77	462	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2725213

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,383	$38,213
Itemized	$6,447
Un-Itemized	$-64
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,383	$38,213
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,383	$38,213

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,083	$40,083
Itemized	$27,000
Un-Itemized	$83
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,083	$40,083
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,000
Itemized	$27,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,083	$40,083

COH Start	$29,234
Cash Receipts	$6,383
Misc Increase	$0
Cash Payments	$27,083
COH End	$8,534
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2725213	2022-07-13	154	1,386	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2725213	2022-08-11	154	1,386	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2725213	2022-09-21	154	1,386	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2725213	2022-07-13	151	1,359	Alta-Dena Dairy	City of Industry	CA	91747
2725213	2022-08-11	151	1,359	Alta-Dena Dairy	City of Industry	CA	91747
2725213	2022-09-21	151	1,359	Alta-Dena Dairy	City of Industry	CA	91747
2725213	2022-07-13	110	990	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2725213	2022-08-11	110	990	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2725213	2022-09-21	110	990	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2725213	2022-07-13	74	2,866	Crystal Cream & Butter Company	Sacramento	CA	95806
2725213	2022-08-11	74	2,866	Crystal Cream & Butter Company	Sacramento	CA	95806
2725213	2022-09-21	74	2,866	Crystal Cream & Butter Company	Sacramento	CA	95806
2725213	2022-07-13	68	612	Danone North America	Broomfield	CO	80021
2725213	2022-08-11	68	612	Danone North America	Broomfield	CO	80021
2725213	2022-09-21	68	612	Danone North America	Broomfield	CO	80021
2725213	2022-07-13	16	144	Di Stefano Cheese Inc	Pomona	CA	91766
2725213	2022-08-11	16	144	Di Stefano Cheese Inc	Pomona	CA	91766
2725213	2022-09-21	16	144	Di Stefano Cheese Inc	Pomona	CA	91766
2725213	2022-07-13	86	774	Driftwood Dairy	El Monte	CA	91734
2725213	2022-08-11	86	774	Driftwood Dairy	El Monte	CA	91734
2725213	2022-09-21	86	774	Driftwood Dairy	El Monte	CA	91734
2725213	2022-07-13	15	135	Fairlife	Chicago	IL	60607
2725213	2022-08-11	15	135	Fairlife	Chicago	IL	60607
2725213	2022-09-21	15	135	Fairlife	Chicago	IL	60607
2725213	2022-07-13	51	459	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2725213	2022-08-11	51	459	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2725213	2022-09-21	51	459	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2725213	2022-07-13	194	7,490	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2725213	2022-08-11	194	7,490	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2725213	2022-09-21	194	7,490	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2725213	2022-07-13	110	990	HP Hood	Chelsea	MA	02150
2725213	2022-08-11	110	990	HP Hood	Chelsea	MA	02150
2725213	2022-09-21	110	990	HP Hood	Chelsea	MA	02150
2725213	2022-07-13	81	729	Joseph Farms Cheese	Atwater	CA	95301
2725213	2022-08-11	81	729	Joseph Farms Cheese	Atwater	CA	95301
2725213	2022-09-21	81	729	Joseph Farms Cheese	Atwater	CA	95301
2725213	2022-07-13	194	7,518	Leprino Foods Company	Denver	CO	80211
2725213	2022-08-11	194	7,518	Leprino Foods Company	Denver	CO	80211
2725213	2022-09-21	194	7,518	Leprino Foods Company	Denver	CO	80211
2725213	2022-07-13	33	297	Los Altos Foods	City of Industry	CA	91746
2725213	2022-08-11	33	297	Los Altos Foods	City of Industry	CA	91746
2725213	2022-09-21	33	297	Los Altos Foods	City of Industry	CA	91746
2725213	2022-07-13	84	756	Nestle USA	Bakersfield	CA	93313
2725213	2022-08-11	84	756	Nestle USA	Bakersfield	CA	93313
2725213	2022-09-21	84	756	Nestle USA	Bakersfield	CA	93313
2725213	2022-07-13	124	6,036	Producers Dairy	Fairfield	CA	94534
2725213	2022-08-11	124	6,036	Producers Dairy	Fairfield	CA	94534
2725213	2022-09-21	124	6,036	Producers Dairy	Fairfield	CA	94534
2725213	2022-07-13	69	621	Rockview Farms	Downey	CA	90241
2725213	2022-08-11	69	621	Rockview Farms	Downey	CA	90241
2725213	2022-09-21	69	621	Rockview Farms	Downey	CA	90241
2725213	2022-07-13	16	144	Rumiano Cheese Company	Crescent City	CA	95531
2725213	2022-09-21	32	144	Rumiano Cheese Company	Crescent City	CA	95531
2725213	2022-07-13	194	1,746	Saputo Cheese	Tulare	CA	93274
2725213	2022-08-11	194	1,746	Saputo Cheese	Tulare	CA	93274
2725213	2022-09-21	194	1,746	Saputo Cheese	Tulare	CA	93274
2725213	2022-07-13	127	1,143	Saputo Dairy Foods	Dallas	TX	75204
2725213	2022-08-11	127	1,143	Saputo Dairy Foods	Dallas	TX	75204
2725213	2022-09-21	127	1,143	Saputo Dairy Foods	Dallas	TX	75204
2725213	2022-07-13	53	477	Scott Bros. Dairy	Chino	CA	91710
2725213	2022-08-11	53	477	Scott Bros. Dairy	Chino	CA	91710
2725213	2022-09-21	53	477	Scott Bros. Dairy	Chino	CA	91710
2725213	2022-07-13	102	816	Straus Family Creamery	Petaluma	CA	94952
2725213	2022-08-11	102	816	Straus Family Creamery	Petaluma	CA	94952
2725213	2022-07-13	77	693	Super Store Industry	Fairfield	CA	94534
2725213	2022-08-11	77	693	Super Store Industry	Fairfield	CA	94534
2725213	2022-09-21	77	693	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2741723

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,285	$40,498
Itemized	$2,285
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,285	$40,498
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,285	$40,498

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$48,583
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$48,583
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$48,583

COH Start	$8,534
Cash Receipts	$2,285
Misc Increase	$0
Cash Payments	$8,500
COH End	$2,319
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2741723	2022-10-14	154	1,540	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2741723	2022-10-14	151	1,510	Alta-Dena Dairy	City of Industry	CA	91747
2741723	2022-10-14	110	1,100	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2741723	2022-10-14	74	2,940	Crystal Cream & Butter Company	Sacramento	CA	95806
2741723	2022-10-14	68	680	Danone North America	Broomfield	CO	80021
2741723	2022-10-14	16	160	Di Stefano Cheese Inc	Pomona	CA	91766
2741723	2022-10-14	86	860	Driftwood Dairy	El Monte	CA	91734
2741723	2022-10-14	15	150	Fairlife	Chicago	IL	60607
2741723	2022-10-14	51	510	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2741723	2022-10-14	194	7,684	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2741723	2022-10-14	110	1,100	HP Hood	Chelsea	MA	02150
2741723	2022-10-14	81	810	Joseph Farms Cheese	Atwater	CA	95301
2741723	2022-10-14	194	7,712	Leprino Foods Company	Denver	CO	80211
2741723	2022-10-14	33	330	Los Altos Foods	City of Industry	CA	91746
2741723	2022-10-14	84	840	Nestle USA	Bakersfield	CA	93313
2741723	2022-10-14	124	6,160	Producers Dairy	Fairfield	CA	94534
2741723	2022-10-14	69	690	Rockview Farms	Downey	CA	90241
2741723	2022-10-14	16	160	Rumiano Cheese Company	Crescent City	CA	95531
2741723	2022-10-14	194	1,940	Saputo Cheese	Tulare	CA	93274
2741723	2022-10-14	127	1,270	Saputo Dairy Foods	Dallas	TX	75204
2741723	2022-10-14	53	530	Scott Bros. Dairy	Chino	CA	91710
2741723	2022-10-14	102	1,020	Straus Family Creamery	Petaluma	CA	94952
2741723	2022-10-14	102	1,020	Straus Family Creamery	Petaluma	CA	94952
2741723	2022-10-14	77	770	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2770205

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,333	$44,831
Itemized	$4,333
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,333	$44,831
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,333	$44,831

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20	$48,603
Itemized	$20
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20	$48,603
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20	$48,603

COH Start	$2,319
Cash Receipts	$4,333
Misc Increase	$0
Cash Payments	$20
COH End	$6,632
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2770205	2022-12-19	308	1,848	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2770205	2022-12-19	302	1,812	Alta-Dena Dairy	City of Industry	CA	91747
2770205	2022-12-19	220	1,320	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2770205	2022-12-19	181	3,121	Crystal Cream & Butter Company	Sacramento	CA	95806
2770205	2022-12-19	136	816	Danone North America	Broomfield	CO	80021
2770205	2022-12-19	32	192	Di Stefano Cheese Inc	Pomona	CA	91766
2770205	2022-12-19	172	1,032	Driftwood Dairy	El Monte	CA	91734
2770205	2022-12-19	30	180	Fairlife	Chicago	IL	60607
2770205	2022-12-19	102	612	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2770205	2022-12-19	388	8,072	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2770205	2022-12-19	220	1,320	HP Hood	Chelsea	MA	02150
2770205	2022-12-19	162	972	Joseph Farms Cheese	Atwater	CA	95301
2770205	2022-12-19	388	8,100	Leprino Foods Company	Denver	CO	80211
2770205	2022-12-19	66	396	Los Altos Foods	City of Industry	CA	91746
2770205	2022-12-19	168	1,008	Nestle USA	Bakersfield	CA	93313
2770205	2022-12-19	248	6,408	Producers Dairy	Fairfield	CA	94534
2770205	2022-12-19	174	864	Rockview Farms	Downey	CA	90241
2770205	2022-12-19	32	192	Rumiano Cheese Company	Crescent City	CA	95531
2770205	2022-12-19	388	2,328	Saputo Cheese	Tulare	CA	93274
2770205	2022-12-19	254	1,524	Saputo Dairy Foods	Dallas	TX	75204
2770205	2022-12-19	106	636	Scott Bros. Dairy	Chino	CA	91710
2770205	2022-12-19	102	1,122	Straus Family Creamery	Petaluma	CA	94952
2770205	2022-12-19	154	924	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2824545

For period beginning January 1st, 2023 and ending June 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,146	$29,146
Itemized	$29,063
Un-Itemized	$83
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,146	$29,146
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,146	$29,146

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,500	$29,500
Itemized	$29,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,500	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,500
Itemized	$29,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,500	$29,500

COH Start	$6,632
Cash Receipts	$29,146
Misc Increase	$0
Cash Payments	$29,500
COH End	$6,278
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2824545	2023-01-31	164	986	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2824545	2023-02-16	164	986	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2824545	2023-03-14	164	986	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2824545	2023-04-18	165	986	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2824545	2023-05-16	165	986	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2824545	2023-06-12	165	986	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2824545	2023-01-31	161	966	Alta-Dena Dairy	City of Industry	CA	91747
2824545	2023-02-16	161	966	Alta-Dena Dairy	City of Industry	CA	91747
2824545	2023-03-14	161	966	Alta-Dena Dairy	City of Industry	CA	91747
2824545	2023-04-18	161	966	Alta-Dena Dairy	City of Industry	CA	91747
2824545	2023-05-16	161	966	Alta-Dena Dairy	City of Industry	CA	91747
2824545	2023-06-12	161	966	Alta-Dena Dairy	City of Industry	CA	91747
2824545	2023-01-31	117	702	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2824545	2023-02-16	117	702	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2824545	2023-03-14	117	702	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2824545	2023-04-18	117	702	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2824545	2023-05-16	117	702	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2824545	2023-06-12	117	702	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2824545	2023-01-31	115	4,111	Crystal Cream & Butter Company	Sacramento	CA	95806
2824545	2023-02-16	115	4,111	Crystal Cream & Butter Company	Sacramento	CA	95806
2824545	2023-03-14	115	4,111	Crystal Cream & Butter Company	Sacramento	CA	95806
2824545	2023-04-06	3,424	4,111	Crystal Cream & Butter Company	Sacramento	CA	95806
2824545	2023-04-18	114	4,111	Crystal Cream & Butter Company	Sacramento	CA	95806
2824545	2023-05-16	114	4,111	Crystal Cream & Butter Company	Sacramento	CA	95806
2824545	2023-06-12	114	4,111	Crystal Cream & Butter Company	Sacramento	CA	95806
2824545	2023-01-31	73	437	Danone North America	Broomfield	CO	80021
2824545	2023-02-16	73	437	Danone North America	Broomfield	CO	80021
2824545	2023-03-14	73	437	Danone North America	Broomfield	CO	80021
2824545	2023-04-18	73	437	Danone North America	Broomfield	CO	80021
2824545	2023-05-16	73	437	Danone North America	Broomfield	CO	80021
2824545	2023-06-12	73	437	Danone North America	Broomfield	CO	80021
2824545	2023-01-31	18	108	Di Stefano Cheese Inc	Pomona	CA	91766
2824545	2023-02-16	18	108	Di Stefano Cheese Inc	Pomona	CA	91766
2824545	2023-03-14	18	108	Di Stefano Cheese Inc	Pomona	CA	91766
2824545	2023-04-18	18	108	Di Stefano Cheese Inc	Pomona	CA	91766
2824545	2023-05-16	18	108	Di Stefano Cheese Inc	Pomona	CA	91766
2824545	2023-06-12	18	108	Di Stefano Cheese Inc	Pomona	CA	91766
2824545	2023-01-31	92	552	Driftwood Dairy	El Monte	CA	91734
2824545	2023-02-16	92	552	Driftwood Dairy	El Monte	CA	91734
2824545	2023-03-14	92	552	Driftwood Dairy	El Monte	CA	91734
2824545	2023-04-18	92	552	Driftwood Dairy	El Monte	CA	91734
2824545	2023-05-16	92	552	Driftwood Dairy	El Monte	CA	91734
2824545	2023-06-12	92	552	Driftwood Dairy	El Monte	CA	91734
2824545	2023-01-31	55	330	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2824545	2023-02-16	55	330	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2824545	2023-03-14	55	330	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2824545	2023-04-18	55	330	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2824545	2023-05-16	55	330	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2824545	2023-06-12	55	330	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2824545	2023-01-31	208	7,454	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2824545	2023-02-16	208	7,454	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2824545	2023-03-14	208	7,454	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2824545	2023-04-18	6,206	7,454	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2824545	2023-04-18	208	7,454	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2824545	2023-05-16	208	7,454	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2824545	2023-06-12	208	7,454	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2824545	2023-01-31	118	708	HP Hood	Chelsea	MA	02150
2824545	2023-02-16	118	708	HP Hood	Chelsea	MA	02150
2824545	2023-03-14	118	708	HP Hood	Chelsea	MA	02150
2824545	2023-04-18	118	708	HP Hood	Chelsea	MA	02150
2824545	2023-05-16	118	708	HP Hood	Chelsea	MA	02150
2824545	2023-06-12	118	708	HP Hood	Chelsea	MA	02150
2824545	2023-01-31	86	516	Joseph Farms Cheese	Atwater	CA	95301
2824545	2023-02-16	86	516	Joseph Farms Cheese	Atwater	CA	95301
2824545	2023-03-14	86	516	Joseph Farms Cheese	Atwater	CA	95301
2824545	2023-04-18	86	516	Joseph Farms Cheese	Atwater	CA	95301
2824545	2023-05-16	86	516	Joseph Farms Cheese	Atwater	CA	95301
2824545	2023-06-12	86	516	Joseph Farms Cheese	Atwater	CA	95301
2824545	2023-01-31	208	3,376	Leprino Foods Company	Denver	CO	80211
2824545	2023-02-16	208	3,376	Leprino Foods Company	Denver	CO	80211
2824545	2023-03-14	208	3,376	Leprino Foods Company	Denver	CO	80211
2824545	2023-04-18	208	3,376	Leprino Foods Company	Denver	CO	80211
2824545	2023-05-01	2,128	3,376	Leprino Foods Company	Denver	CO	80211
2824545	2023-05-16	208	3,376	Leprino Foods Company	Denver	CO	80211
2824545	2023-06-12	208	3,376	Leprino Foods Company	Denver	CO	80211
2824545	2023-01-31	35	210	Los Altos Foods	City of Industry	CA	91746
2824545	2023-02-16	35	210	Los Altos Foods	City of Industry	CA	91746
2824545	2023-03-14	35	210	Los Altos Foods	City of Industry	CA	91746
2824545	2023-04-18	35	210	Los Altos Foods	City of Industry	CA	91746
2824545	2023-05-16	35	210	Los Altos Foods	City of Industry	CA	91746
2824545	2023-06-12	35	210	Los Altos Foods	City of Industry	CA	91746
2824545	2023-01-31	90	540	Nestle USA	Bakersfield	CA	93313
2824545	2023-02-16	90	540	Nestle USA	Bakersfield	CA	93313
2824545	2023-03-14	90	540	Nestle USA	Bakersfield	CA	93313
2824545	2023-04-18	90	540	Nestle USA	Bakersfield	CA	93313
2824545	2023-05-16	90	540	Nestle USA	Bakersfield	CA	93313
2824545	2023-06-12	90	540	Nestle USA	Bakersfield	CA	93313
2824545	2023-01-31	133	4,791	Producers Dairy	Fairfield	CA	94534
2824545	2023-02-16	133	4,791	Producers Dairy	Fairfield	CA	94534
2824545	2023-03-14	133	4,791	Producers Dairy	Fairfield	CA	94534
2824545	2023-04-18	3,975	4,791	Producers Dairy	Fairfield	CA	94534
2824545	2023-04-18	133	4,791	Producers Dairy	Fairfield	CA	94534
2824545	2023-05-16	133	4,791	Producers Dairy	Fairfield	CA	94534
2824545	2023-06-12	151	4,791	Producers Dairy	Fairfield	CA	94534
2824545	2023-01-31	113	678	Rockview Farms	Downey	CA	90241
2824545	2023-02-16	113	678	Rockview Farms	Downey	CA	90241
2824545	2023-03-14	113	678	Rockview Farms	Downey	CA	90241
2824545	2023-04-18	113	678	Rockview Farms	Downey	CA	90241
2824545	2023-05-16	113	678	Rockview Farms	Downey	CA	90241
2824545	2023-06-12	113	678	Rockview Farms	Downey	CA	90241
2824545	2023-01-31	18	108	Rumiano Cheese Company	Crescent City	CA	95531
2824545	2023-02-16	18	108	Rumiano Cheese Company	Crescent City	CA	95531
2824545	2023-03-14	18	108	Rumiano Cheese Company	Crescent City	CA	95531
2824545	2023-04-18	18	108	Rumiano Cheese Company	Crescent City	CA	95531
2824545	2023-05-16	18	108	Rumiano Cheese Company	Crescent City	CA	95531
2824545	2023-06-12	18	108	Rumiano Cheese Company	Crescent City	CA	95531
2824545	2023-01-31	208	1,248	Saputo Cheese	Tulare	CA	93274
2824545	2023-02-16	208	1,248	Saputo Cheese	Tulare	CA	93274
2824545	2023-03-14	208	1,248	Saputo Cheese	Tulare	CA	93274
2824545	2023-04-18	208	1,248	Saputo Cheese	Tulare	CA	93274
2824545	2023-05-16	208	1,248	Saputo Cheese	Tulare	CA	93274
2824545	2023-06-12	208	1,248	Saputo Cheese	Tulare	CA	93274
2824545	2023-01-31	136	408	Saputo Dairy Foods	Dallas	TX	75204
2824545	2023-02-16	136	408	Saputo Dairy Foods	Dallas	TX	75204
2824545	2023-03-14	136	408	Saputo Dairy Foods	Dallas	TX	75204
2824545	2023-01-31	56	336	Scott Bros. Dairy	Chino	CA	91710
2824545	2023-02-16	56	336	Scott Bros. Dairy	Chino	CA	91710
2824545	2023-03-14	56	336	Scott Bros. Dairy	Chino	CA	91710
2824545	2023-04-18	56	336	Scott Bros. Dairy	Chino	CA	91710
2824545	2023-05-16	56	336	Scott Bros. Dairy	Chino	CA	91710
2824545	2023-06-12	56	336	Scott Bros. Dairy	Chino	CA	91710
2824545	2023-01-31	83	498	Super Store Industry	Fairfield	CA	94534
2824545	2023-02-16	83	498	Super Store Industry	Fairfield	CA	94534
2824545	2023-03-14	83	498	Super Store Industry	Fairfield	CA	94534
2824545	2023-04-18	83	498	Super Store Industry	Fairfield	CA	94534
2824545	2023-05-16	83	498	Super Store Industry	Fairfield	CA	94534
2824545	2023-06-12	83	498	Super Store Industry	Fairfield	CA	94534

MONETARY CONTRIBUTIONS FOR FILING#2870293

For period beginning July 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,165	$42,312
Itemized	$13,165
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,165	$42,312
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,165	$42,312

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$29,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$29,500

COH Start	$6,278
Cash Receipts	$13,165
Misc Increase	$0
Cash Payments	$0
COH End	$19,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2870293	2023-08-02	165	1,976	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2870293	2023-09-14	165	1,976	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2870293	2023-09-14	165	1,976	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2870293	2023-10-31	165	1,976	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2870293	2023-12-04	165	1,976	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2870293	2023-12-31	165	1,976	Albertson's Safeway Stores, Inc.	Walnut Creek	CA	94598
2870293	2023-08-02	161	1,932	Alta-Dena Dairy	City of Industry	CA	91747
2870293	2023-09-14	161	1,932	Alta-Dena Dairy	City of Industry	CA	91747
2870293	2023-09-14	161	1,932	Alta-Dena Dairy	City of Industry	CA	91747
2870293	2023-10-31	161	1,932	Alta-Dena Dairy	City of Industry	CA	91747
2870293	2023-12-04	161	1,932	Alta-Dena Dairy	City of Industry	CA	91747
2870293	2023-12-31	161	1,932	Alta-Dena Dairy	City of Industry	CA	91747
2870293	2023-08-02	117	1,404	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2870293	2023-09-14	117	1,404	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2870293	2023-09-14	117	1,404	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2870293	2023-10-31	117	1,404	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2870293	2023-12-04	117	1,404	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2870293	2023-12-31	117	1,404	Clover-Stornetta Farms, Inc.	Petaluma	CA	94975
2870293	2023-08-02	114	4,834	Crystal Cream & Butter Company	Sacramento	CA	95806
2870293	2023-09-14	114	4,834	Crystal Cream & Butter Company	Sacramento	CA	95806
2870293	2023-09-14	114	4,834	Crystal Cream & Butter Company	Sacramento	CA	95806
2870293	2023-10-31	115	4,834	Crystal Cream & Butter Company	Sacramento	CA	95806
2870293	2023-12-04	115	4,834	Crystal Cream & Butter Company	Sacramento	CA	95806
2870293	2023-12-31	151	4,834	Crystal Cream & Butter Company	Sacramento	CA	95806
2870293	2023-08-02	73	875	Danone North America	Broomfield	CO	80021
2870293	2023-09-14	73	875	Danone North America	Broomfield	CO	80021
2870293	2023-09-14	73	875	Danone North America	Broomfield	CO	80021
2870293	2023-10-31	73	875	Danone North America	Broomfield	CO	80021
2870293	2023-12-04	73	875	Danone North America	Broomfield	CO	80021
2870293	2023-12-31	73	875	Danone North America	Broomfield	CO	80021
2870293	2023-08-02	18	216	Di Stefano Cheese Inc	Pomona	CA	91766
2870293	2023-09-14	18	216	Di Stefano Cheese Inc	Pomona	CA	91766
2870293	2023-09-14	18	216	Di Stefano Cheese Inc	Pomona	CA	91766
2870293	2023-10-31	18	216	Di Stefano Cheese Inc	Pomona	CA	91766
2870293	2023-12-04	18	216	Di Stefano Cheese Inc	Pomona	CA	91766
2870293	2023-12-31	18	216	Di Stefano Cheese Inc	Pomona	CA	91766
2870293	2023-08-02	92	1,104	Driftwood Dairy	El Monte	CA	91734
2870293	2023-09-14	92	1,104	Driftwood Dairy	El Monte	CA	91734
2870293	2023-09-14	92	1,104	Driftwood Dairy	El Monte	CA	91734
2870293	2023-10-31	92	1,104	Driftwood Dairy	El Monte	CA	91734
2870293	2023-12-04	92	1,104	Driftwood Dairy	El Monte	CA	91734
2870293	2023-12-31	92	1,104	Driftwood Dairy	El Monte	CA	91734
2870293	2023-08-02	13	157	Fairlife	Chicago	IL	60607
2870293	2023-09-14	13	157	Fairlife	Chicago	IL	60607
2870293	2023-09-14	13	157	Fairlife	Chicago	IL	60607
2870293	2023-10-31	12	157	Fairlife	Chicago	IL	60607
2870293	2023-12-04	12	157	Fairlife	Chicago	IL	60607
2870293	2023-12-31	12	157	Fairlife	Chicago	IL	60607
2870293	2023-08-02	55	660	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2870293	2023-09-14	55	660	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2870293	2023-09-14	55	660	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2870293	2023-10-31	55	660	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2870293	2023-12-04	55	660	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2870293	2023-12-31	55	660	Farmdale Creamery, Inc.	San Bernardino	CA	92410
2870293	2023-08-02	208	8,702	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2870293	2023-09-14	208	8,702	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2870293	2023-09-14	208	8,702	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2870293	2023-10-31	208	8,702	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2870293	2023-12-04	208	8,702	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2870293	2023-12-31	208	8,702	Hilmar Cheese Company, Inc	Hilmar	CA	95324
2870293	2023-08-02	118	1,416	HP Hood	Chelsea	MA	02150
2870293	2023-09-14	118	1,416	HP Hood	Chelsea	MA	02150
2870293	2023-09-14	118	1,416	HP Hood	Chelsea	MA	02150
2870293	2023-10-31	118	1,416	HP Hood	Chelsea	MA	02150
2870293	2023-12-04	118	1,416	HP Hood	Chelsea	MA	02150
2870293	2023-12-31	118	1,416	HP Hood	Chelsea	MA	02150
2870293	2023-08-02	86	1,032	Joseph Farms Cheese	Atwater	CA	95301
2870293	2023-09-14	86	1,032	Joseph Farms Cheese	Atwater	CA	95301
2870293	2023-09-14	86	1,032	Joseph Farms Cheese	Atwater	CA	95301
2870293	2023-10-31	86	1,032	Joseph Farms Cheese	Atwater	CA	95301
2870293	2023-12-04	86	1,032	Joseph Farms Cheese	Atwater	CA	95301
2870293	2023-12-31	86	1,032	Joseph Farms Cheese	Atwater	CA	95301
2870293	2023-08-02	208	4,624	Leprino Foods Company	Denver	CO	80211
2870293	2023-09-14	208	4,624	Leprino Foods Company	Denver	CO	80211
2870293	2023-09-14	208	4,624	Leprino Foods Company	Denver	CO	80211
2870293	2023-10-31	208	4,624	Leprino Foods Company	Denver	CO	80211
2870293	2023-11-06	500	4,624	Leprino Foods Company	Denver	CO	80211
2870293	2023-11-22	613	4,624	Leprino Foods Company	Denver	CO	80211
2870293	2023-12-04	208	4,624	Leprino Foods Company	Denver	CO	80211
2870293	2023-12-04	-1,113	4,624	Leprino Foods Company	Denver	CO	80211
2870293	2023-12-31	208	4,624	Leprino Foods Company	Denver	CO	80211
2870293	2023-08-02	35	420	Los Altos Foods	City of Industry	CA	91746
2870293	2023-09-14	35	420	Los Altos Foods	City of Industry	CA	91746
2870293	2023-09-14	35	420	Los Altos Foods	City of Industry	CA	91746
2870293	2023-10-31	35	420	Los Altos Foods	City of Industry	CA	91746
2870293	2023-12-04	35	420	Los Altos Foods	City of Industry	CA	91746
2870293	2023-12-31	35	420	Los Altos Foods	City of Industry	CA	91746
2870293	2023-08-02	90	1,080	Nestle USA	Bakersfield	CA	93313
2870293	2023-09-14	90	1,080	Nestle USA	Bakersfield	CA	93313
2870293	2023-09-14	90	1,080	Nestle USA	Bakersfield	CA	93313
2870293	2023-10-31	90	1,080	Nestle USA	Bakersfield	CA	93313
2870293	2023-12-04	90	1,080	Nestle USA	Bakersfield	CA	93313
2870293	2023-12-31	90	1,080	Nestle USA	Bakersfield	CA	93313
2870293	2023-08-02	151	5,697	Producers Dairy	Fairfield	CA	94534
2870293	2023-09-14	151	5,697	Producers Dairy	Fairfield	CA	94534
2870293	2023-09-14	151	5,697	Producers Dairy	Fairfield	CA	94534
2870293	2023-10-31	151	5,697	Producers Dairy	Fairfield	CA	94534
2870293	2023-12-04	151	5,697	Producers Dairy	Fairfield	CA	94534
2870293	2023-12-31	151	5,697	Producers Dairy	Fairfield	CA	94534
2870293	2023-08-02	113	1,394	Rockview Farms	Downey	CA	90241
2870293	2023-09-14	113	1,394	Rockview Farms	Downey	CA	90241
2870293	2023-09-14	113	1,394	Rockview Farms	Downey	CA	90241
2870293	2023-10-31	113	1,394	Rockview Farms	Downey	CA	90241
2870293	2023-12-04	113	1,394	Rockview Farms	Downey	CA	90241
2870293	2023-12-31	151	1,394	Rockview Farms	Downey	CA	90241
2870293	2023-08-02	18	216	Rumiano Cheese Company	Crescent City	CA	95531
2870293	2023-09-14	18	216	Rumiano Cheese Company	Crescent City	CA	95531
2870293	2023-09-14	18	216	Rumiano Cheese Company	Crescent City	CA	95531
2870293	2023-10-31	18	216	Rumiano Cheese Company	Crescent City	CA	95531
2870293	2023-12-04	18	216	Rumiano Cheese Company	Crescent City	CA	95531
2870293	2023-12-31	18	216	Rumiano Cheese Company	Crescent City	CA	95531
2870293	2023-08-02	208	2,496	Saputo Cheese	Tulare	CA	93274
2870293	2023-09-14	208	2,496	Saputo Cheese	Tulare	CA	93274
2870293	2023-09-14	208	2,496	Saputo Cheese	Tulare	CA	93274
2870293	2023-10-31	208	2,496	Saputo Cheese	Tulare	CA	93274
2870293	2023-12-04	208	2,496	Saputo Cheese	Tulare	CA	93274
2870293	2023-12-31	208	2,496	Saputo Cheese	Tulare	CA	93274
2870293	2023-08-02	56	672	Scott Bros. Dairy	Chino	CA	91710
2870293	2023-09-14	56	672	Scott Bros. Dairy	Chino	CA	91710
2870293	2023-09-14	56	672	Scott Bros. Dairy	Chino	CA	91710
2870293	2023-10-31	56	672	Scott Bros. Dairy	Chino	CA	91710
2870293	2023-12-04	56	672	Scott Bros. Dairy	Chino	CA	91710
2870293	2023-12-31	56	672	Scott Bros. Dairy	Chino	CA	91710
2870293	2023-08-02	83	996	Super Store Industry	Fairfield	CA	94534
2870293	2023-09-14	83	996	Super Store Industry	Fairfield	CA	94534
2870293	2023-09-14	83	996	Super Store Industry	Fairfield	CA	94534
2870293	2023-10-31	83	996	Super Store Industry	Fairfield	CA	94534
2870293	2023-12-04	83	996	Super Store Industry	Fairfield	CA	94534
2870293	2023-12-31	83	996	Super Store Industry	Fairfield	CA	94534

NON-MONETARY CONTRIBUTIONS FOR FILING#1587708

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,719	$7,719
Itemized	$7,576
Un-Itemized	$143
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,719	$7,719
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,719	$7,719

DISBURSEMENTS

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

TOTAL EXPENDITURES	$12,500	$12,500

COH Start	$11,062
Cash Receipts	$7,719
Misc Increase	$0
Cash Payments	$12,500
COH End	$6,281
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1587708	2011-01-21	53	395	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1587708	2011-02-22	290	395	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1587708	2011-03-25	52	395	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1599835

For period beginning April 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,321	$15,040
Itemized	$7,155
Un-Itemized	$166
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,321	$15,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,321	$15,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,400	$23,900
Itemized	$11,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,400	$23,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,400
Itemized	$11,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,400	$23,900

COH Start	$6,281
Cash Receipts	$7,321
Misc Increase	$1,500
Cash Payments	$11,400
COH End	$3,702
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1599835	2011-04-22	55	771	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1599835	2011-05-20	272	771	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1599835	2011-06-24	50	771	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1628353

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,068	$28,108
Itemized	$13,024
Un-Itemized	$44
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,068	$28,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,068	$28,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,676	$29,576
Itemized	$5,676
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,676	$29,576
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,650
Itemized	$5,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,676	$29,576

COH Start	$3,702
Cash Receipts	$13,068
Misc Increase	$0
Cash Payments	$5,676
COH End	$11,093
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1628353	2011-07-22	52	1,505	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1628353	2011-08-19	345	1,505	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1628353	2011-09-23	50	1,505	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1628353	2011-10-21	52	1,505	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1628353	2011-11-15	186	1,505	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1628353	2011-12-23	50	1,505	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1646605

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,345	$6,345
Itemized	$6,159
Un-Itemized	$186
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,345	$6,345
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,345	$6,345

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$11,093
Cash Receipts	$6,345
Misc Increase	$0
Cash Payments	$4,000
COH End	$13,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1646605	2012-01-20	57	518	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1646605	2012-02-24	405	518	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1646605	2012-03-17	57	518	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1662373

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,230	$10,575
Itemized	$4,106
Un-Itemized	$124
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,230	$10,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,230	$10,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,400	$9,400
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$9,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,400	$9,400

COH Start	$13,438
Cash Receipts	$4,230
Misc Increase	$0
Cash Payments	$5,400
COH End	$12,268
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1662373	2012-04-20	290	863	Dairy Institute of California				Sacramento	CA	95814	Administrative Expenses
1662373	2012-05-19	55	863	Dairy Institute of California				Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1670209

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,115	$12,690
Itemized	$2,053
Un-Itemized	$62
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,115	$12,690
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,115	$12,690

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$13,900
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$13,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$13,900

COH Start	$12,268
Cash Receipts	$2,115
Misc Increase	$0
Cash Payments	$4,500
COH End	$9,883
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1670209	2012-06-25	387	1,249	Dairy Institute of California				Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1692907

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,345	$19,035
Itemized	$6,323
Un-Itemized	$22
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,345	$19,035
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,345	$19,035

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,400	$24,300
Itemized	$10,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,400	$24,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,400
Itemized	$10,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,400	$24,300

COH Start	$9,883
Cash Receipts	$6,345
Misc Increase	$0
Cash Payments	$10,400
COH End	$5,828
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1692907	2012-07-31	57	1,693	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1692907	2012-08-24	332	1,693	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1692907	2012-09-30	55	1,693	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1701444

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,115	$21,150
Itemized	$2,108
Un-Itemized	$7
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,115	$21,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,115	$21,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$25,800
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$25,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$25,800

COH Start	$5,828
Cash Receipts	$2,115
Misc Increase	$0
Cash Payments	$1,500
COH End	$6,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1701444	2012-10-15	70	1,763	Dairy Institute of California				Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1727287

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,230	$25,380
Itemized	$4,216
Un-Itemized	$14
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,230	$25,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,230	$25,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,200	$29,000
Itemized	$3,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,200	$29,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,200	$29,000

COH Start	$6,444
Cash Receipts	$4,230
Misc Increase	$0
Cash Payments	$3,200
COH End	$7,474
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1727287	2012-11-21	561	2,379	Dairy Institute of California				Sacramento	CA	95814	Administrative Expenses
1727287	2012-12-14	55	2,379	Dairy Institute of California				Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1755012

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,804	$6,804
Itemized	$6,620
Un-Itemized	$184
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,804	$6,804
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,804	$6,804

DISBURSEMENTS

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

TOTAL EXPENDITURES	$13,500	$13,500

COH Start	$7,474
Cash Receipts	$6,804
Misc Increase	$0
Cash Payments	$13,500
COH End	$778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1755012	2013-01-18	114	444	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1755012	2013-03-08	275	444	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1755012	2013-03-22	55	444	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1775806

For period beginning April 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,804	$13,608
Itemized	$6,620
Un-Itemized	$184
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,804	$13,608
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,804	$13,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$19,000
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$19,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$19,000

COH Start	$778
Cash Receipts	$6,804
Misc Increase	$0
Cash Payments	$5,500
COH End	$2,082
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1775806	2013-04-30	57	854	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1775806	2013-05-24	298	854	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1775806	2013-06-21	55	854	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1814398

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,608	$27,216
Itemized	$13,566
Un-Itemized	$42
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,608	$27,216
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,608	$27,216

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,750	$31,750
Itemized	$12,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,750	$31,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,100
Itemized	$12,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,750	$31,750

COH Start	$2,082
Cash Receipts	$13,608
Misc Increase	$0
Cash Payments	$12,750
COH End	$2,940
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1814398	2013-07-31	57	1,528	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1814398	2013-09-13	215	1,528	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1814398	2013-09-20	55	1,528	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1814398	2013-10-18	57	1,528	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1814398	2013-11-26	91	1,528	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1814398	2013-12-18	50	1,528	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1814398	2013-12-31	150	1,528	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1830392

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,052	$7,052
Itemized	$6,828
Un-Itemized	$224
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,052	$7,052
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,052	$7,052

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,800	$9,800
Itemized	$9,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,800	$9,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$55	$55

TOTAL EXPENDITURES	$9,855	$9,855

COH Start	$2,940
Cash Receipts	$7,052
Misc Increase	$0
Cash Payments	$9,800
COH End	$192
Unpaid Bills	$55

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1830392	2014-01-27	57	376	Dairy Institute of California				Sacramento	CA	95814	Administrative Expenses
1830392	2014-02-28	319	376	Dairy Institute of California				Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1851866

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,588	$11,640
Itemized	$4,552
Un-Itemized	$36
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,588	$11,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,588	$11,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$10,550
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$10,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$-55	$0

TOTAL EXPENDITURES	$695	$10,550

COH Start	$192
Cash Receipts	$4,588
Misc Increase	$0
Cash Payments	$750
COH End	$4,030
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1851866	2014-03-24	55	779	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1851866	2014-04-11	294	779	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1851866	2014-05-13	55	779	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1862535

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,325	$13,965
Itemized	$2,276
Un-Itemized	$49
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,325	$13,965
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,325	$13,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$14,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$14,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$14,550

COH Start	$4,030
Cash Receipts	$2,325
Misc Increase	$0
Cash Payments	$4,000
COH End	$2,355
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1862535	2014-06-13	305	1,084	Dairy Institute of California				Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1890426

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,774	$20,739
Itemized	$6,753
Un-Itemized	$21
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,774	$20,739
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,774	$20,739

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,500	$21,050
Itemized	$6,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,500	$21,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,500	$21,050

COH Start	$2,355
Cash Receipts	$6,774
Misc Increase	$0
Cash Payments	$6,500
COH End	$2,629
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1890426	2014-07-25	57	1,486	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1890426	2014-08-29	290	1,486	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1890426	2014-09-12	55	1,486	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1901523

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,223	$22,962
Itemized	$2,216
Un-Itemized	$7
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,223	$22,962
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,223	$22,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$22,550
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$22,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$22,550

COH Start	$2,629
Cash Receipts	$2,223
Misc Increase	$0
Cash Payments	$1,500
COH End	$3,352
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1901523	2014-10-16	219	1,705	Dairy Institute of California				Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1927238

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,446	$27,408
Itemized	$4,432
Un-Itemized	$14
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,446	$27,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,446	$27,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$22,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$22,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$22,550

COH Start	$3,352
Cash Receipts	$4,446
Misc Increase	$0
Cash Payments	$0
COH End	$7,798
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1927238	2014-12-02	50	2,253	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1927238	2014-12-05	441	2,253	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1927238	2014-12-23	57	2,253	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1958370

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,044	$7,044
Itemized	$6,923
Un-Itemized	$121
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,044	$7,044
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,044	$7,044

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$10,500
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$10,500

COH Start	$7,798
Cash Receipts	$7,044
Misc Increase	$0
Cash Payments	$10,500
COH End	$4,342
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1958370	2015-01-30	55	483	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1958370	2015-02-27	351	483	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1958370	2015-03-12	77	483	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1974283

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,185	$14,229
Itemized	$7,067
Un-Itemized	$118
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,185	$14,229
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,185	$14,229

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$19,000
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$19,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$19,000

COH Start	$4,342
Cash Receipts	$7,185
Misc Increase	$0
Cash Payments	$8,500
COH End	$3,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1974283	2015-04-10	111	1,036	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1974283	2015-05-21	375	1,036	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
1974283	2015-06-19	67	1,036	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2008950

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,214	$28,443
Itemized	$14,214
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,214	$28,443
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,214	$28,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,000	$31,000
Itemized	$12,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,000	$31,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,000	$31,000

COH Start	$3,027
Cash Receipts	$14,214
Misc Increase	$0
Cash Payments	$12,000
COH End	$5,241
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2008950	2015-07-17	55	1,727	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2008950	2015-08-21	316	1,727	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2008950	2015-09-15	85	1,727	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2008950	2015-10-30	65	1,727	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2008950	2015-11-20	55	1,727	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2008950	2015-12-03	50	1,727	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2008950	2015-12-18	65	1,727	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2031867

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,108	$10,108
Itemized	$9,946
Un-Itemized	$162
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,108	$10,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,108	$10,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,200	$13,200
Itemized	$13,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,200	$13,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,700
Itemized	$12,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,200	$13,200

COH Start	$5,241
Cash Receipts	$10,108
Misc Increase	$0
Cash Payments	$13,200
COH End	$2,149
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2031867	2016-01-22	60	676	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2031867	2016-02-12	354	676	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2031867	2016-03-14	84	676	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2031867	2016-04-15	178	676	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2054427

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,527	$15,162
Itemized	$2,487
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,527	$15,162
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,527	$15,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$16,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-422	$0

TOTAL EXPENDITURES	$-422	$16,000

COH Start	$1,876
Cash Receipts	$2,527
Misc Increase	$0
Cash Payments	$0
COH End	$4,403
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2054427	2016-05-27	422	1,458	Dairy Institute of California				Sacramento	CA	95814	Administrative Expenses
2054427	2016-06-24	360	1,458	Dairy Institute of California				Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2081874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,594	$22,756
Itemized	$7,550
Un-Itemized	$44
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,594	$22,756
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,594	$22,756

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$24,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$24,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$24,500

COH Start	$4,403
Cash Receipts	$7,594
Misc Increase	$0
Cash Payments	$8,500
COH End	$3,497
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2081874	2016-07-22	62	1,975	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2081874	2016-08-19	300	1,975	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2081874	2016-09-15	155	1,975	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2120594

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,698	$30,454
Itemized	$7,658
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,698	$30,454
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,698	$30,454

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,400	$29,900
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$29,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$172	$172

TOTAL EXPENDITURES	$5,572	$30,072

COH Start	$3,497
Cash Receipts	$7,698
Misc Increase	$0
Cash Payments	$5,400
COH End	$5,795
Unpaid Bills	$172

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2120594	2016-10-14	373	2,458	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2120594	2016-11-22	50	2,458	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2120594	2016-12-31	60	2,458	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2149558

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,439	$8,439
Itemized	$8,107
Un-Itemized	$332
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,439	$8,439
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,439	$8,439

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,500	$13,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$-172	$0

TOTAL EXPENDITURES	$13,328	$13,500

COH Start	$5,795
Cash Receipts	$8,439
Misc Increase	$0
Cash Payments	$13,500
COH End	$734
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2149558	2017-01-16	172	680	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2149558	2017-01-16	71	680	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2149558	2017-02-22	366	680	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2149558	2017-03-15	71	680	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2172495

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,456	$16,895
Itemized	$8,280
Un-Itemized	$176
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,456	$16,895
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,456	$16,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,569	$22,069
Itemized	$8,569
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,569	$22,069
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,569	$22,069

COH Start	$734
Cash Receipts	$8,456
Misc Increase	$0
Cash Payments	$8,569
COH End	$620
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2172495	2017-04-14	104	1,183	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2172495	2017-05-22	339	1,183	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2172495	2017-06-15	60	1,183	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2203121

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,382	$34,277
Itemized	$17,382
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,382	$34,277
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,382	$34,277

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,000	$34,069
Itemized	$12,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,000	$34,069
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,000	$34,069

COH Start	$620
Cash Receipts	$17,382
Misc Increase	$0
Cash Payments	$12,000
COH End	$6,002
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2203121	2017-07-31	82	2,017	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2203121	2017-08-21	312	2,017	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2203121	2017-09-22	93	2,017	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2203121	2017-10-31	71	2,017	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2203121	2017-11-15	167	2,017	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2203121	2017-12-06	50	2,017	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses
2203121	2017-12-15	60	2,017	Dairy Institute of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2234218

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,848	$11,848
Itemized	$11,564
Un-Itemized	$284
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,848	$11,848
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,848	$11,848

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,869	$10,869
Itemized	$10,869
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,869	$10,869
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,300
Itemized	$10,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,869	$10,869

COH Start	$6,002
Cash Receipts	$11,848
Misc Increase	$0
Cash Payments	$10,869
COH End	$6,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2234218	2018-01-09	92	482	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2234218	2018-02-13	281	482	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2234218	2018-03-06	50	482	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2234218	2018-04-02	60	482	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2251984

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,848
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,848
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,848

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$13,369
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$13,369
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$13,369

COH Start	$6,981
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,500
COH End	$4,481
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2251984	2018-05-11	242	724	Dairy Institute of California				Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2266660

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,911	$17,759
Itemized	$5,782
Un-Itemized	$129
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,911	$17,759
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,911	$17,759

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$16,369
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$16,369
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$16,369

COH Start	$4,481
Cash Receipts	$5,911
Misc Increase	$0
Cash Payments	$3,000
COH End	$7,392
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2266660	2018-06-08	278	1,282	Dairy Institute of California				Sacramento	CA	95814	Administrative Services
2266660	2018-06-27	280	1,282	Dairy Institute of California				Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2294888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,847	$26,606
Itemized	$8,847
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,847	$26,606
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,847	$26,606

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,800	$29,169
Itemized	$12,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,800	$29,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,800
Itemized	$12,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,800	$29,169

COH Start	$7,392
Cash Receipts	$8,847
Misc Increase	$0
Cash Payments	$12,800
COH End	$3,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2294888	2018-07-20	60	1,702	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2294888	2018-08-03	215	1,702	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2294888	2018-09-13	145	1,702	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2310784

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,949	$29,555
Itemized	$2,949
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,949	$29,555
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,949	$29,555

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$32,169
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$32,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$32,169

COH Start	$3,439
Cash Receipts	$2,949
Misc Increase	$0
Cash Payments	$3,000
COH End	$3,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2310784	2018-10-04	196	1,898	Dairy Institute of California				Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2335361

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,925	$35,480
Itemized	$5,898
Un-Itemized	$27
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,925	$35,480
Non-Monetary Receipts	$50	$50
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,975	$35,530

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$33,669
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$33,669
Non-Monetary Adjustment	$50	$50
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$33,719

COH Start	$3,388
Cash Receipts	$5,925
Misc Increase	$0
Cash Payments	$1,500
COH End	$7,813
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2335361	2018-11-20	382	2,380	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2335361	2018-12-04	50	2,380	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2335361	2018-12-14	50	2,380	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2389071

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,835	$17,835
Itemized	$17,460
Un-Itemized	$375
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,835	$17,835
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,835	$17,835

DISBURSEMENTS

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

TOTAL EXPENDITURES	$21,000	$21,000

COH Start	$7,813
Cash Receipts	$17,835
Misc Increase	$0
Cash Payments	$21,000
COH End	$4,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2389071	2019-01-03	60	628	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2389071	2019-02-11	208	628	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2389071	2019-02-27	70	628	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2389071	2019-04-09	70	628	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2389071	2019-05-08	113	628	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2389071	2019-06-05	108	628	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2433377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,712	$35,547
Itemized	$17,712
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,712	$35,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,712	$35,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,000	$33,000
Itemized	$12,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,000	$33,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,000	$33,000

COH Start	$4,648
Cash Receipts	$17,712
Misc Increase	$0
Cash Payments	$12,000
COH End	$10,360
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2433377	2019-07-10	90	1,331	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2433377	2019-08-16	323	1,331	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2433377	2019-09-12	80	1,331	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2433377	2019-10-08	50	1,331	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2433377	2019-11-15	60	1,331	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2433377	2019-12-03	50	1,331	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2433377	2019-12-12	50	1,331	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2478146

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,606	$13,023
Itemized	$11,110
Un-Itemized	$496
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,606	$13,023
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,606	$13,023

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,000	$12,700
Itemized	$9,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,000	$12,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$-50	$0

TOTAL EXPENDITURES	$8,950	$12,700

COH Start	$8,077
Cash Receipts	$11,606
Misc Increase	$0
Cash Payments	$9,000
COH End	$10,683
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2478146	2020-02-24	644	1,061	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2478146	2020-03-19	230	1,061	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2478146	2020-04-23	50	1,061	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2478146	2020-05-29	88	1,061	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2478146	2020-06-24	50	1,061	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2503845

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,981	$20,004
Itemized	$6,933
Un-Itemized	$48
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,981	$20,004
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,981	$20,004

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$25,200
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$25,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$405	$405

TOTAL EXPENDITURES	$12,905	$25,605

COH Start	$10,683
Cash Receipts	$6,981
Misc Increase	$0
Cash Payments	$12,500
COH End	$5,164
Unpaid Bills	$405

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2503845	2020-07-12	50	1,111	Dairy Institute of California				Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2520601

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,603	$24,607
Itemized	$4,603
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,603	$24,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,603	$24,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$27,700
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$27,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$212	$616

TOTAL EXPENDITURES	$2,712	$28,316

COH Start	$5,164
Cash Receipts	$4,603
Misc Increase	$0
Cash Payments	$2,500
COH End	$7,267
Unpaid Bills	$616

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2520601	2020-09-20	155	1,266	Dairy Institute of California				Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2546134

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,727	$32,334
Itemized	$7,727
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,727	$32,334
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,727	$32,334

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$37,700
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$37,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-616	$0

TOTAL EXPENDITURES	$9,384	$37,700

COH Start	$7,267
Cash Receipts	$7,727
Misc Increase	$0
Cash Payments	$10,000
COH End	$4,994
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2546134	2020-10-20	616	2,555	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2546134	2020-10-28	155	2,555	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2546134	2020-11-30	400	2,555	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2546134	2020-12-21	118	2,555	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2594287

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,668	$14,668
Itemized	$14,212
Un-Itemized	$456
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,668	$14,668
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,668	$14,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,006	$7,006
Itemized	$7,000
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,006	$7,006
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,006	$7,006

COH Start	$4,994
Cash Receipts	$14,668
Misc Increase	$0
Cash Payments	$7,006
COH End	$12,656
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2594287	2021-01-18	50	498	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2594287	2021-02-19	268	498	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2594287	2021-03-10	80	498	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2594287	2021-04-15	50	498	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2594287	2021-05-22	50	498	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2615676

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,610	$21,278
Itemized	$6,610
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,610	$21,278
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,610	$21,278

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$21,506
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$21,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,500	$21,506

COH Start	$12,656
Cash Receipts	$6,610
Misc Increase	$6
Cash Payments	$14,500
COH End	$4,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2615676	2021-07-20	50	869	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2615676	2021-08-23	271	869	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2615676	2021-09-23	50	869	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2633704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,652	$27,930
Itemized	$6,652
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,652	$27,930
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,652	$27,930

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,020	$22,526
Itemized	$1,000
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,020	$22,526
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,020	$22,526

COH Start	$4,772
Cash Receipts	$6,652
Misc Increase	$0
Cash Payments	$1,020
COH End	$10,404
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2633704	2021-10-12	50	1,334	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2633704	2021-11-11	314	1,334	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2633704	2021-12-09	50	1,334	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2633704	2021-12-20	51	1,334	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2670784

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,676	$21,676
Itemized	$21,424
Un-Itemized	$252
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,676	$21,676
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,676	$21,676

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,000	$3,000

COH Start	$10,404
Cash Receipts	$21,676
Misc Increase	$0
Cash Payments	$3,000
COH End	$29,080
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2670784	2022-01-14	50	478	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2670784	2022-02-17	271	478	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2670784	2022-03-23	50	478	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2670784	2022-04-18	108	478	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2697754

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,971	$31,830
Itemized	$7,908
Un-Itemized	$63
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,971	$31,830
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,971	$31,830

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$13,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$13,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$13,000

COH Start	$27,263
Cash Receipts	$7,971
Misc Increase	$0
Cash Payments	$6,000
COH End	$29,234
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2697754	2022-06-06	228	1,059	Dairy Institute of California				Sacramento	CA	95814	Administrative Services
2697754	2022-06-21	353	1,059	Dairy Institute of California				Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2725213

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,383	$38,213
Itemized	$6,447
Un-Itemized	$-64
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,383	$38,213
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,383	$38,213

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,083	$40,083
Itemized	$27,000
Un-Itemized	$83
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,083	$40,083
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,000
Itemized	$27,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,083	$40,083

COH Start	$29,234
Cash Receipts	$6,383
Misc Increase	$0
Cash Payments	$27,083
COH End	$8,534
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2725213	2022-08-31	319	1,708	Dairy Institute of California				Sacramento	CA	95814	Administrative Services
2725213	2022-09-13	331	1,708	Dairy Institute of California				Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2741723

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,285	$40,498
Itemized	$2,285
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,285	$40,498
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,285	$40,498

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$48,583
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$48,583
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$48,583

COH Start	$8,534
Cash Receipts	$2,285
Misc Increase	$0
Cash Payments	$8,500
COH End	$2,319
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2741723	2022-10-13	361	2,069	Dairy Institute of California				Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2770205

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,333	$44,831
Itemized	$4,333
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,333	$44,831
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,333	$44,831

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20	$48,603
Itemized	$20
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20	$48,603
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20	$48,603

COH Start	$2,319
Cash Receipts	$4,333
Misc Increase	$0
Cash Payments	$20
COH End	$6,632
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2770205	2022-12-05	50	2,567	Dairy Institute of California				Sacramento	CA	95814	Administrative Services
2770205	2022-12-12	449	2,567	Dairy Institute of California				Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2824545

For period beginning January 1st, 2023 and ending June 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,146	$29,146
Itemized	$29,063
Un-Itemized	$83
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,146	$29,146
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,146	$29,146

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,500	$29,500
Itemized	$29,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,500	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,500
Itemized	$29,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,500	$29,500

COH Start	$6,632
Cash Receipts	$29,146
Misc Increase	$0
Cash Payments	$29,500
COH End	$6,278
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2824545	2023-03-06	434	599	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2824545	2023-04-26	116	599	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2824545	2023-05-31	50	599	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2870293

For period beginning July 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,165	$42,312
Itemized	$13,165
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,165	$42,312
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,165	$42,312

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$29,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$29,500

COH Start	$6,278
Cash Receipts	$13,165
Misc Increase	$0
Cash Payments	$0
COH End	$19,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2870293	2023-07-12	118	1,569	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2870293	2023-08-01	158	1,569	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2870293	2023-09-06	287	1,569	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2870293	2023-09-19	100	1,569	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2870293	2023-12-06	257	1,569	Dairy Institute of California	Sacramento	CA	95814	Administrative Services
2870293	2023-12-07	50	1,569	Dairy Institute of California	Sacramento	CA	95814	Administrative Services

EXPENDITURES FOR FILING#1587708

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,719	$7,719
Itemized	$7,576
Un-Itemized	$143
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,719	$7,719
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,719	$7,719

DISBURSEMENTS

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

TOTAL EXPENDITURES	$12,500	$12,500

COH Start	$11,062
Cash Receipts	$7,719
Misc Increase	$0
Cash Payments	$12,500
COH End	$6,281
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1587708	2011-02-08	1,500	1,500	Berryhill for Senate 2014, Tom	1336305	CTB	Modesto	CA	95355
1587708	2011-01-21	1,500	1,500	Cannella for State Senate 2014, Anthony	1334109	CTB	Modesto	CA	95353
1587708	2011-01-21	1,500	1,500	Conway for Assembly 2012, Connie	1333697	CTB	Sacramento	CA	95814
1587708	2011-01-21	1,000	1,000	Emmerson for Senate 2012, Re-Elect Bill	1328303	CTB	Oakdale	CA	95361
1587708	2011-02-08	1,500	1,500	Fuller for Senate 2014, Jean	1333812	CTB	Elk Grove	CA	95624
1587708	2011-03-15	2,500	2,500	Galgiani for Secretary of State 2014, Cathleen	1337143	CTB	Sacramento	CA	95376
1587708	2011-02-08	1,500	1,500	Olsen for Assembly 2012, Kristin	1333965	CTB	Sacramento	CA	95814
1587708	2011-02-08	1,500	1,500	Valadao for Assembly 2012, David	1334160	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1599835

For period beginning April 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,321	$15,040
Itemized	$7,155
Un-Itemized	$166
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,321	$15,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,321	$15,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,400	$23,900
Itemized	$11,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,400	$23,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,400
Itemized	$11,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,400	$23,900

COH Start	$6,281
Cash Receipts	$7,321
Misc Increase	$1,500
Cash Payments	$11,400
COH End	$3,702
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1599835	2011-06-29	500	500	Emmerson for Senate 2012, Re-Elect Bill	1328303	CTB	Oakdale	CA	95361
1599835	2011-05-18	1,500	1,500	Fuller for Senate 2014, Jean	1333812	CTB	Elk Grove	CA	95624
1599835	2011-05-18	1,400	1,400	Galgiani for Secretary of State 2014, Cathleen	1337143	CTB	Sacramento	CA	95376
1599835	2011-05-25	500	500	Grove for Assembly 2012, Shannon	1336400	CTB	Bakersfield	CA	93306
1599835	2011-05-25	500	500	Halderman for Assembly 2012, Linda	133926	CTB	Fresno	CA	93721
1599835	2011-04-15	1,000	1,000	Hill for Assembly 2012, Jerry	1333845	CTB	San Francisco	CA	94107
1599835	2011-06-29	1,500	1,500	Ma for Senate 2014, Fiona	1334964	CTB	Sacramento	CA	95814
1599835	2011-06-29	1,500	1,500	Olsen for Assembly 2012, Kristin	1333965	CTB	Sacramento	CA	95814
1599835	2011-05-04	1,500	1,500	Valadao for Assembly 2012, David	1334160	CTB	Sacramento	CA	95814
1599835	2011-04-15	1,500	1,500	Yamada for Assembly 2012, Mariko	1334590	CTB	Vacaville	CA	95688

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1628353

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,068	$28,108
Itemized	$13,024
Un-Itemized	$44
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,068	$28,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,068	$28,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,676	$29,576
Itemized	$5,676
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,676	$29,576
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,650
Itemized	$5,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,676	$29,576

COH Start	$3,702
Cash Receipts	$13,068
Misc Increase	$0
Cash Payments	$5,676
COH End	$11,093
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1628353	2011-07-31	26	26	Bank of America		OFC		Sacramento	CA	95814
1628353	2011-09-01	1,500	1,500	Berryhill for Assembly 2012, Bill	1334919	CTB		Sacramento	CA	95814
1628353	2011-09-01	250	250	California Republican Party	810163	CTB		Sacramento	CA	95814
1628353	2011-11-02	500	500	City Residents Opposing Ed Lee for Mayor 2011	1338191	CTB		Sacramento	CA	95814
1628353	2011-09-01	500	1,500	Hill for Assembly 2012, Jerry	1333845	CTB		San Francisco	CA	94107
1628353	2011-09-01	900	3,900	Olsen for Assembly 2012, Kristin	1333965	CTB		Sacramento	CA	95814
1628353	2011-09-01	2,000	2,000	Valadao for Assembly 2010, David	1322865	CTB	Debt Reduction	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1646605

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,345	$6,345
Itemized	$6,159
Un-Itemized	$186
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,345	$6,345
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,345	$6,345

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$11,093
Cash Receipts	$6,345
Misc Increase	$0
Cash Payments	$4,000
COH End	$13,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1646605	2012-03-09	900	1,500	Fuller for Senate 2014, Jean	1333812	CTB	Elk Grove	CA	95624
1646605	2012-03-09	600	1,500	Fuller for Senate 2014, Jean	1333812	CTB	Elk Grove	CA	95624
1646605	2012-02-08	1,000	1,000	Hill for Senate 2012, Jerry	1333654	CTB	San Bruno	CA	94066
1646605	2012-02-15	1,500	1,500	Olsen for Assembly 2012, Kristin	1333965	CTB	Oakdale	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1662373

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,230	$10,575
Itemized	$4,106
Un-Itemized	$124
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,230	$10,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,230	$10,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,400	$9,400
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$9,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,400	$9,400

COH Start	$13,438
Cash Receipts	$4,230
Misc Increase	$0
Cash Payments	$5,400
COH End	$12,268
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1662373	2012-04-02	1,500	1,500	Berryhill for Senate 2014, Tom	1336305	CTB	Modesto	CA	95355
1662373	2012-03-21	1,500	1,500	Cannella for State Senate 2014, Anthony	1334109	CTB	Modesto	CA	95353
1662373	2012-04-02	900	900	Valadao for Assembly 2012, David	1334160	CTB	Fresno	CA	93721
1662373	2012-03-19	1,500	1,500	Yamada for Assembly 2012, Mariko	1334590	CTB	Sacramento	CA	95816

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1670209

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,115	$12,690
Itemized	$2,053
Un-Itemized	$62
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,115	$12,690
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,115	$12,690

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$13,900
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$13,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$13,900

COH Start	$12,268
Cash Receipts	$2,115
Misc Increase	$0
Cash Payments	$4,500
COH End	$9,883
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1670209	2012-06-13	2,000	2,000	Galgiani for Senate 2012, Cathleen	1340855	CTB	Tracy	CA	95376
1670209	2012-06-06	1,500	3,000	Olsen for Assembly 2012, Kristin	1333965	CTB	Oakdale	CA	95361
1670209	2012-06-13	1,000	1,000	The Maddy Institute		CVC	Fresno	CA	93740

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692907

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,345	$19,035
Itemized	$6,323
Un-Itemized	$22
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,345	$19,035
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,345	$19,035

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,400	$24,300
Itemized	$10,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,400	$24,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,400
Itemized	$10,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,400	$24,300

COH Start	$9,883
Cash Receipts	$6,345
Misc Increase	$0
Cash Payments	$10,400
COH End	$5,828
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1692907	2012-08-14	500	500	Ashburn for Supervisor 2012, Roy	1344681	CTB		Modesto	CA	95355
1692907	2012-08-06	900	3,000	Berryhill for Senate 2014, Tom	1336305	CTB		Modesto	CA	95355
1692907	2012-08-06	600	3,000	Berryhill for Senate 2014, Tom	1336305	CTB		Modesto	CA	95355
1692907	2012-07-24	1,000	1,000	Bigelow for Assembly 2012, Friends of Frank	1342436	CTB		Sacramento	CA	95814
1692907	2012-08-06	1,500	3,000	Fuller for Senate 2014, Jean	1333812	CTB		Elk Grove	CA	95624
1692907	2012-08-06	1,500	3,500	Galgiani for Senate 2012, Cathleen	1340855	CTB		Tracy	CA	95376
1692907	2012-08-06	1,000	2,000	Hill for Senate 2012, Jerry	1333654	CTB		San Bruno	CA	94066
1692907	2012-09-12	1,500	1,500	Nielsen for Senate 2014, Taxpayers for Jim	1351232	CTB		Yuba City	CA	95993
1692907	2012-08-16	900	3,900	Olsen for Assembly 2012, Kristin	1333965	CTB		Oakdale	CA	95361
1692907	2012-08-06	1,000	1,000	Vargas for Senate 2010, Juan	1322487	CTB	Debt Reduction	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1701444

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,115	$21,150
Itemized	$2,108
Un-Itemized	$7
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,115	$21,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,115	$21,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$25,800
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$25,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$25,800

COH Start	$5,828
Cash Receipts	$2,115
Misc Increase	$0
Cash Payments	$1,500
COH End	$6,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1701444	2012-10-09	1,500	1,500	Plescia for Senate 2012, George	1346310	CTB		La Mesa	CA	91942

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1727287

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,230	$25,380
Itemized	$4,216
Un-Itemized	$14
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,230	$25,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,230	$25,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,200	$29,000
Itemized	$3,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,200	$29,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,200	$29,000

COH Start	$6,444
Cash Receipts	$4,230
Misc Increase	$0
Cash Payments	$3,200
COH End	$7,474
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1727287	2012-10-22	1,500	1,500	Conway for Assembly 2012, Connie	1333697	CTB	Sacramento	CA	95814
1727287	2012-10-22	1,500	1,500	Gray for Assembly 2012, Adam	1325999	CTB	Sacramento	CA	95814
1727287	2012-12-03	200	200	Mesple Third House		CVC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1755012

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,804	$6,804
Itemized	$6,620
Un-Itemized	$184
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,804	$6,804
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,804	$6,804

DISBURSEMENTS

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

TOTAL EXPENDITURES	$13,500	$13,500

COH Start	$7,474
Cash Receipts	$6,804
Misc Increase	$0
Cash Payments	$13,500
COH End	$778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1755012	2013-01-09	1,000	2,000	Atkins for Assembly 2014, Toni	1353435	CTB		Encinitas	CA	92024
1755012	2013-03-14	1,000	2,000	Atkins for Assembly 2014, Toni	1353435	CTB		Encinitas	CA	92024
1755012	2013-03-14	200	1,000	Berryhill for Senate 2014, Tom	1336305	CTB		Modesto	CA	95355
1755012	2013-03-14	800	1,000	Berryhill for Senate 2014, Tom	1336305	CTB		Modesto	CA	95355
1755012	2013-01-08	1,000	1,000	Bigelow for Assembly 2012, Friends of Frank	1342436	CTB	Debt Reduction	Sacramento	CA	95814
1755012	2013-03-14	1,000	1,000	Canella for Senate 2014, Anthony	1334109	CTB		Willows	CA	95988
1755012	2013-02-19	1,500	1,500	Dahle for Assembly 2012, Brian	1344008	CTB	Debt Reduction	Bieber	CA	96009
1755012	2013-02-07	2,500	2,500	Eggman for Assembly 2014, Susan	1353605	CTB		Sacramento	CA	95814
1755012	2013-01-31	1,500	1,500	Olsen for Assembly 2014, Kristin	1353676	CTB		Modesto	CA	95352
1755012	2013-02-04	1,500	1,500	Wolk for Senate 2012 Officeholder Account, Lois	1353475	CTB		Elk Grove	CA	95624
1755012	2013-02-07	1,500	1,500	Yamada for Senate 2016, Mariko	1353505	CTB		Sacramento	CA	95816

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1775806

For period beginning April 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,804	$13,608
Itemized	$6,620
Un-Itemized	$184
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,804	$13,608
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,804	$13,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$19,000
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$19,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$19,000

COH Start	$778
Cash Receipts	$6,804
Misc Increase	$0
Cash Payments	$5,500
COH End	$2,082
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1775806	2013-06-12	1,000	2,000	Berryhill for Senate 2014, Tom	1336305	CTB	Modesto	CA	95355
1775806	2013-06-12	1,500	4,000	Eggman for Assembly 2014, Susan	1353605	CTB	Sacramento	CA	95814
1775806	2013-05-29	1,500	1,500	Gray for Assembly 2014, Adam	1354868	CTB	Merced	CA	95348
1775806	2013-06-13	1,500	1,500	Lieu for Senate 2014, Ted	1333752	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1814398

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,608	$27,216
Itemized	$13,566
Un-Itemized	$42
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,608	$27,216
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,608	$27,216

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,750	$31,750
Itemized	$12,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,750	$31,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,100
Itemized	$12,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,750	$31,750

COH Start	$2,082
Cash Receipts	$13,608
Misc Increase	$0
Cash Payments	$12,750
COH End	$2,940
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1814398	2013-10-21	1,000	1,000	Brown for Assembly 2014, Cheryl	1354845	CTB		Sacramento	CA	95814
1814398	2013-09-10	2,500	2,500	Brown for Governor 2014, Jerry	1333789	CTB		Oakland	CA	94607
1814398	2013-07-11	2,500	2,500	California Democratic Party	741666	CTB		Sacramento	CA	95814
1814398	2013-10-21	1,500	1,500	Dahle for Assembly 2014, Brian	1354659	CTB		Willows	CA	95988
1814398	2013-09-16	100	4,100	Eggman for Assembly 2014, Susan	1353605	CTB		Sacramento	CA	95814
1814398	2013-07-10	1,500	1,500	Galgiani for Seante 2016, Cathleen	1353849	CTB		Tracy	CA	95376
1814398	2013-10-21	500	500	The Maddy Institute		CVC		Fresno	CA	93740
1814398	2013-12-09	150	150	The Regents of University of CA		CVC		Oakland	CA	94607
1814398	2013-09-16	1,500	1,500	Vidak for Senate 2013, James	1356181	CTB	Debt reduction	Sacramento	CA	95814
1814398	2013-12-11	1,500	1,500	Vidak for Senate 2014, James	1359757	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1830392

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,052	$7,052
Itemized	$6,828
Un-Itemized	$224
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,052	$7,052
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,052	$7,052

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,800	$9,800
Itemized	$9,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,800	$9,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$55	$55

TOTAL EXPENDITURES	$9,855	$9,855

COH Start	$2,940
Cash Receipts	$7,052
Misc Increase	$0
Cash Payments	$9,800
COH End	$192
Unpaid Bills	$55

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1830392	2014-02-11	1,300	1,300	Atkins for Assembly 2014, Toni	1353435	CTB	Encinitas	CA	92024
1830392	2014-01-31	2,000	2,000	Galgiani for Seante 2016, Cathleen	1353849	CTB	Tracy	CA	95376
1830392	2014-01-08	1,500	1,500	Hertberg for Senate 2014, Bob	1357987	CTB	Sacramento	CA	95814
1830392	2014-03-05	1,000	1,000	Olsen for Assembly 2014, Kristin	1353676	CTB	Sacramento	CA	95814
1830392	2014-02-11	1,000	1,000	Quirk for Assembly 2014, Bill	1354754	CTB	Sacramento	CA	95814
1830392	2014-03-05	1,500	1,500	Yamada for Senate 2016, Mariko	1353505	CTB	Sacramento	CA	95816
1830392	2014-01-06	1,500	1,500	Yee for Secretary of State 2014, Leland	1353678	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1851866

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,588	$11,640
Itemized	$4,552
Un-Itemized	$36
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,588	$11,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,588	$11,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$10,550
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$10,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$-55	$0

TOTAL EXPENDITURES	$695	$10,550

COH Start	$192
Cash Receipts	$4,588
Misc Increase	$0
Cash Payments	$750
COH End	$4,030
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1851866	2014-04-17	750	750	Fuller for Senate 2014, Jean	1333812	CTB		Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1862535

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,325	$13,965
Itemized	$2,276
Un-Itemized	$49
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,325	$13,965
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,325	$13,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$14,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$14,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$14,550

COH Start	$4,030
Cash Receipts	$2,325
Misc Increase	$0
Cash Payments	$4,000
COH End	$2,355
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1862535	2014-05-19	1,000	1,000	Berryhill for Senate 2014, Tom	1336305	CTB	Modesto	CA	95355
1862535	2014-05-28	500	500	Conti for Assembly 2014, Diane	1363051	CTB	Mill Valley	CA	94941
1862535	2014-05-19	500	500	Haaland for Assembly 2014, Douglas	1360934	CTB	Sacramento	CA	95864
1862535	2014-05-19	1,000	2,000	Quirk for Assembly 2014, Bill	1354754	CTB	Sacramento	CA	95814
1862535	2014-05-19	1,000	1,000	Vidak for Senate 2014, Andy	1359757	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1890426

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,774	$20,739
Itemized	$6,753
Un-Itemized	$21
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,774	$20,739
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,774	$20,739

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,500	$21,050
Itemized	$6,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,500	$21,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,500	$21,050

COH Start	$2,355
Cash Receipts	$6,774
Misc Increase	$0
Cash Payments	$6,500
COH End	$2,629
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1890426	2014-09-02	1,000	2,300	Atkins for Assembly 2014, Toni	1353435	CTB	Encinitas	CA	92024
1890426	2014-07-10	1,500	1,500	Eggman for Assembly 2014, Susan	1353605	CTB	Sacramento	CA	95814
1890426	2014-07-21	1,500	2,500	Olsen for Assembly 2014, Kristin	1353676	CTB	Sacramento	CA	95814
1890426	2014-08-12	1,000	3,000	Quirk for Assembly 2014, Bill	1354754	CTB	Sacramento	CA	95814
1890426	2014-07-21	1,500	2,500	Vidak for Senate 2014, Andy	1359757	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1901523

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,223	$22,962
Itemized	$2,216
Un-Itemized	$7
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,223	$22,962
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,223	$22,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$22,550
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$22,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$22,550

COH Start	$2,629
Cash Receipts	$2,223
Misc Increase	$0
Cash Payments	$1,500
COH End	$3,352
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1901523	2014-10-03	1,500	3,000	Eggman for Assembly 2014, Susan	1353605	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1958370

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,044	$7,044
Itemized	$6,923
Un-Itemized	$121
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,044	$7,044
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,044	$7,044

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$10,500
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$10,500

COH Start	$7,798
Cash Receipts	$7,044
Misc Increase	$0
Cash Payments	$10,500
COH End	$4,342
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1958370	2015-03-19	1,500	1,500	Cooper for Assembly 2016, Jim	1373468	CTB	Sacramento	CA	95814
1958370	2015-03-03	1,500	1,500	Gallagher for Assembly 2016, James	1373726	CTB	Sacramento	CA	95814
1958370	2015-02-06	1,000	1,000	Grove for Senate 2018, Shannon	1374834	CTB	Bakersfield	CA	93306
1958370	2015-03-19	1,000	1,000	Mathis for Assembly 2016, Devon	1373851	CTB	Willows	CA	95988
1958370	2015-02-05	1,000	1,000	Olsen for State Senate 2018, Kristen	1373374	CTB	Sacramento	CA	95814
1958370	2015-03-03	1,000	1,000	Patterson for Assembly 2016, Jim	1374569	CTB	Fresno	CA	93721
1958370	2015-02-05	500	500	The Maddy Institute		CVC	Fresno	CA	93740
1958370	2015-01-15	2,000	2,000	Vidak for Senate 2018, James	1373825	CTB	Sacramento	CA	95814
1958370	2015-02-05	1,000	1,000	Wolk for Senate 2012 Officeholder Account, Lois	1353475	CTB	Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1974283

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,185	$14,229
Itemized	$7,067
Un-Itemized	$118
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,185	$14,229
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,185	$14,229

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$19,000
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$19,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$19,000

COH Start	$4,342
Cash Receipts	$7,185
Misc Increase	$0
Cash Payments	$8,500
COH End	$3,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1974283	2015-04-16	2,000	2,000	California Democratic Party	741666	CTB	Sacramento	CA	95814
1974283	2015-05-18	1,500	3,000	Cooper for Assembly 2016, Jim	1373468	CTB	Sacramento	CA	95814
1974283	2015-05-04	1,500	1,500	Eggman for Assembly 2016, Susan	1373777	CTB	Sacramento	CA	95814
1974283	2015-04-14	700	2,000	Galgiani for Seante 2016, Cathleen	1353849	CTB	Tracy	CA	95376
1974283	2015-04-14	1,300	2,000	Galgiani for Seante 2016, Cathleen	1353849	CTB	Tracy	CA	95376
1974283	2015-05-18	1,500	1,500	Quirk for Assembly 2016, Bil	1373659	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2008950

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,214	$28,443
Itemized	$14,214
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,214	$28,443
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,214	$28,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,000	$31,000
Itemized	$12,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,000	$31,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,000	$31,000

COH Start	$3,027
Cash Receipts	$14,214
Misc Increase	$0
Cash Payments	$12,000
COH End	$5,241
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2008950	2015-08-03	1,500	1,500	Atkins for Senate 2020, Toni	1373840	CTB	Encinitas	CA	92024
2008950	2015-07-16	1,000	1,000	Berryhill for Board of Equalization 2018, Tom	1373688	CTB	Sacramento	CA	95814
2008950	2015-07-06	1,500	1,500	Bocanegra for Assembly 2016, Raul	1373982	CTB	Sacramento	CA	95814
2008950	2015-08-12	1,500	4,500	Cooper for Assembly 2016, Jim	1373468	CTB	Sacramento	CA	95814
2008950	2015-08-12	1,500	3,000	Eggman for Assembly 2016, Susan	1373777	CTB	Sacramento	CA	95814
2008950	2015-12-17	2,000	4,000	Galgiani for Senate 2016, Cathleen	1353849	CTB	Tracy	CA	95376
2008950	2015-09-14	1,500	3,000	Gallagher for Assembly 2016, James	1373726	CTB	Sacramento	CA	95814
2008950	2015-10-09	1,500	3,500	Vidak for Senate 2018, James	1373825	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2031867

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,108	$10,108
Itemized	$9,946
Un-Itemized	$162
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,108	$10,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,108	$10,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,200	$13,200
Itemized	$13,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,200	$13,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,700
Itemized	$12,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,200	$13,200

COH Start	$5,241
Cash Receipts	$10,108
Misc Increase	$0
Cash Payments	$13,200
COH End	$2,149
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2031867	2016-04-19	1,000	1,000	Berryhill for Board of Equalization 2018, Tom	1373688	CTB	Sacramento	CA	95814
2031867	2016-02-16	1,500	1,500	Cannella for Lt. Governor 2018, Anthony	1374138	CTB	Willows	CA	95988
2031867	2016-01-21	1,200	1,500	Cooper for Assembly 2016, Jim	1373468	CTB	Sacramento	CA	95814
2031867	2016-01-21	300	1,500	Cooper for Assembly 2016, Jim	1373468	CTB	Sacramento	CA	95814
2031867	2016-01-28	1,200	1,200	Eggman for Assembly 2016, Susan	1373777	CTB	Sacramento	CA	95814
2031867	2016-03-04	1,200	1,500	Gallagher for Assembly 2016, James	1373726	CTB	Sacramento	CA	95814
2031867	2016-03-04	300	1,500	Gallagher for Assembly 2016, James	1373726	CTB	Sacramento	CA	95814
2031867	2016-02-09	1,500	1,500	Grove for Senate 2018, Shannon	1374834	CTB	Bakersfield	CA	93306
2031867	2016-03-04	1,500	1,500	Mathis for Assembly 2016, Devon	1373851	CTB	Willows	CA	95988
2031867	2016-03-29	1,500	1,500	Patterson for Assembly 2016, Jim	1374569	CTB	Fresno	CA	93721
2031867	2016-03-04	500	500	The Maddy Institute		CVC	Fresno	CA	93740
2031867	2016-02-09	700	1,500	Vidak for Senate 2018, James	1373825	CTB	Sacramento	CA	95814
2031867	2016-02-09	800	1,500	Vidak for Senate 2018, James	1373825	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2045546

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,527	$12,635
Itemized	$2,487
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,527	$12,635
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,527	$12,635

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,800	$16,000
Itemized	$2,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,800	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,800
Itemized	$2,800
Un-Itemized	$0
Accrued Expenses	$422	$422

TOTAL EXPENDITURES	$3,222	$16,422

COH Start	$2,149
Cash Receipts	$2,527
Misc Increase	$0
Cash Payments	$2,800
COH End	$1,876
Unpaid Bills	$422

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2045546	2016-05-12	1,300	1,300	Irwin for State Assembly 2016, Jacqui	1373767	CTB		Sacramento	CA	95814
2045546	2016-04-25	1,500	1,500	Jones-Sawyer for Assembly 2016, Reginald	1373568	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,594	$22,756
Itemized	$7,550
Un-Itemized	$44
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,594	$22,756
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,594	$22,756

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$24,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$24,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$24,500

COH Start	$4,403
Cash Receipts	$7,594
Misc Increase	$0
Cash Payments	$8,500
COH End	$3,497
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2081874	2016-08-08	1,500	2,700	Eggman for Assembly 2016, Susan	1373777	CTB	Sacramento	CA	95814
2081874	2016-09-06	1,500	1,500	Fong for Assembly 2016, Vince	1381816	CTB	Sacramento	CA	95814
2081874	2016-08-19	1,500	3,000	Gallagher for Assembly 2016, James	1373726	CTB	Sacramento	CA	95814
2081874	2016-08-19	1,000	2,500	Grove for Senate 2018, Shannon	1374834	CTB	Bakersfield	CA	93306
2081874	2016-08-03	1,500	3,000	Mathis for Assembly 2016, Devon	1373851	CTB	Hilmar	CA	95324
2081874	2016-07-26	1,500	1,500	Quirk for Assembly 2016, Bil	1373659	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2120594

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,698	$30,454
Itemized	$7,658
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,698	$30,454
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,698	$30,454

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,400	$29,900
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$29,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$172	$172

TOTAL EXPENDITURES	$5,572	$30,072

COH Start	$3,497
Cash Receipts	$7,698
Misc Increase	$0
Cash Payments	$5,400
COH End	$5,795
Unpaid Bills	$172

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2120594	2016-10-24	1,500	1,500	Fuller for Assembly 2018, Jean	1376380	CTB		Sacramento	CA	95814
2120594	2016-10-24	1,500	900	Galgiani for Senate 2016, Cathleen	1353849	CTB		Sacramento	CA	95827
2120594	2016-10-31	-600	900	Galgiani for Senate 2016, Cathleen	1353849	CTB	Refund of contribution	Sacramento	CA	95827
2120594	2016-10-24	1,500	1,500	Glazer for Senate 2016, Steven	1377665	CTB		Orinda	CA	94563
2120594	2016-10-24	1,500	1,500	Gray for Assembly 2016, Adam	1373906	CTB		Merced	CA	95348

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2149558

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,439	$8,439
Itemized	$8,107
Un-Itemized	$332
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,439	$8,439
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,439	$8,439

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,500	$13,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$-172	$0

TOTAL EXPENDITURES	$13,328	$13,500

COH Start	$5,795
Cash Receipts	$8,439
Misc Increase	$0
Cash Payments	$13,500
COH End	$734
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2149558	2017-03-06	1,500	1,500	Caballero for Senate 2018, Anna	1394879	CTB	Sacramento	CA	95814
2149558	2017-03-20	1,500	1,500	Cannella for Lt. Governor 2018, Anthony	1374138	CTB	Willows	CA	95988
2149558	2017-02-02	500	500	Conway for Senate 2018, Connie	1353983	CTB	Elk Grove	CA	95758
2149558	2017-03-06	1,500	1,500	Cooper for Assembly 2018, Jim	1392388	CTB	Sacramento	CA	95814
2149558	2017-02-21	1,500	1,500	Flora for Assembly 2018, Heath	1392690	CTB	Hilmar	CA	95324
2149558	2017-03-30	2,000	2,000	Galgiani for State Board of Equalization 2018, Cathleen	1393331	CTB	Folsom	CA	95827
2149558	2017-02-07	1,500	1,500	Quirk for Assembly 2018, Bill	1392630	CTB	Sacramento	CA	95814
2149558	2017-03-20	500	500	The Maddy Institute		CVC	Fresno	CA	93740
2149558	2017-02-02	1,500	1,500	Vidak for Senate 2018, James	1373825	CTB	Sacramento	CA	95814
2149558	2017-03-20	1,500	1,500	Wilk for Senate 2020, Scott	1392822	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2172495

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,456	$16,895
Itemized	$8,280
Un-Itemized	$176
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,456	$16,895
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,456	$16,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,569	$22,069
Itemized	$8,569
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,569	$22,069
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,569	$22,069

COH Start	$734
Cash Receipts	$8,456
Misc Increase	$0
Cash Payments	$8,569
COH End	$620
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2172495	2017-06-20	1,500	1,500	Bigelow for Assembly 2018, Friends of Frank	1392565	CTB	Sacramento	CA	95814
2172495	2017-05-22	1,500	3,000	Caballero for Senate 2018, Anna	1394879	CTB	Sacramento	CA	95814
2172495	2017-05-22	1,000	1,000	De Leon for Lt. Governor 2018, Kevin	1375100	CTB	Sacramento	CA	95814
2172495	2017-06-20	1,500	3,000	Flora for Assembly 2018, Heath	1392690	CTB	Hilmar	CA	95324
2172495	2017-04-20	1,500	1,500	Hernandez for Lt. Governor 2018, Ed	1374488	CTB	Pasadena	CA	91105
2172495	2017-04-20	1,500	1,500	Mathis for Assembly 2018, Devon	1393314	CTB	Walnut Grove	CA	95690
2172495	2017-04-25	69	69	Wells Fargo Bank		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2203121

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,382	$34,277
Itemized	$17,382
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,382	$34,277
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,382	$34,277

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,000	$34,069
Itemized	$12,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,000	$34,069
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,000	$34,069

COH Start	$620
Cash Receipts	$17,382
Misc Increase	$0
Cash Payments	$12,000
COH End	$6,002
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2203121	2017-08-03	1,500	1,500	Aguiar-Curry for Assembly 2018, Cecilia	1392362	CTB	Sacramento	CA	95814
2203121	2017-10-24	1,400	4,500	Caballero for Senate 2018, Anna	1394879	CTB	Sacramento	CA	95814
2203121	2017-10-24	100	4,500	Caballero for Senate 2018, Anna	1394879	CTB	Sacramento	CA	95814
2203121	2017-07-01	-500	0	Conway for Senate 2018, Connie	1353983	CTB	Elk Grove	CA	95758
2203121	2017-12-19	1,500	1,500	Dahle for Assembly 2018, Brian	1393369	CTB	Hilmar	CA	95324
2203121	2017-08-28	1,500	1,500	Gallagher for Assembly 2018, James	1392567	CTB	Sacramento	CA	95814
2203121	2017-09-19	1,500	1,500	Gray for Assembly 2018, Adam	1392612	CTB	Merced	CA	95348
2203121	2017-08-03	1,500	1,500	Santiago for Assembly 2018, Miguel	1392439	CTB	Sacramento	CA	95814
2203121	2017-12-04	2,000	2,000	Ting for Assembly 2018, Phil	1393484	CTB	Sacramento	CA	95814
2203121	2017-12-04	1,500	3,000	Vidak for Senate 2018, James	1373825	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2234218

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,848	$11,848
Itemized	$11,564
Un-Itemized	$284
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,848	$11,848
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,848	$11,848

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,869	$10,869
Itemized	$10,869
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,869	$10,869
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,300
Itemized	$10,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,869	$10,869

COH Start	$6,002
Cash Receipts	$11,848
Misc Increase	$0
Cash Payments	$10,869
COH End	$6,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2234218	2018-02-22	1,500	1,500	Aguiar-Curry for Assembly 2018, Cecilia	1392362	CTB	Sacramento	CA	95814
2234218	2018-02-22	1,500	1,500	Caballero for Senate 2018, Anna	1394879	CTB	Sacramento	CA	95814
2234218	2018-02-06	1,400	1,500	Flora for Assembly 2018, Heath	1392690	CTB	Hilmar	CA	95324
2234218	2018-02-06	100	1,500	Flora for Assembly 2018, Heath	1392690	CTB	Hilmar	CA	95324
2234218	2018-02-07	1,500	1,500	Gallagher for Assembly 2018, James	1392567	CTB	Sacramento	CA	95814
2234218	2018-02-20	69	69	Harland Checks		OFC	San Antonio	TX	78256
2234218	2018-02-02	1,500	2,000	Mathis for Assembly 2018, Devon	1393314	CTB	Sacramento	CA	95814
2234218	2018-04-17	500	2,000	Mathis for Assembly 2018, Devon	1393314	CTB	Sacramento	CA	95814
2234218	2018-02-22	500	500	The Maddy Institute		CVC	Fresno	CA	93740
2234218	2018-02-13	600	800	Vidak for Senate 2018, James	1373825	CTB	Sacramento	CA	95814
2234218	2018-02-13	200	800	Vidak for Senate 2018, James	1373825	CTB	Sacramento	CA	95814
2234218	2018-03-07	1,500	1,500	Wilk for Senate 2020, Scott	1392822	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2251984

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,848
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,848
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,848

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$13,369
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$13,369
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$13,369

COH Start	$6,981
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,500
COH End	$4,481
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2251984	2018-05-07	1,500	1,500	Dahle for Assembly 2018, Brian	1393369	CTB		Hilmar	CA	95324
2251984	2018-05-07	1,000	1,000	Galgiani for State Board of Equalization 2018, Cathleen	1393331	CTB		Folsom	CA	95827

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2266660

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,911	$17,759
Itemized	$5,782
Un-Itemized	$129
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,911	$17,759
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,911	$17,759

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$16,369
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$16,369
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$16,369

COH Start	$4,481
Cash Receipts	$5,911
Misc Increase	$0
Cash Payments	$3,000
COH End	$7,392
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2266660	2018-05-30	1,500	1,500	Eggman for Assembly 2018, Susan	1393824	CTB		Sacramento	CA	95814
2266660	2018-06-18	1,500	3,000	Flora for Assembly 2018, Heath	1392690	CTB		Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2294888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,847	$26,606
Itemized	$8,847
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,847	$26,606
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,847	$26,606

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,800	$29,169
Itemized	$12,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,800	$29,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,800
Itemized	$12,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,800	$29,169

COH Start	$7,392
Cash Receipts	$8,847
Misc Increase	$0
Cash Payments	$12,800
COH End	$3,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2294888	2018-08-09	1,300	2,800	Aguiar-Curry for Assembly 2018, Cecilia	1392362	CTB	Sacramento	CA	95814
2294888	2018-08-09	1,500	3,000	Caballero for Senate 2018, Anna	1394879	CTB	Sacramento	CA	95814
2294888	2018-08-17	10,000	10,000	Newsom for Governor 2018, Gavin	1375287	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2310784

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,949	$29,555
Itemized	$2,949
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,949	$29,555
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,949	$29,555

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$32,169
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$32,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$32,169

COH Start	$3,439
Cash Receipts	$2,949
Misc Increase	$0
Cash Payments	$3,000
COH End	$3,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2310784	2018-10-02	1,500	1,500	Calns for Safe Drinking Water & a Clean & Reliable Water Supply in Suppo...	1397965	CTB		Sacramento	CA	95841
2310784	2018-10-02	1,500	3,500	Mathis for Assembly 2018, Devon	1393314	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2335361

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,925	$35,480
Itemized	$5,898
Un-Itemized	$27
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,925	$35,480
Non-Monetary Receipts	$50	$50
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,975	$35,530

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$33,669
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$33,669
Non-Monetary Adjustment	$50	$50
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$33,719

COH Start	$3,388
Cash Receipts	$5,925
Misc Increase	$0
Cash Payments	$1,500
COH End	$7,813
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2335361	2018-10-26	1,500	1,500	Salas for Assembly 2018, Rudy	1393439	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2389071

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,835	$17,835
Itemized	$17,460
Un-Itemized	$375
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,835	$17,835
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,835	$17,835

DISBURSEMENTS

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

TOTAL EXPENDITURES	$21,000	$21,000

COH Start	$7,813
Cash Receipts	$17,835
Misc Increase	$0
Cash Payments	$21,000
COH End	$4,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2389071	2019-02-20	1,500	1,500	Aguiar-Curry for Assembly 2020, Cecilia	1413989	CTB	Sacramento	CA	95814
2389071	2019-06-19	1,500	1,500	Atkins for Senate 2020, Toni	1393189	CTB	Encinitas	CA	92024
2389071	2019-01-31	1,500	1,500	Caballero for Senate 2022, Anna	1414451	CTB	Sacramento	CA	95814
2389071	2019-04-29	2,000	2,000	California Democratic Party	741666	CTB	Sacramento	CA	95814
2389071	2019-03-08	1,500	3,000	Eggman for Assembly 2020, Susan	1414650	CTB	Sacramento	CA	95814
2389071	2019-06-19	1,500	3,000	Eggman for Assembly 2020, Susan	1414650	CTB	Sacramento	CA	95814
2389071	2019-01-16	1,500	1,500	Flora for Assembly 2020, Heath	1414675	CTB	Hilmar	CA	95324
2389071	2019-05-13	1,000	1,000	Galgiani for State Controller 2022, Cathleen	1416797	CTB	Folsom	CA	95827
2389071	2019-05-22	1,500	1,500	Garcia for Assembly 2020, Cristina	1414410	CTB	Sacramento	CA	95814
2389071	2019-03-08	1,500	1,500	Gray for Assembly 2020, Adam	1414307	CTB	Sacramento	CA	95814
2389071	2019-02-20	1,500	3,000	Mathis for Assembly 2020, Devon	1415282	CTB	Hilmar	CA	95324
2389071	2019-06-13	1,500	3,000	Mathis for Assembly 2020, Devon	1415282	CTB	Hilmar	CA	95324
2389071	2019-05-13	1,500	1,500	Salas for Assembly 2020, Rudy	1414982	CTB	Sacramento	CA	95814
2389071	2019-06-19	1,500	1,500	Wilk for Senate 2020, Scott	1392822	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2433377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,712	$35,547
Itemized	$17,712
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,712	$35,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,712	$35,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,000	$33,000
Itemized	$12,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,000	$33,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,000	$33,000

COH Start	$4,648
Cash Receipts	$17,712
Misc Increase	$0
Cash Payments	$12,000
COH End	$10,360
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2433377	2019-08-16	1,500	3,000	Aguiar-Curry for Assembly 2020, Cecilia	1413989	CTB	Sacramento	CA	95814
2433377	2019-07-09	1,000	1,000	Dahle for Assembly 2019, Megan	1419234	CTB	Hilmar	CA	95324
2433377	2019-08-22	1,500	1,500	Dahle for Senate 2020, Brian	1394102	CTB	Hilmar	CA	95324
2433377	2019-10-08	1,500	4,500	Eggman for Assembly 2020, Susan	1414650	CTB	Sacramento	CA	95814
2433377	2019-09-04	1,500	3,000	Flora for Assembly 2020, Heath	1414675	CTB	Hilmar	CA	95324
2433377	2019-07-30	1,500	3,000	Gray for Assembly 2020, Adam	1414307	CTB	Sacramento	CA	95814
2433377	2019-09-19	2,000	2,000	Jordan's Guardian Angels		CVC	Sacramento	CA	95814
2433377	2019-08-14	1,500	4,500	Mathis for Assembly 2020, Devon	1415282	CTB	Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2433378

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,417	$1,417
Itemized	$813
Un-Itemized	$604
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,417	$1,417
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,417	$1,417

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$50	$50

TOTAL EXPENDITURES	$2,550	$2,550

COH Start	$10,360
Cash Receipts	$1,417
Misc Increase	$0
Cash Payments	$2,500
COH End	$9,277
Unpaid Bills	$50

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2433378	2020-01-09	2,500	2,500	Glazer for Senate 2020, Steve	1393610	CTB		Orinda	CA	94563

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2455002

For period beginning January 19th, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,417
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,417
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,417

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,200	$3,700
Itemized	$1,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,200	$3,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$50

TOTAL EXPENDITURES	$1,200	$3,750

COH Start	$9,277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,200
COH End	$8,077
Unpaid Bills	$50

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2455002	2020-02-12	200	1,200	Mathis for Assembly 2020, Devon	1415282	CTB		Hilmar	CA	95324
2455002	2020-02-12	1,000	1,200	Mathis for Assembly 2020, Devon	1415282	CTB		Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2478146

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,606	$13,023
Itemized	$11,110
Un-Itemized	$496
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,606	$13,023
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,606	$13,023

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,000	$12,700
Itemized	$9,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,000	$12,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$-50	$0

TOTAL EXPENDITURES	$8,950	$12,700

COH Start	$8,077
Cash Receipts	$11,606
Misc Increase	$0
Cash Payments	$9,000
COH End	$10,683
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2478146	2020-04-07	2,500	2,500	California Republican Party	810163	CTB	Sacramento	CA	95814
2478146	2020-06-25	1,500	1,500	Dahle for Senate 2020, Brian	1394102	CTB	Hilmar	CA	95324
2478146	2020-06-25	1,500	1,500	Eggman for Assembly 2020, Susan	1414650	CTB	Sacramento	CA	95814
2478146	2020-06-25	1,500	2,700	Mathis for Assembly 2020, Devon	1415282	CTB	Hilmar	CA	95324
2478146	2020-06-25	2,000	2,000	Wilk for Senate 2020, Scott	1392822	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2503845

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,981	$20,004
Itemized	$6,933
Un-Itemized	$48
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,981	$20,004
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,981	$20,004

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$25,200
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$25,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$405	$405

TOTAL EXPENDITURES	$12,905	$25,605

COH Start	$10,683
Cash Receipts	$6,981
Misc Increase	$0
Cash Payments	$12,500
COH End	$5,164
Unpaid Bills	$405

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2503845	2020-07-28	1,000	1,000	Aguiar-Curry for Assembly 2020, Cecilia	1413989	CTB	Sacramento	CA	95814
2503845	2020-09-03	1,500	1,500	Caballero for Senate 2022, Anna	1414451	CTB	Sacramento	CA	95814
2503845	2020-09-09	1,500	1,500	Cunningham for Assembly 2020, Jordan	1415312	CTB	Sacramento	CA	95814
2503845	2020-09-09	1,500	1,500	Flora for Assembly 2020, Heath	1414675	CTB	Hilmar	CA	95324
2503845	2020-07-06	1,500	1,500	Grove for Senate 2022, Shannon	1414696	CTB	Sacramento	CA	95814
2503845	2020-08-19	1,000	1,000	Irwin for Assembly 2020, Jacqui	1414701	CTB	Sacramento	CA	95814
2503845	2020-07-16	1,500	1,500	Kamlager for Assembly 2020, Sydney	1415232	CTB	Los Angeles	CA	90004
2503845	2020-08-25	1,500	4,200	Mathis for Assembly 2020, Devon	1415282	CTB	Hilmar	CA	95324
2503845	2020-09-08	1,500	1,500	Rivas for Assembly 2020, Robert	1414711	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2520601

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,603	$24,607
Itemized	$4,603
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,603	$24,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,603	$24,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$27,700
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$27,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$212	$616

TOTAL EXPENDITURES	$2,712	$28,316

COH Start	$5,164
Cash Receipts	$4,603
Misc Increase	$0
Cash Payments	$2,500
COH End	$7,267
Unpaid Bills	$616

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2520601	2020-09-28	1,500	1,500	Gray for Assembly 2020, Adam	1414307	CTB		Sacramento	CA	95814
2520601	2020-10-07	1,000	1,000	Jones Sawyer for Assembly 2020, Reggie	1414383	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2546134

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,727	$32,334
Itemized	$7,727
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,727	$32,334
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,727	$32,334

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$37,700
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$37,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-616	$0

TOTAL EXPENDITURES	$9,384	$37,700

COH Start	$7,267
Cash Receipts	$7,727
Misc Increase	$0
Cash Payments	$10,000
COH End	$4,994
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2546134	2020-11-02	1,000	1,000	Bradford for Senate 2020, Steven	1394302	CTB	Sacramento	CA	95814
2546134	2020-11-02	1,000	1,000	Cooper for Assembly 2020, Jim	1414095	CTB	Sacramento	CA	95814
2546134	2020-11-02	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	CTB	Sacramento	CA	95814
2546134	2020-11-02	1,000	1,000	Garcia for Assembly 2020, Eduardo	1414577	CTB	Sacramento	CA	95814
2546134	2020-11-02	1,000	1,000	Gipson for Assembly 2020, Mike	1414387	CTB	Sacramento	CA	95814
2546134	2020-10-20	1,000	1,000	Levine for Assembly 2020, Marc	1413873	CTB	San Rafael	CA	94901
2546134	2020-11-02	1,000	1,000	Mayes for Assembly 2020, Chad	1414363	CTB	Sacramento	CA	95814
2546134	2020-11-02	1,000	1,000	Rubio for Assembly 2020, Blanca	1414082	CTB	Sacramento	CA	95814
2546134	2020-10-20	1,000	1,000	Salas for Assembly 2020, Rudy	1414982	CTB	Sacramento	CA	95814
2546134	2020-11-02	1,000	1,000	Ting for Assembly 2020, Phil	1414586	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2594287

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,668	$14,668
Itemized	$14,212
Un-Itemized	$456
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,668	$14,668
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,668	$14,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,006	$7,006
Itemized	$7,000
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,006	$7,006
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,006	$7,006

COH Start	$4,994
Cash Receipts	$14,668
Misc Increase	$0
Cash Payments	$7,006
COH End	$12,656
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2594287	2021-02-05	1,000	1,000	Aguiar-Curry for Assembly 2022, Cecilia	1434788	CTB	Sacramento	CA	95814
2594287	2021-02-25	1,000	1,000	Irwin for Assembly 2022, Jacqui	1435250	CTB	Sacramento	CA	95814
2594287	2021-02-05	1,500	2,500	Mathis for Assembly 2022, Devon	1435405	CTB	Hilmar	CA	95324
2594287	2021-05-12	1,000	2,500	Mathis for Assembly 2022, Devon	1435405	CTB	Hilmar	CA	95324
2594287	2021-06-23	1,500	1,500	Rivas for Assembly 2022, Robert	1434962	CTB	Sacramento	CA	95814
2594287	2021-02-25	1,000	1,000	Villapudua for State Assembly 2022, Carlos	1435856	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2615676

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,610	$21,278
Itemized	$6,610
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,610	$21,278
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,610	$21,278

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$21,506
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$21,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,500	$21,506

COH Start	$12,656
Cash Receipts	$6,610
Misc Increase	$6
Cash Payments	$14,500
COH End	$4,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2615676	2021-08-09	1,500	1,500	Borgeas for Senate 2022, Andreas	1414823	CTB	Sacramento	CA	95814
2615676	2021-08-09	1,500	1,500	Caballero for Senate 2022, Anna	1414451	CTB	Sacramento	CA	95814
2615676	2021-08-09	1,000	1,000	Cunningham for Assembly 2022, Jordan	1435457	CTB	Sacramento	CA	95814
2615676	2021-09-01	1,500	1,500	Eggman for Senate 2020 Officeholder Account, Susan	1436506	CTB	Sacramento	CA	95814
2615676	2021-08-09	1,000	1,000	Flora for Assembly 2022, Heath	1435262	CTB	Hilmar	CA	95324
2615676	2021-09-01	1,500	1,500	Glazer for Lt. Governor 2026, Steven	1435128	CTB	Orinda	CA	94563
2615676	2021-09-01	1,500	1,500	Gray for Assembly 2022, Adam	1434955	CTB	Sacramento	CA	95814
2615676	2021-08-09	1,500	1,500	Hurtado for Senate 2022, Melissa	1414453	CTB	Sacramento	CA	95814
2615676	2021-09-01	1,000	1,000	Levine for Assembly 2022, Friends of Marc	1435318	CTB	San Rafael	CA	94901
2615676	2021-08-09	1,000	1,000	Low for Assembly 2022, Evan	1434780	CTB	Sacramento	CA	95814
2615676	2021-08-09	1,500	1,500	Wood for Assembly 2022, Jim	1434721	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2633704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,652	$27,930
Itemized	$6,652
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,652	$27,930
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,652	$27,930

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,020	$22,526
Itemized	$1,000
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,020	$22,526
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,020	$22,526

COH Start	$4,772
Cash Receipts	$6,652
Misc Increase	$0
Cash Payments	$1,020
COH End	$10,404
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2633704	2021-10-22	1,000	3,500	Mathis for Assembly 2022, Devon	1435405	CTB		Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2670784

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,676	$21,676
Itemized	$21,424
Un-Itemized	$252
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,676	$21,676
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,676	$21,676

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,000	$3,000

COH Start	$10,404
Cash Receipts	$21,676
Misc Increase	$0
Cash Payments	$3,000
COH End	$29,080
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2670784	2022-03-24	1,500	1,500	Grove for Senate 2022, Shannon	1414696	CTB	Sacramento	CA	95814
2670784	2022-03-24	1,400	1,500	Mathis for Assembly 2022, Devon	1435405	CTB	Hilmar	CA	95324
2670784	2022-03-24	100	1,500	Mathis for Assembly 2022, Devon	1435405	CTB	Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2686105

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,183	$23,859
Itemized	$2,120
Un-Itemized	$63
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,183	$23,859
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,183	$23,859

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$7,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$7,000

COH Start	$29,080
Cash Receipts	$2,183
Misc Increase	$0
Cash Payments	$4,000
COH End	$27,263
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2686105	2022-05-16	1,500	1,500	Aguiar-Curry for Assembly 2022, Cecilia	1434788	CTB	Sacramento	CA	95814
2686105	2022-05-04	400	1,500	Caballero for Senate 2022, Anna	1414451	CTB	Sacramento	CA	95814
2686105	2022-05-04	1,100	1,500	Caballero for Senate 2022, Anna	1414451	CTB	Sacramento	CA	95814
2686105	2022-04-25	1,000	1,000	Kounalakis for Lieutenant Governor 2022, Re-Elect	1413981	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2697754

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,971	$31,830
Itemized	$7,908
Un-Itemized	$63
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,971	$31,830
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,971	$31,830

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$13,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$13,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$13,000

COH Start	$27,263
Cash Receipts	$7,971
Misc Increase	$0
Cash Payments	$6,000
COH End	$29,234
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2697754	2022-06-01	1,500	1,500	Bauer-Kahan for Assembly 2022, Rebecca	1434634	CTB	Sacramento	CA	95814
2697754	2022-06-01	1,500	1,500	Dahle for Assembly 2022, Megan	1435439	CTB	Sacramento	CA	95819
2697754	2022-06-01	1,500	1,500	Flora for Assembly 2022, Heath	1435262	CTB	Hilmar	CA	95324
2697754	2022-06-01	1,500	1,500	Fong for Assembly 2022, Vince	1435504	CTB	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725213

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,383	$38,213
Itemized	$6,447
Un-Itemized	$-64
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,383	$38,213
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,383	$38,213

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,083	$40,083
Itemized	$27,000
Un-Itemized	$83
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,083	$40,083
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,000
Itemized	$27,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,083	$40,083

COH Start	$29,234
Cash Receipts	$6,383
Misc Increase	$0
Cash Payments	$27,083
COH End	$8,534
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2725213	2022-09-06	1,000	1,000	Alanis for Assembly 2022, Juan	1445119	CTB		Hilmar	CA	95324
2725213	2022-08-08	1,500	1,500	Arambula for Assembly 2022, Joaquin	1434574	CTB		Sacramento	CA	95814
2725213	2022-08-08	1,500	1,500	Becker for Senate 2024, Josh	1435512	CTB		Sacramento	CA	95814
2725213	2022-08-08	1,500	1,500	Dodd for Lt. Governor 2026, Bill	1435087	CTB		Sacramento	CA	95814
2725213	2022-08-04	1,500	1,500	Eggman for Lt. Governor 2026, Susan	1445465	CTB		Sacramento	CA	95814
2725213	2022-08-01	1,500	1,500	Flora for Assembly 2022, Heath	1435262	CTB		Hilmar	CA	95324
2725213	2022-08-01	-1,500	1,500	Flora for Assembly 2022, Heath	1435262	CTB	Void check issued on 6/1/22	Hilmar	CA	95324
2725213	2022-08-08	1,500	1,500	Garcia for Assembly 2022, Eduardo	1435183	CTB		Sacramento	CA	95814
2725213	2022-08-16	1,500	1,500	Hertzberg for Senate 2018 Officeholder Account, Robert	1414093	CTB		Sacramento	CA	95814
2725213	2022-08-08	2,000	2,000	Holden for Assembly 2022, Chris	1435690	CTB		Sacramento	CA	95814
2725213	2022-08-08	1,500	1,500	Hurtado for Senate 2022, Melissa	1414453	CTB		Sacramento	CA	95814
2725213	2022-09-06	1,500	1,500	Irwin for Assembly 2022, Jacqui	1435250	CTB		Sacramento	CA	95814
2725213	2022-09-06	1,500	3,000	Mathis for Assembly 2022, Devon	1435405	CTB		Hilmar	CA	95324
2725213	2022-08-16	1,500	1,500	Mc Guire for State Senate 2022, Mike	1414279	CTB		Sacramento	CA	95814
2725213	2022-09-06	1,500	1,500	Muratsuchi for Assembly 2022, Al	1435331	CTB		Sacramento	CA	95814
2725213	2022-09-06	1,500	1,500	Patterson for Assembly 2022, Jim	1435401	CTB		Sacramento	CA	95814
2725213	2022-09-06	3,000	3,000	Rivas for Assembly 2022, Robert	1434962	CTB		Sacramento	CA	95814
2725213	2022-08-08	1,500	1,500	Villapudua for State Assembly 2022, Carlos	1435856	CTB		Sacramento	CA	95814
2725213	2022-08-08	1,500	1,500	Wood for Assembly 2022, Jim	1434721	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2741723

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,285	$40,498
Itemized	$2,285
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,285	$40,498
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,285	$40,498

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$48,583
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$48,583
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$48,583

COH Start	$8,534
Cash Receipts	$2,285
Misc Increase	$0
Cash Payments	$8,500
COH End	$2,319
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2741723	2022-10-13	2,000	2,000	Alvarado-Gil for Senate 2022, Marie	1444765	CTB	Hilmar	CA	95324
2741723	2022-10-13	2,000	2,000	Davies for Assembly 2022, Laurie	1435669	CTB	Hilmar	CA	95324
2741723	2022-10-13	2,500	2,500	Nguyen for Senate 2022, Janet	1443408	CTB	Sacramento	CA	95814
2741723	2022-10-13	2,000	2,000	Valladares for Assembly 2022, Suzette Martinez	1435635	CTB	Santa Clarita	CA	91355

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2770205

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,333	$44,831
Itemized	$4,333
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,333	$44,831
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,333	$44,831

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20	$48,603
Itemized	$20
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20	$48,603
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20	$48,603

COH Start	$2,319
Cash Receipts	$4,333
Misc Increase	$0
Cash Payments	$20
COH End	$6,632
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2770205	2022-11-04	20	103	California Bank and Trust		OFC		Los Angeles	CA	90071

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2824545

For period beginning January 1st, 2023 and ending June 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,146	$29,146
Itemized	$29,063
Un-Itemized	$83
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,146	$29,146
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,146	$29,146

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,500	$29,500
Itemized	$29,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,500	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,500
Itemized	$29,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,500	$29,500

COH Start	$6,632
Cash Receipts	$29,146
Misc Increase	$0
Cash Payments	$29,500
COH End	$6,278
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2824545	2023-03-16	1,500	1,500	Alanis for Assembly 2024, Juan	1456688	CTB		Hilmar	CA	95324
2824545	2023-03-09	1,500	1,500	Alvarado-Gil for Senate 2022, Marie	1444765	CTB	Debt Reduction	Sacramento	CA	95814
2824545	2023-06-12	1,500	1,500	Bauer-Kahan for Assembly 2024, Rebecca	1456536	CTB		Sacramento	CA	95814
2824545	2023-06-12	1,500	1,500	Becker for Senate 2024, Josh	1435512	CTB		Sacramento	CA	95814
2824545	2023-01-18	2,500	2,500	California Republican Party	810163	CTB		Sacramento	CA	95814
2824545	2023-06-22	1,500	1,500	Dixon for Assembly 2024, Diane	1456771	CTB		Sacramento	CA	95814
2824545	2023-06-12	1,500	1,500	Eggman for Lt. Governor 2026, Susan	1445465	CTB		Sacramento	CA	95814
2824545	2023-06-22	1,500	1,500	Fong for Assembly 2024, Vince	1457590	CTB		Sacramento	CA	95814
2824545	2023-05-12	1,500	1,500	Grove for Board of Equalization 2026, Shannon	1452149	CTB		Sacramento	CA	95814
2824545	2023-04-27	1,000	1,000	Hoover for Assembly 2024, Josh	1456759	CTB		Sacramento	CA	95814
2824545	2023-06-12	1,000	1,000	Hurtado for Senate 2026, Valley Families for Melissa	1456951	CTB		Sacramento	CA	95814
2824545	2023-06-12	1,500	1,500	Mathis for Assembly 2024, Devon	1456571	CTB		Hilmar	CA	95324
2824545	2023-06-12	1,000	1,000	Rivas for Assembly 2024, Robert	1456511	CTB		Sacramento	CA	95814
2824545	2023-03-09	1,500	1,500	Sanchez for Assembly 2024, Kathryn	1444277	CTB	Debt Reduction	Hilmar	CA	95324
2824545	2023-06-12	1,500	1,500	Seyarto for Senate 2026, Kelly	1456761	CTB		Sacramento	CA	95814
2824545	2023-06-12	1,500	1,500	Skinner for Treasurer 2026, Nancy	1446928	CTB		Sacramento	CA	95814
2824545	2023-06-12	1,500	1,500	Soria for Assembly 2024, Esmeralda	1456632	CTB		Sacramento	CA	95814
2824545	2023-03-09	1,500	1,500	Villapudua for Assembly 2024, Carlos	1457441	CTB		Sacramento	CA	95814
2824545	2023-06-20	1,500	1,500	Weber for Senate 2024, Dr. Akilah	1459901	CTB		Sacramento	CA	95814
2824545	2023-06-12	1,500	1,500	Wood for Assembly 2024, Jim	1456716	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2870373

For period beginning January 1st, 2024 and ending January 20th, 2024

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	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$5,000

COH Start	$19,444
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,000
COH End	$14,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2870373	2024-01-04	4,500	5,000	Rivas for Assembly 2024, Robert	1456511	CTB		Sacramento	CA	95814
2870373	2024-01-04	500	5,000	Rivas for Assembly 2024, Robert	1456511	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1587708

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,719	$7,719
Itemized	$7,576
Un-Itemized	$143
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,719	$7,719
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,719	$7,719

DISBURSEMENTS

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

TOTAL EXPENDITURES	$12,500	$12,500

COH Start	$11,062
Cash Receipts	$7,719
Misc Increase	$0
Cash Payments	$12,500
COH End	$6,281
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1587708	2011-02-08	1,500	1,500	Berryhill for Senate 2014, Tom	1336305	Tom Berryhill	State Senate	14	Monetary
1587708	2011-01-21	1,500	1,500	Cannella for State Senate 2014, Anthony	1334109	Anthony Cannella	State Senate	12	Monetary
1587708	2011-01-21	1,500	1,500	Conway for Assembly 2012, Connie	1333697	Connie Conway	Assembly	34	Monetary
1587708	2011-01-21	1,000	1,000	Emmerson for Senate 2012, Re-Elect Bill	1328303	Bill Emmerson	State Senate	37	Monetary
1587708	2011-02-08	1,500	1,500	Fuller for Senate 2014, Jean	1333812	Jean Fuller	State Senate	18	Monetary
1587708	2011-03-15	2,500	2,500	Galgiani for Secretary of State 2014, Cathleen	1337143	Cathleen Galgiani	Secretary of State		Monetary
1587708	2011-02-08	1,500	1,500	Olsen for Assembly 2012, Kristin	1333965	Kristin Olsen	Assembly	25	Monetary
1587708	2011-02-08	1,500	1,500	Valadao for Assembly 2012, David	1334160	David Valadao	Assembly	30	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1599835

For period beginning April 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,321	$15,040
Itemized	$7,155
Un-Itemized	$166
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,321	$15,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,321	$15,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,400	$23,900
Itemized	$11,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,400	$23,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,400
Itemized	$11,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,400	$23,900

COH Start	$6,281
Cash Receipts	$7,321
Misc Increase	$1,500
Cash Payments	$11,400
COH End	$3,702
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1599835	2011-06-29	500	1,500	Emmerson for Senate 2012, Re-Elect Bill	1328303	Bill Emmerson	State Senate	37	Monetary
1599835	2011-05-18	1,500	3,000	Fuller for Senate 2014, Jean	1333812	Jean Fuller	State Senate	18	Monetary
1599835	2011-05-18	1,400	3,900	Galgiani for Secretary of State 2014, Cathleen	1337143	Cathleen Galgiani	Secretary of State		Monetary
1599835	2011-05-25	500	500	Grove for Assembly 2012, Shannon	1336400	Shannon Grove	Assembly	32	Monetary
1599835	2011-05-25	500	500	Halderman for Assembly 2012, Linda	133926	Linda Halderman	Assembly	29	Monetary
1599835	2011-04-15	1,000	1,000	Hill for Assembly 2012, Jerry	1333845	Jerry Hill	Assembly	19	Monetary
1599835	2011-06-29	1,500	1,500	Ma for Senate 2014, Fiona	1334964	Fiona Ma	State Senate	08	Monetary
1599835	2011-06-29	1,500	3,000	Olsen for Assembly 2012, Kristin	1333965	Kristin Olsen	Assembly	25	Monetary
1599835	2011-05-04	1,500	3,000	Valadao for Assembly 2012, David	1334160	David Valadao	Assembly	30	Monetary
1599835	2011-04-15	1,500	1,500	Yamada for Assembly 2012, Mariko	1334590	Mariko Yamada	Assembly	08	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1628353

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,068	$28,108
Itemized	$13,024
Un-Itemized	$44
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,068	$28,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,068	$28,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,676	$29,576
Itemized	$5,676
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,676	$29,576
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,650
Itemized	$5,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,676	$29,576

COH Start	$3,702
Cash Receipts	$13,068
Misc Increase	$0
Cash Payments	$5,676
COH End	$11,093
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1628353	2011-09-01	1,500	1,500	Berryhill for Assembly 2012, Bill	1334919	Bill Berryhill	Assembly	26		Monetary
1628353	2011-09-01	250	250	California Republican Party	810163	California Republican Party				Monetary
1628353	2011-11-02	500	500	City Residents Opposing Ed Lee for Mayor 2011	1338191	City Residents Supporting Leland Yee for Mayor 2011				Monetary
1628353	2011-09-01	500	1,500	Hill for Assembly 2012, Jerry	1333845	Jerry Hill	Assembly	19		Monetary
1628353	2011-09-01	900	3,900	Olsen for Assembly 2012, Kristin	1333965	Kristin Olsen	Assembly	12		Monetary
1628353	2011-09-01	2,000	2,000	Valadao for Assembly 2010, David	1322865	David Valadao	Assembly	30	Debt Reduction	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646605

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,345	$6,345
Itemized	$6,159
Un-Itemized	$186
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,345	$6,345
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,345	$6,345

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$11,093
Cash Receipts	$6,345
Misc Increase	$0
Cash Payments	$4,000
COH End	$13,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1646605	2012-03-09	900	1,500	Fuller for Senate 2014, Jean	1333812	Jean Fuller	State Senate	18	Monetary
1646605	2012-03-09	600	1,500	Fuller for Senate 2014, Jean	1333812	Jean Fuller	State Senate	18	Monetary
1646605	2012-02-08	1,000	1,000	Hill for Senate 2012, Jerry	1333654	Jerry Hill	State Senate	13	Monetary
1646605	2012-02-15	1,500	1,500	Olsen for Assembly 2012, Kristin	1333965	Kristin Olsen	Assembly	12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662373

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,230	$10,575
Itemized	$4,106
Un-Itemized	$124
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,230	$10,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,230	$10,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,400	$9,400
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$9,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,400	$9,400

COH Start	$13,438
Cash Receipts	$4,230
Misc Increase	$0
Cash Payments	$5,400
COH End	$12,268
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1662373	2012-04-02	1,500	1,500	Berryhill for Senate 2014, Tom	1336305	Tom Berryhill	State Senate	08	Monetary
1662373	2012-03-21	1,500	1,500	Cannella for State Senate 2014, Anthony	1334109	Anthony Cannella	State Senate	12	Monetary
1662373	2012-04-02	900	900	Valadao for Assembly 2012, David	1334160	David Valadao	Assembly	32	Monetary
1662373	2012-03-19	1,500	1,500	Yamada for Assembly 2012, Mariko	1334590	Mariko Yamada	Assembly	04	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1670209

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,115	$12,690
Itemized	$2,053
Un-Itemized	$62
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,115	$12,690
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,115	$12,690

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$13,900
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$13,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$13,900

COH Start	$12,268
Cash Receipts	$2,115
Misc Increase	$0
Cash Payments	$4,500
COH End	$9,883
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1670209	2012-06-13	2,000	2,000	Galgiani for Senate 2012, Cathleen	1340855	Cathleen Galgiani		State Senate		05		Monetary
1670209	2012-06-06	1,500	3,000	Olsen for Assembly 2012, Kristin	1333965	Kristin Olsen		Assembly		12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692907

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,345	$19,035
Itemized	$6,323
Un-Itemized	$22
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,345	$19,035
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,345	$19,035

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,400	$24,300
Itemized	$10,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,400	$24,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,400
Itemized	$10,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,400	$24,300

COH Start	$9,883
Cash Receipts	$6,345
Misc Increase	$0
Cash Payments	$10,400
COH End	$5,828
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1692907	2012-08-14	500	500	Ashburn for Supervisor 2012, Roy	1344681	Roy Ashburn	OTH-Kern County	County Supervisor			Monetary
1692907	2012-08-06	900	3,000	Berryhill for Senate 2014, Tom	1336305	Tom Berryhill		State Senate	08		Monetary
1692907	2012-08-06	600	3,000	Berryhill for Senate 2014, Tom	1336305	Tom Berryhill		State Senate	08		Monetary
1692907	2012-07-24	1,000	1,000	Bigelow for Assembly 2012, Friends of Frank	1342436	Frank Bigelow		Assembly	05		Monetary
1692907	2012-08-06	1,500	3,000	Fuller for Senate 2014, Jean	1333812	Jean Fuller		State Senate	18		Monetary
1692907	2012-08-06	1,500	3,500	Galgiani for Senate 2012, Cathleen	1340855	Cathleen Galgiani		State Senate	05		Monetary
1692907	2012-08-06	1,000	2,000	Hill for Senate 2012, Jerry	1333654	Jerry Hill		State Senate	13		Monetary
1692907	2012-09-12	1,500	1,500	Nielsen for Senate 2014, Taxpayers for Jim	1351232	Jim Nielsen		State Senate	04		Monetary
1692907	2012-08-16	900	3,900	Olsen for Assembly 2012, Kristin	1333965	Kristin Olsen		Assembly	12		Monetary
1692907	2012-08-06	1,000	1,000	Vargas for Senate 2010, Juan	1322487	Juan Vargas		State Senate	40	Debt Reduction	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1701444

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,115	$21,150
Itemized	$2,108
Un-Itemized	$7
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,115	$21,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,115	$21,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$25,800
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$25,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$25,800

COH Start	$5,828
Cash Receipts	$2,115
Misc Increase	$0
Cash Payments	$1,500
COH End	$6,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1701444	2012-10-09	1,500	1,500	Plescia for Senate 2012, George	1346310	George Plescia		State Senate		39		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1727287

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,230	$25,380
Itemized	$4,216
Un-Itemized	$14
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,230	$25,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,230	$25,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,200	$29,000
Itemized	$3,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,200	$29,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,200	$29,000

COH Start	$6,444
Cash Receipts	$4,230
Misc Increase	$0
Cash Payments	$3,200
COH End	$7,474
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1727287	2012-10-22	1,500	1,500	Conway for Assembly 2012, Connie	1333697	Connie Conway		Assembly		26		Monetary
1727287	2012-10-22	1,500	1,500	Gray for Assembly 2012, Adam	1325999	Adam Gray		Assembly		21		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1755012

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,804	$6,804
Itemized	$6,620
Un-Itemized	$184
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,804	$6,804
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,804	$6,804

DISBURSEMENTS

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

TOTAL EXPENDITURES	$13,500	$13,500

COH Start	$7,474
Cash Receipts	$6,804
Misc Increase	$0
Cash Payments	$13,500
COH End	$778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1755012	2013-01-09	1,000	2,000	Atkins for Assembly 2014, Toni	1353435	Toni Atkins	Assembly	78		Monetary
1755012	2013-03-14	1,000	2,000	Atkins for Assembly 2014, Toni	1353435	Toni Atkins	Assembly	78		Monetary
1755012	2013-03-14	200	1,000	Berryhill for Senate 2014, Tom	1336305	Tom Berryhill	State Senate	08		Monetary
1755012	2013-03-14	800	1,000	Berryhill for Senate 2014, Tom	1336305	Tom Berryhill	State Senate	08		Monetary
1755012	2013-01-08	1,000	1,000	Bigelow for Assembly 2012, Friends of Frank	1342436	Frank Bigelow	Assembly	05	Debt Reduction	Monetary
1755012	2013-03-14	1,000	1,000	Canella for Senate 2014, Anthony	1334109	Anthony Cannella	State Senate	12		Monetary
1755012	2013-02-19	1,500	1,500	Dahle for Assembly 2012, Brian	1344008	Brian Dahle	Assembly	01	Debt Reduction	Monetary
1755012	2013-02-07	2,500	2,500	Eggman for Assembly 2014, Susan	1353605	Susan Eggman	Assembly	13		Monetary
1755012	2013-01-31	1,500	1,500	Olsen for Assembly 2014, Kristin	1353676	Kristin Olsen	Assembly	12		Monetary
1755012	2013-02-04	1,500	1,500	Wolk for Senate 2012 Officeholder Account, Lois	1353475	Lois Wolk	State Senate	05		Monetary
1755012	2013-02-07	1,500	1,500	Yamada for Senate 2016, Mariko	1353505	Mariko Yamada	State Senate	03		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1775806

For period beginning April 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,804	$13,608
Itemized	$6,620
Un-Itemized	$184
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,804	$13,608
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,804	$13,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$19,000
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$19,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$19,000

COH Start	$778
Cash Receipts	$6,804
Misc Increase	$0
Cash Payments	$5,500
COH End	$2,082
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1775806	2013-06-12	1,000	2,000	Berryhill for Senate 2014, Tom	1336305	Tom Berryhill	State Senate	08	Monetary
1775806	2013-06-12	1,500	4,000	Eggman for Assembly 2014, Susan	1353605	Susan Eggman	Assembly	13	Monetary
1775806	2013-05-29	1,500	1,500	Gray for Assembly 2014, Adam	1354868	Adam Gray	Assembly	21	Monetary
1775806	2013-06-13	1,500	1,500	Lieu for Senate 2014, Ted	1333752	Ted Lieu	State Senate	28	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1814398

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,608	$27,216
Itemized	$13,566
Un-Itemized	$42
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,608	$27,216
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,608	$27,216

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,750	$31,750
Itemized	$12,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,750	$31,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,100
Itemized	$12,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,750	$31,750

COH Start	$2,082
Cash Receipts	$13,608
Misc Increase	$0
Cash Payments	$12,750
COH End	$2,940
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1814398	2013-10-21	1,000	1,000	Brown for Assembly 2014, Cheryl	1354845	Cheryl Brown	Assembly	47		Monetary
1814398	2013-09-10	2,500	2,500	Brown for Governor 2014, Jerry	1333789	Jerry Brown	Governor			Monetary
1814398	2013-07-11	2,500	2,500	California Democratic Party	741666	California Democratic Party				Monetary
1814398	2013-10-21	1,500	1,500	Dahle for Assembly 2014, Brian	1354659	Brian Dahle	Assembly	01		Monetary
1814398	2013-09-16	100	4,100	Eggman for Assembly 2014, Susan	1353605	Susan Eggman	Assembly	13		Monetary
1814398	2013-07-10	1,500	1,500	Galgiani for Seante 2016, Cathleen	1353849	Cathleen Galgiani	State Senate	05		Monetary
1814398	2013-09-16	1,500	1,500	Vidak for Senate 2013, James	1356181	James Vidak	State Senate	16	Debt reduction	Monetary
1814398	2013-12-11	1,500	1,500	Vidak for Senate 2014, James	1359757	James Vidak	State Senate	14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1830392

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,052	$7,052
Itemized	$6,828
Un-Itemized	$224
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,052	$7,052
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,052	$7,052

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,800	$9,800
Itemized	$9,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,800	$9,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$55	$55

TOTAL EXPENDITURES	$9,855	$9,855

COH Start	$2,940
Cash Receipts	$7,052
Misc Increase	$0
Cash Payments	$9,800
COH End	$192
Unpaid Bills	$55

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1830392	2014-02-11	1,300	1,300	Atkins for Assembly 2014, Toni	1353435	Toni Atkins	Assembly	78	Monetary
1830392	2014-01-31	2,000	2,000	Galgiani for Seante 2016, Cathleen	1353849	Cathleen Galgiani	State Senate	05	Monetary
1830392	2014-01-08	1,500	1,500	Hertberg for Senate 2014, Bob	1357987	Bob Hertzberg	State Senate	18	Monetary
1830392	2014-03-05	1,000	1,000	Olsen for Assembly 2014, Kristin	1353676	Kristin Olsen	Assembly	12	Monetary
1830392	2014-02-11	1,000	1,000	Quirk for Assembly 2014, Bill	1354754	Bill Quirk	Assembly	20	Monetary
1830392	2014-03-05	1,500	1,500	Yamada for Senate 2016, Mariko	1353505	Mariko Yamada	State Senate	03	Monetary
1830392	2014-01-06	1,500	1,500	Yee for Secretary of State 2014, Leland	1353678	Leland Yee	Secretary of State		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1851866

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,588	$11,640
Itemized	$4,552
Un-Itemized	$36
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,588	$11,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,588	$11,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$10,550
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$10,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$-55	$0

TOTAL EXPENDITURES	$695	$10,550

COH Start	$192
Cash Receipts	$4,588
Misc Increase	$0
Cash Payments	$750
COH End	$4,030
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1851866	2014-04-17	750	750	Fuller for Senate 2014, Jean	1333812	Jean Fuller		State Senate		16		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1862535

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,325	$13,965
Itemized	$2,276
Un-Itemized	$49
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,325	$13,965
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,325	$13,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$14,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$14,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$14,550

COH Start	$4,030
Cash Receipts	$2,325
Misc Increase	$0
Cash Payments	$4,000
COH End	$2,355
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1862535	2014-05-19	1,000	1,000	Berryhill for Senate 2014, Tom	1336305	Tom Berryhill	State Senate	08	Monetary
1862535	2014-05-28	500	500	Conti for Assembly 2014, Diane	1363051	Diane Conti	Assembly	10	Monetary
1862535	2014-05-19	500	500	Haaland for Assembly 2014, Douglas	1360934	Douglas Haaland	Assembly	08	Monetary
1862535	2014-05-19	1,000	2,000	Quirk for Assembly 2014, Bill	1354754	Bill Quirk	Assembly	20	Monetary
1862535	2014-05-19	1,000	1,000	Vidak for Senate 2014, Andy	1359757	Andy Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1890426

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,774	$20,739
Itemized	$6,753
Un-Itemized	$21
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,774	$20,739
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,774	$20,739

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,500	$21,050
Itemized	$6,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,500	$21,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,500	$21,050

COH Start	$2,355
Cash Receipts	$6,774
Misc Increase	$0
Cash Payments	$6,500
COH End	$2,629
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1890426	2014-09-02	1,000	2,300	Atkins for Assembly 2014, Toni	1353435	Toni Atkins	Assembly	78	Monetary
1890426	2014-07-10	1,500	1,500	Eggman for Assembly 2014, Susan	1353605	Susan Eggman	Assembly	13	Monetary
1890426	2014-07-21	1,500	2,500	Olsen for Assembly 2014, Kristin	1353676	Kristin Olsen	Assembly	12	Monetary
1890426	2014-08-12	1,000	3,000	Quirk for Assembly 2014, Bill	1354754	Bill Quirk	Assembly	20	Monetary
1890426	2014-07-21	1,500	2,500	Vidak for Senate 2014, Andy	1359757	Andy Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1901523

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,223	$22,962
Itemized	$2,216
Un-Itemized	$7
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,223	$22,962
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,223	$22,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$22,550
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$22,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$22,550

COH Start	$2,629
Cash Receipts	$2,223
Misc Increase	$0
Cash Payments	$1,500
COH End	$3,352
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1901523	2014-10-03	1,500	3,000	Eggman for Assembly 2014, Susan	1353605	Susan Eggman		Assembly		13		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1958370

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,044	$7,044
Itemized	$6,923
Un-Itemized	$121
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,044	$7,044
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,044	$7,044

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$10,500
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$10,500

COH Start	$7,798
Cash Receipts	$7,044
Misc Increase	$0
Cash Payments	$10,500
COH End	$4,342
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1958370	2015-03-19	1,500	1,500	Cooper for Assembly 2016, Jim	1373468	Jim Cooper	Assembly	09	Monetary
1958370	2015-03-03	1,500	1,500	Gallagher for Assembly 2016, James	1373726	James Gallagher	Assembly	03	Monetary
1958370	2015-02-06	1,000	1,000	Grove for Senate 2018, Shannon	1374834	Shannon Grove	State Senate	16	Monetary
1958370	2015-03-19	1,000	1,000	Mathis for Assembly 2016, Devon	1373851	Devon Mathis	Assembly	26	Monetary
1958370	2015-02-05	1,000	1,000	Olsen for State Senate 2018, Kristen	1373374	Kristen Olsen	State Senate	08	Monetary
1958370	2015-03-03	1,000	1,000	Patterson for Assembly 2016, Jim	1374569	Jim Patterson	Assembly	23	Monetary
1958370	2015-01-15	2,000	2,000	Vidak for Senate 2018, James	1373825	James Vidak	State Senate	14	Monetary
1958370	2015-02-05	1,000	1,000	Wolk for Senate 2012 Officeholder Account, Lois	1353475	Lois Wolk	State Senate	05	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1974283

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,185	$14,229
Itemized	$7,067
Un-Itemized	$118
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,185	$14,229
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,185	$14,229

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$19,000
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$19,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$19,000

COH Start	$4,342
Cash Receipts	$7,185
Misc Increase	$0
Cash Payments	$8,500
COH End	$3,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1974283	2015-04-16	2,000	2,000	California Democratic Party	741666	California Democratic Party			Monetary
1974283	2015-05-18	1,500	3,000	Cooper for Assembly 2016, Jim	1373468	Jim Cooper	Assembly	09	Monetary
1974283	2015-05-04	1,500	1,500	Eggman for Assembly 2016, Susan	1373777	Susan Eggman	Assembly	13	Monetary
1974283	2015-04-14	700	2,000	Galgiani for Seante 2016, Cathleen	1353849	Cathleen Galgiani	State Senate	05	Monetary
1974283	2015-04-14	1,300	2,000	Galgiani for Seante 2016, Cathleen	1353849	Cathleen Galgiani	State Senate	05	Monetary
1974283	2015-05-18	1,500	1,500	Quirk for Assembly 2016, Bil	1373659	Bill Quirk	Assembly	20	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2008950

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,214	$28,443
Itemized	$14,214
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,214	$28,443
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,214	$28,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,000	$31,000
Itemized	$12,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,000	$31,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,000	$31,000

COH Start	$3,027
Cash Receipts	$14,214
Misc Increase	$0
Cash Payments	$12,000
COH End	$5,241
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2008950	2015-08-03	1,500	1,500	Atkins for Senate 2020, Toni	1373840	Toni Atkins	State Senate	39	Monetary
2008950	2015-07-16	1,000	1,000	Berryhill for Board of Equalization 2018, Tom	1373688	Tom Berryhill	Board of Equalization	01	Monetary
2008950	2015-07-06	1,500	1,500	Bocanegra for Assembly 2016, Raul	1373982	Raul Bocanegra	Assembly	39	Monetary
2008950	2015-08-12	1,500	4,500	Cooper for Assembly 2016, Jim	1373468	Jim Cooper	Assembly	09	Monetary
2008950	2015-08-12	1,500	3,000	Eggman for Assembly 2016, Susan	1373777	Susan Eggman	Assembly	13	Monetary
2008950	2015-12-17	2,000	4,000	Galgiani for Senate 2016, Cathleen	1353849	Cathleen Galgiani	State Senate	05	Monetary
2008950	2015-09-14	1,500	3,000	Gallagher for Assembly 2016, James	1373726	James Gallagher	Assembly	03	Monetary
2008950	2015-10-09	1,500	3,500	Vidak for Senate 2018, James	1373825	James Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2031867

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,108	$10,108
Itemized	$9,946
Un-Itemized	$162
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,108	$10,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,108	$10,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,200	$13,200
Itemized	$13,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,200	$13,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,700
Itemized	$12,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,200	$13,200

COH Start	$5,241
Cash Receipts	$10,108
Misc Increase	$0
Cash Payments	$13,200
COH End	$2,149
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2031867	2016-04-19	1,000	1,000	Berryhill for Board of Equalization 2018, Tom	1373688	Tom Berryhill	Board of Equalization	01	Monetary
2031867	2016-02-16	1,500	1,500	Cannella for Lt. Governor 2018, Anthony	1374138	Anthony Cannella	Lieutenant Governor		Monetary
2031867	2016-01-21	1,200	1,500	Cooper for Assembly 2016, Jim	1373468	Jim Cooper	Assembly	09	Monetary
2031867	2016-01-21	300	1,500	Cooper for Assembly 2016, Jim	1373468	Jim Cooper	Assembly	09	Monetary
2031867	2016-01-28	1,200	1,200	Eggman for Assembly 2016, Susan	1373777	Susan Eggman	Assembly	13	Monetary
2031867	2016-03-04	1,200	1,500	Gallagher for Assembly 2016, James	1373726	James Gallagher	Assembly	03	Monetary
2031867	2016-03-04	300	1,500	Gallagher for Assembly 2016, James	1373726	James Gallagher	Assembly	03	Monetary
2031867	2016-02-09	1,500	1,500	Grove for Senate 2018, Shannon	1374834	Shannon Grove	State Senate	16	Monetary
2031867	2016-03-04	1,500	1,500	Mathis for Assembly 2016, Devon	1373851	Devon Mathis	Assembly	26	Monetary
2031867	2016-03-29	1,500	1,500	Patterson for Assembly 2016, Jim	1374569	Jim Patterson	Assembly	23	Monetary
2031867	2016-02-09	700	1,500	Vidak for Senate 2018, James	1373825	James Vidak	State Senate	14	Monetary
2031867	2016-02-09	800	1,500	Vidak for Senate 2018, James	1373825	James Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2045546

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,527	$12,635
Itemized	$2,487
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,527	$12,635
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,527	$12,635

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,800	$16,000
Itemized	$2,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,800	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,800
Itemized	$2,800
Un-Itemized	$0
Accrued Expenses	$422	$422

TOTAL EXPENDITURES	$3,222	$16,422

COH Start	$2,149
Cash Receipts	$2,527
Misc Increase	$0
Cash Payments	$2,800
COH End	$1,876
Unpaid Bills	$422

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2045546	2016-05-12	1,300	1,300	Irwin for State Assembly 2016, Jacqui	1373767	Jacqui Irwin		Assembly		44		Monetary
2045546	2016-04-25	1,500	1,500	Jones-Sawyer for Assembly 2016, Reginald	1373568	Reginald Jones-Sawyer		Assembly		59		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2081874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,594	$22,756
Itemized	$7,550
Un-Itemized	$44
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,594	$22,756
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,594	$22,756

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$24,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$24,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$24,500

COH Start	$4,403
Cash Receipts	$7,594
Misc Increase	$0
Cash Payments	$8,500
COH End	$3,497
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2081874	2016-08-08	1,500	2,700	Eggman for Assembly 2016, Susan	1373777	Susan Eggman	Assembly	13	Monetary
2081874	2016-09-06	1,500	1,500	Fong for Assembly 2016, Vince	1381816	Vince Fong	Assembly	34	Monetary
2081874	2016-08-19	1,500	3,000	Gallagher for Assembly 2016, James	1373726	James Gallagher	Assembly	03	Monetary
2081874	2016-08-19	1,000	2,500	Grove for Senate 2018, Shannon	1374834	Shannon Grove	State Senate	16	Monetary
2081874	2016-08-03	1,500	3,000	Mathis for Assembly 2016, Devon	1373851	Devon Mathis	Assembly	26	Monetary
2081874	2016-07-26	1,500	1,500	Quirk for Assembly 2016, Bil	1373659	Bill Quirk	Assembly	20	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2120594

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,698	$30,454
Itemized	$7,658
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,698	$30,454
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,698	$30,454

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,400	$29,900
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$29,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$172	$172

TOTAL EXPENDITURES	$5,572	$30,072

COH Start	$3,497
Cash Receipts	$7,698
Misc Increase	$0
Cash Payments	$5,400
COH End	$5,795
Unpaid Bills	$172

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2120594	2016-10-24	1,500	1,500	Fuller for Assembly 2018, Jean	1376380	Jean Fuller	Assembly	34		Monetary
2120594	2016-10-24	1,500	900	Galgiani for Senate 2016, Cathleen	1353849	Cathleen Galgiani	State Senate	05		Monetary
2120594	2016-10-31	-600	900	Galgiani for Senate 2016, Cathleen	1353849	Cathleen Galgiani	State Senate	05	Refund of contribution	Monetary
2120594	2016-10-24	1,500	1,500	Glazer for Senate 2016, Steven	1377665	Steven Glazer	State Senate	07		Monetary
2120594	2016-10-24	1,500	1,500	Gray for Assembly 2016, Adam	1373906	Adam Gray	Assembly	21		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2149558

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,439	$8,439
Itemized	$8,107
Un-Itemized	$332
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,439	$8,439
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,439	$8,439

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,500	$13,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$-172	$0

TOTAL EXPENDITURES	$13,328	$13,500

COH Start	$5,795
Cash Receipts	$8,439
Misc Increase	$0
Cash Payments	$13,500
COH End	$734
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2149558	2017-03-06	1,500	1,500	Caballero for Senate 2018, Anna	1394879	Anna Caballero	State Senate	12	Monetary
2149558	2017-03-20	1,500	1,500	Cannella for Lt. Governor 2018, Anthony	1374138	Anthony Cannella	Lieutenant Governor		Monetary
2149558	2017-02-02	500	500	Conway for Senate 2018, Connie	1353983	Connie Conway	State Senate	16	Monetary
2149558	2017-03-06	1,500	1,500	Cooper for Assembly 2018, Jim	1392388	Jim Cooper	Assembly	09	Monetary
2149558	2017-02-21	1,500	1,500	Flora for Assembly 2018, Heath	1392690	Heath Flora	Assembly	12	Monetary
2149558	2017-03-30	2,000	2,000	Galgiani for State Board of Equalization 2018, Cathleen	1393331	Cathleen Galgiani	Board of Equalization	02	Monetary
2149558	2017-02-07	1,500	1,500	Quirk for Assembly 2018, Bill	1392630	Bill Quirk	Assembly	20	Monetary
2149558	2017-02-02	1,500	1,500	Vidak for Senate 2018, James	1373825	James Vidak	State Senate	14	Monetary
2149558	2017-03-20	1,500	1,500	Wilk for Senate 2020, Scott	1392822	Scott Wilk	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2172495

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,456	$16,895
Itemized	$8,280
Un-Itemized	$176
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,456	$16,895
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,456	$16,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,569	$22,069
Itemized	$8,569
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,569	$22,069
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,569	$22,069

COH Start	$734
Cash Receipts	$8,456
Misc Increase	$0
Cash Payments	$8,569
COH End	$620
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2172495	2017-06-20	1,500	1,500	Bigelow for Assembly 2018, Friends of Frank	1392565	Frank Bigelow	Assembly	05	Monetary
2172495	2017-05-22	1,500	3,000	Caballero for Senate 2018, Anna	1394879	Anna Caballero	State Senate	12	Monetary
2172495	2017-05-22	1,000	1,000	De Leon for Lt. Governor 2018, Kevin	1375100	Kevin De Leon	Lieutenant Governor		Monetary
2172495	2017-06-20	1,500	3,000	Flora for Assembly 2018, Heath	1392690	Heath Flora	Assembly	12	Monetary
2172495	2017-04-20	1,500	1,500	Hernandez for Lt. Governor 2018, Ed	1374488	Ed Hernandez	Lieutenant Governor		Monetary
2172495	2017-04-20	1,500	1,500	Mathis for Assembly 2018, Devon	1393314	Devon Mathis	Assembly	26	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2203121

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,382	$34,277
Itemized	$17,382
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,382	$34,277
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,382	$34,277

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,000	$34,069
Itemized	$12,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,000	$34,069
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,000	$34,069

COH Start	$620
Cash Receipts	$17,382
Misc Increase	$0
Cash Payments	$12,000
COH End	$6,002
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2203121	2017-08-03	1,500	1,500	Aguiar-Curry for Assembly 2018, Cecilia	1392362	Cecilia Aguiar-Curry	Assembly	04	Monetary
2203121	2017-10-24	1,400	4,500	Caballero for Senate 2018, Anna	1394879	Anna Caballero	State Senate	12	Monetary
2203121	2017-10-24	100	4,500	Caballero for Senate 2018, Anna	1394879	Anna Caballero	State Senate	12	Monetary
2203121	2017-07-01	-500	0	Conway for Senate 2018, Connie	1353983	Connie Conway	State Senate	16	Monetary
2203121	2017-12-19	1,500	1,500	Dahle for Assembly 2018, Brian	1393369	Brian Dahle	Assembly	01	Monetary
2203121	2017-08-28	1,500	1,500	Gallagher for Assembly 2018, James	1392567	James Gallagher	Assembly	03	Monetary
2203121	2017-09-19	1,500	1,500	Gray for Assembly 2018, Adam	1392612	Adam Gray	Assembly	21	Monetary
2203121	2017-08-03	1,500	1,500	Santiago for Assembly 2018, Miguel	1392439	Miguel Santiago	Assembly	53	Monetary
2203121	2017-12-04	2,000	2,000	Ting for Assembly 2018, Phil	1393484	Phil Ting	Assembly	19	Monetary
2203121	2017-12-04	1,500	3,000	Vidak for Senate 2018, James	1373825	James Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2234218

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,848	$11,848
Itemized	$11,564
Un-Itemized	$284
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,848	$11,848
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,848	$11,848

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,869	$10,869
Itemized	$10,869
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,869	$10,869
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,300
Itemized	$10,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,869	$10,869

COH Start	$6,002
Cash Receipts	$11,848
Misc Increase	$0
Cash Payments	$10,869
COH End	$6,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2234218	2018-02-22	1,500	1,500	Aguiar-Curry for Assembly 2018, Cecilia	1392362	Cecilia Aguiar-Curry	Assembly	04	Monetary
2234218	2018-02-22	1,500	1,500	Caballero for Senate 2018, Anna	1394879	Anna Caballero	State Senate	12	Monetary
2234218	2018-02-06	1,400	1,500	Flora for Assembly 2018, Heath	1392690	Heath Flora	Assembly	12	Monetary
2234218	2018-02-06	100	1,500	Flora for Assembly 2018, Heath	1392690	Heath Flora	Assembly	12	Monetary
2234218	2018-02-07	1,500	1,500	Gallagher for Assembly 2018, James	1392567	James Gallagher	Assembly	03	Monetary
2234218	2018-02-02	1,500	2,000	Mathis for Assembly 2018, Devon	1393314	Devon Mathis	Assembly	26	Monetary
2234218	2018-04-17	500	2,000	Mathis for Assembly 2018, Devon	1393314	Devon Mathis	Assembly	26	Monetary
2234218	2018-02-13	600	800	Vidak for Senate 2018, James	1373825	James Vidak	State Senate	14	Monetary
2234218	2018-02-13	200	800	Vidak for Senate 2018, James	1373825	James Vidak	State Senate	14	Monetary
2234218	2018-03-07	1,500	1,500	Wilk for Senate 2020, Scott	1392822	Scott Wilk	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2251984

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,848
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,848
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,848

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$13,369
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$13,369
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$13,369

COH Start	$6,981
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,500
COH End	$4,481
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2251984	2018-05-07	1,000	1,000	Galgiani for State Board of Equalization 2018, Cathleen	1393331	Cathleen Galgiani		Board of Equalization		02		Monetary
2251984	2018-05-07	1,500	1,500	Dahle for Assembly 2018, Brian	1393369	Brian Dahle		Assembly		01		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2266660

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,911	$17,759
Itemized	$5,782
Un-Itemized	$129
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,911	$17,759
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,911	$17,759

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$16,369
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$16,369
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$16,369

COH Start	$4,481
Cash Receipts	$5,911
Misc Increase	$0
Cash Payments	$3,000
COH End	$7,392
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2266660	2018-05-30	1,500	1,500	Eggman for Assembly 2018, Susan	1393824	Susan Eggman		Assembly		13		Monetary
2266660	2018-06-18	1,500	3,000	Flora for Assembly 2018, Heath	1392690	Heath Flora		Assembly		12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2294888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,847	$26,606
Itemized	$8,847
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,847	$26,606
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,847	$26,606

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,800	$29,169
Itemized	$12,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,800	$29,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,800
Itemized	$12,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,800	$29,169

COH Start	$7,392
Cash Receipts	$8,847
Misc Increase	$0
Cash Payments	$12,800
COH End	$3,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2294888	2018-08-09	1,300	2,800	Aguiar-Curry for Assembly 2018, Cecilia	1392362	Cecilia Aguiar-Curry	Assembly	04	Monetary
2294888	2018-08-09	1,500	3,000	Caballero for Senate 2018, Anna	1394879	Anna Caballero	State Senate	12	Monetary
2294888	2018-08-17	10,000	10,000	Newsom for Governor 2018, Gavin	1375287	Gavin Newsom	Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2310784

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,949	$29,555
Itemized	$2,949
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,949	$29,555
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,949	$29,555

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$32,169
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$32,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$32,169

COH Start	$3,439
Cash Receipts	$2,949
Misc Increase	$0
Cash Payments	$3,000
COH End	$3,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2310784	2018-10-02	1,500	1,500	Calns for Safe Drinking Water & a Clean & Reliable Water Supply in Support of Proposition 3	1397965	Authorizes Bonds to Fund Projects for Water Supply and Quality, Watershed, Fish, Wildlife, Water Conveyance, and Groundwater Sustainability and Storage. Initiative Statute. Ballot Number: 3	Statewide					Monetary
2310784	2018-10-02	1,500	3,500	Mathis for Assembly 2018, Devon	1393314	Devon Mathis		Assembly		26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2335361

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,925	$35,480
Itemized	$5,898
Un-Itemized	$27
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,925	$35,480
Non-Monetary Receipts	$50	$50
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,975	$35,530

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$33,669
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$33,669
Non-Monetary Adjustment	$50	$50
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$33,719

COH Start	$3,388
Cash Receipts	$5,925
Misc Increase	$0
Cash Payments	$1,500
COH End	$7,813
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2335361	2018-10-26	1,500	1,500	Salas for Assembly 2018, Rudy	1393439	Rudy Salas		Assembly		32		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2389071

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,835	$17,835
Itemized	$17,460
Un-Itemized	$375
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,835	$17,835
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,835	$17,835

DISBURSEMENTS

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

TOTAL EXPENDITURES	$21,000	$21,000

COH Start	$7,813
Cash Receipts	$17,835
Misc Increase	$0
Cash Payments	$21,000
COH End	$4,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2389071	2019-02-20	1,500	1,500	Aguiar-Curry for Assembly 2020, Cecilia	1413989	Cecilia Aguiar-Curry	Assembly	04	Monetary
2389071	2019-06-19	1,500	1,500	Atkins for Senate 2020, Toni	1393189	Toni Atkins	State Senate	39	Monetary
2389071	2019-01-31	1,500	1,500	Caballero for Senate 2022, Anna	1414451	Anna Caballero	State Senate	12	Monetary
2389071	2019-04-29	2,000	2,000	California Democratic Party	741666	California Democratic Party			Monetary
2389071	2019-03-08	1,500	3,000	Eggman for Assembly 2020, Susan	1414650	Susan Eggman	Assembly	13	Monetary
2389071	2019-06-19	1,500	3,000	Eggman for Assembly 2020, Susan	1414650	Susan Eggman	Assembly	13	Monetary
2389071	2019-01-16	1,500	1,500	Flora for Assembly 2020, Heath	1414675	Heath Flora	Assembly	12	Monetary
2389071	2019-05-13	1,000	1,000	Galgiani for State Controller 2022, Cathleen	1416797	Cathleen Galgiani			Monetary
2389071	2019-05-22	1,500	1,500	Garcia for Assembly 2020, Cristina	1414410	Cristina Garcia	Assembly	58	Monetary
2389071	2019-03-08	1,500	1,500	Gray for Assembly 2020, Adam	1414307	Adam Gray	Assembly	21	Monetary
2389071	2019-02-20	1,500	3,000	Mathis for Assembly 2020, Devon	1415282	Devon Mathis	Assembly	26	Monetary
2389071	2019-06-13	1,500	3,000	Mathis for Assembly 2020, Devon	1415282	Devon Mathis	Assembly	26	Monetary
2389071	2019-05-13	1,500	1,500	Salas for Assembly 2020, Rudy	1414982	Rudy Salas	Assembly	32	Monetary
2389071	2019-06-19	1,500	1,500	Wilk for Senate 2020, Scott	1392822	Scott Wilk	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2433377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,712	$35,547
Itemized	$17,712
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,712	$35,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,712	$35,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,000	$33,000
Itemized	$12,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,000	$33,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,000	$33,000

COH Start	$4,648
Cash Receipts	$17,712
Misc Increase	$0
Cash Payments	$12,000
COH End	$10,360
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2433377	2019-08-16	1,500	3,000	Aguiar-Curry for Assembly 2020, Cecilia	1413989	Cecilia Aguiar-Curry	Assembly	04	Monetary
2433377	2019-07-09	1,000	1,000	Dahle for Assembly 2019, Megan	1419234	Megan Dahle	Assembly	01	Monetary
2433377	2019-08-22	1,500	1,500	Dahle for Senate 2020, Brian	1394102	Brian Dahle	State Senate	01	Monetary
2433377	2019-10-08	1,500	4,500	Eggman for Assembly 2020, Susan	1414650	Susan Eggman	Assembly	13	Monetary
2433377	2019-09-04	1,500	3,000	Flora for Assembly 2020, Heath	1414675	Heath Flora	Assembly	12	Monetary
2433377	2019-07-30	1,500	3,000	Gray for Assembly 2020, Adam	1414307	Adam Gray	Assembly	21	Monetary
2433377	2019-08-14	1,500	4,500	Mathis for Assembly 2020, Devon	1415282	Devon Mathis	Assembly	26	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2433378

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,417	$1,417
Itemized	$813
Un-Itemized	$604
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,417	$1,417
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,417	$1,417

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$50	$50

TOTAL EXPENDITURES	$2,550	$2,550

COH Start	$10,360
Cash Receipts	$1,417
Misc Increase	$0
Cash Payments	$2,500
COH End	$9,277
Unpaid Bills	$50

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2433378	2020-01-09	2,500	2,500	Glazer for Senate 2020, Steve	1393610	Steve Glazer		State Senate		7		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2455002

For period beginning January 19th, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,417
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,417
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,417

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,200	$3,700
Itemized	$1,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,200	$3,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$50

TOTAL EXPENDITURES	$1,200	$3,750

COH Start	$9,277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,200
COH End	$8,077
Unpaid Bills	$50

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2455002	2020-02-12	200	1,200	Mathis for Assembly 2020, Devon	1415282	Devon Mathis		Assembly		26		Monetary
2455002	2020-02-12	1,000	1,200	Mathis for Assembly 2020, Devon	1415282	Devon Mathis		Assembly		26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2478146

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,606	$13,023
Itemized	$11,110
Un-Itemized	$496
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,606	$13,023
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,606	$13,023

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,000	$12,700
Itemized	$9,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,000	$12,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$-50	$0

TOTAL EXPENDITURES	$8,950	$12,700

COH Start	$8,077
Cash Receipts	$11,606
Misc Increase	$0
Cash Payments	$9,000
COH End	$10,683
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2478146	2020-04-07	2,500	2,500	California Republican Party	810163	California Republican Party			Monetary
2478146	2020-06-25	1,500	1,500	Dahle for Senate 2020, Brian	1394102	Brian Dahle	State Senate	01	Monetary
2478146	2020-06-25	1,500	1,500	Eggman for Assembly 2020, Susan	1414650	Susan Eggman	Assembly	13	Monetary
2478146	2020-06-25	1,500	2,700	Mathis for Assembly 2020, Devon	1415282	Devon Mathis	Assembly	26	Monetary
2478146	2020-06-25	2,000	2,000	Wilk for Senate 2020, Scott	1392822	Scott Wilk	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2503845

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,981	$20,004
Itemized	$6,933
Un-Itemized	$48
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,981	$20,004
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,981	$20,004

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$25,200
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$25,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$405	$405

TOTAL EXPENDITURES	$12,905	$25,605

COH Start	$10,683
Cash Receipts	$6,981
Misc Increase	$0
Cash Payments	$12,500
COH End	$5,164
Unpaid Bills	$405

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2503845	2020-07-28	1,000	1,000	Aguiar-Curry for Assembly 2020, Cecilia	1413989	Cecilia Aguiar-Curry	Assembly	04	Monetary
2503845	2020-09-03	1,500	1,500	Caballero for Senate 2022, Anna	1414451	Anna Caballero	State Senate	12	Monetary
2503845	2020-09-09	1,500	1,500	Cunningham for Assembly 2020, Jordan	1415312	Jordan Cunningham	Assembly	35	Monetary
2503845	2020-09-09	1,500	1,500	Flora for Assembly 2020, Heath	1414675	Heath Flora	Assembly	12	Monetary
2503845	2020-07-06	1,500	1,500	Grove for Senate 2022, Shannon	1414696	Shannon Grove	State Senate	16	Monetary
2503845	2020-08-19	1,000	1,000	Irwin for Assembly 2020, Jacqui	1414701	Jacqui Irwin	Assembly	44	Monetary
2503845	2020-07-16	1,500	1,500	Kamlager for Assembly 2020, Sydney	1415232	Sydney Kamlager	Assembly	54	Monetary
2503845	2020-08-25	1,500	4,200	Mathis for Assembly 2020, Devon	1415282	Devon Mathis	Assembly	26	Monetary
2503845	2020-09-08	1,500	1,500	Rivas for Assembly 2020, Robert	1414711	Robert Rivas	Assembly	30	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2520601

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,603	$24,607
Itemized	$4,603
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,603	$24,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,603	$24,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$27,700
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$27,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$212	$616

TOTAL EXPENDITURES	$2,712	$28,316

COH Start	$5,164
Cash Receipts	$4,603
Misc Increase	$0
Cash Payments	$2,500
COH End	$7,267
Unpaid Bills	$616

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2520601	2020-09-28	1,500	1,500	Gray for Assembly 2020, Adam	1414307	Adam Gray		Assembly		21		Monetary
2520601	2020-10-07	1,000	1,000	Jones Sawyer for Assembly 2020, Reggie	1414383	Reggie Jones Sawyer		Assembly		59		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2546134

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,727	$32,334
Itemized	$7,727
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,727	$32,334
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,727	$32,334

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$37,700
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$37,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-616	$0

TOTAL EXPENDITURES	$9,384	$37,700

COH Start	$7,267
Cash Receipts	$7,727
Misc Increase	$0
Cash Payments	$10,000
COH End	$4,994
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2546134	2020-11-02	1,000	1,000	Bradford for Senate 2020, Steven	1394302	Steven Bradford	State Senate	35	Monetary
2546134	2020-11-02	1,000	1,000	Cooper for Assembly 2020, Jim	1414095	Jim Cooper	Assembly	09	Monetary
2546134	2020-11-02	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	Cristina Garcia	Assembly	58	Monetary
2546134	2020-11-02	1,000	1,000	Garcia for Assembly 2020, Eduardo	1414577	Eduardo Garcia	Assembly	56	Monetary
2546134	2020-11-02	1,000	1,000	Gipson for Assembly 2020, Mike	1414387	Mike Gipson	Assembly	64	Monetary
2546134	2020-10-20	1,000	1,000	Levine for Assembly 2020, Marc	1413873	Marc Levine	Assembly	10	Monetary
2546134	2020-11-02	1,000	1,000	Mayes for Assembly 2020, Chad	1414363	Chad Mayes	Assembly	42	Monetary
2546134	2020-11-02	1,000	1,000	Rubio for Assembly 2020, Blanca	1414082	Blanca Rubio	Assembly	48	Monetary
2546134	2020-10-20	1,000	1,000	Salas for Assembly 2020, Rudy	1414982	Rudy Salas	Assembly	32	Monetary
2546134	2020-11-02	1,000	1,000	Ting for Assembly 2020, Phil	1414586	Phil Ting	Assembly	19	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2594287

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,668	$14,668
Itemized	$14,212
Un-Itemized	$456
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,668	$14,668
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,668	$14,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,006	$7,006
Itemized	$7,000
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,006	$7,006
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,006	$7,006

COH Start	$4,994
Cash Receipts	$14,668
Misc Increase	$0
Cash Payments	$7,006
COH End	$12,656
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2594287	2021-02-05	1,000	1,000	Aguiar-Curry for Assembly 2022, Cecilia	1434788	Cecilia Aguiar-Curry	Assembly	04	Monetary
2594287	2021-02-25	1,000	1,000	Irwin for Assembly 2022, Jacqui	1435250	Jacqui Irwin	Assembly	44	Monetary
2594287	2021-02-05	1,500	2,500	Mathis for Assembly 2022, Devon	1435405	Devon Mathis	Assembly	26	Monetary
2594287	2021-05-12	1,000	2,500	Mathis for Assembly 2022, Devon	1435405	Devon Mathis	Assembly	26	Monetary
2594287	2021-06-23	1,500	1,500	Rivas for Assembly 2022, Robert	1434962	Robert Rivas	Assembly	30	Monetary
2594287	2021-02-25	1,000	1,000	Villapudua for State Assembly 2022, Carlos	1435856	Carlos Villapudua	Assembly	13	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2615676

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,610	$21,278
Itemized	$6,610
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,610	$21,278
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,610	$21,278

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$21,506
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$21,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,500	$21,506

COH Start	$12,656
Cash Receipts	$6,610
Misc Increase	$6
Cash Payments	$14,500
COH End	$4,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2615676	2021-08-09	1,500	1,500	Borgeas for Senate 2022, Andreas	Andreas Borgeas	State Senate	08	Monetary
2615676	2021-08-09	1,500	1,500	Caballero for Senate 2022, Anna	Anna Caballero	State Senate	12	Monetary
2615676	2021-08-09	1,000	1,000	Cunningham for Assembly 2022, Jordan	Jordan Cunningham	Assembly	35	Monetary
2615676	2021-09-01	1,500	1,500	Eggman for Senate 2020 Officeholder Account, Susan	Susan Eggman	State Senate	05	Monetary
2615676	2021-08-09	1,000	1,000	Flora for Assembly 2022, Heath	Heath Flora	Assembly	12	Monetary
2615676	2021-09-01	1,500	1,500	Glazer for Lt. Governor 2026, Steven	Steve Glazer	Lieutenant Governor		Monetary
2615676	2021-09-01	1,500	1,500	Gray for Assembly 2022, Adam	Adam Gray	Assembly	21	Monetary
2615676	2021-08-09	1,500	1,500	Hurtado for Senate 2022, Melissa	Melissa Hurtado	State Senate	14	Monetary
2615676	2021-09-01	1,000	1,000	Levine for Assembly 2022, Friends of Marc	Marc Levine	Assembly	10	Monetary
2615676	2021-08-09	1,000	1,000	Low for Assembly 2022, Evan	Evan Low	Assembly	28	Monetary
2615676	2021-08-09	1,500	1,500	Wood for Assembly 2022, Jim	Jim Wood	Assembly	02	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2633704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,652	$27,930
Itemized	$6,652
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,652	$27,930
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,652	$27,930

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,020	$22,526
Itemized	$1,000
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,020	$22,526
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,020	$22,526

COH Start	$4,772
Cash Receipts	$6,652
Misc Increase	$0
Cash Payments	$1,020
COH End	$10,404
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2633704	2021-10-22	1,000	3,500	Mathis for Assembly 2022, Devon		Devon Mathis		Assembly		26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2670784

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,676	$21,676
Itemized	$21,424
Un-Itemized	$252
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,676	$21,676
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,676	$21,676

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,000	$3,000

COH Start	$10,404
Cash Receipts	$21,676
Misc Increase	$0
Cash Payments	$3,000
COH End	$29,080
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2670784	2022-03-24	1,500	1,500	Grove for Senate 2022, Shannon	Shannon Grove	State Senate	12	Monetary
2670784	2022-03-24	1,400	1,500	Mathis for Assembly 2022, Devon	Devon Mathis	Assembly	33	Monetary
2670784	2022-03-24	100	1,500	Mathis for Assembly 2022, Devon	Devon Mathis	Assembly	33	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2686105

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,183	$23,859
Itemized	$2,120
Un-Itemized	$63
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,183	$23,859
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,183	$23,859

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$7,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$7,000

COH Start	$29,080
Cash Receipts	$2,183
Misc Increase	$0
Cash Payments	$4,000
COH End	$27,263
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2686105	2022-05-16	1,500	1,500	Aguiar-Curry for Assembly 2022, Cecilia	Cecilia Aguiar-Curry	Assembly	04	Monetary
2686105	2022-05-04	400	1,500	Caballero for Senate 2022, Anna	Anna Caballero	State Senate	14	Monetary
2686105	2022-05-04	1,100	1,500	Caballero for Senate 2022, Anna	Anna Caballero	State Senate	14	Monetary
2686105	2022-04-25	1,000	1,000	Kounalakis for Lieutenant Governor 2022, Re-Elect	Eleni Kounalakis	Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2697754

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,971	$31,830
Itemized	$7,908
Un-Itemized	$63
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,971	$31,830
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,971	$31,830

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$13,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$13,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$13,000

COH Start	$27,263
Cash Receipts	$7,971
Misc Increase	$0
Cash Payments	$6,000
COH End	$29,234
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2697754	2022-06-01	1,500	1,500	Bauer-Kahan for Assembly 2022, Rebecca	Rebecca Bauer-Kahan	Assembly	16	Monetary
2697754	2022-06-01	1,500	1,500	Dahle for Assembly 2022, Megan	Megan Dahle	Assembly	01	Monetary
2697754	2022-06-01	1,500	1,500	Flora for Assembly 2022, Heath	Heath Flora	Assembly	09	Monetary
2697754	2022-06-01	1,500	1,500	Fong for Assembly 2022, Vince	Vince Fong	Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725213

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,383	$38,213
Itemized	$6,447
Un-Itemized	$-64
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,383	$38,213
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,383	$38,213

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,083	$40,083
Itemized	$27,000
Un-Itemized	$83
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,083	$40,083
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,000
Itemized	$27,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,083	$40,083

COH Start	$29,234
Cash Receipts	$6,383
Misc Increase	$0
Cash Payments	$27,083
COH End	$8,534
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2725213	2022-09-06	1,000	1,000	Alanis for Assembly 2022, Juan	Juan Alanis	Assembly	22		Monetary
2725213	2022-08-08	1,500	1,500	Arambula for Assembly 2022, Joaquin	Joaquin Arambula	Assembly	31		Monetary
2725213	2022-08-08	1,500	1,500	Becker for Senate 2024, Josh	Josh Becker	State Senate	13		Monetary
2725213	2022-08-08	1,500	1,500	Dodd for Lt. Governor 2026, Bill	Bill Dodd	Lieutenant Governor			Monetary
2725213	2022-08-04	1,500	1,500	Eggman for Lt. Governor 2026, Susan	Susan Eggman	Lieutenant Governor			Monetary
2725213	2022-08-01	1,500	1,500	Flora for Assembly 2022, Heath	Heath Flora	Assembly	09		Monetary
2725213	2022-08-01	-1,500	1,500	Flora for Assembly 2022, Heath	Heath Flora	Assembly	09	Void check issued on 6/1/22	Monetary
2725213	2022-08-08	1,500	1,500	Garcia for Assembly 2022, Eduardo	Eduardo Garcia	Assembly	36		Monetary
2725213	2022-08-16	1,500	1,500	Hertzberg for Senate 2018 Officeholder Account, Robert	Robert Hertzberg	State Senate	18		Monetary
2725213	2022-08-08	2,000	2,000	Holden for Assembly 2022, Chris	Chris Holden	Assembly	41		Monetary
2725213	2022-08-08	1,500	1,500	Hurtado for Senate 2022, Melissa	Melissa Hurtado	State Senate	16		Monetary
2725213	2022-09-06	1,500	1,500	Irwin for Assembly 2022, Jacqui	Jacqui Irwin	Assembly	42		Monetary
2725213	2022-09-06	1,500	3,000	Mathis for Assembly 2022, Devon	Devon Mathis	Assembly	33		Monetary
2725213	2022-08-16	1,500	1,500	Mc Guire for State Senate 2022, Mike	Mike Mc Guire	State Senate	02		Monetary
2725213	2022-09-06	1,500	1,500	Muratsuchi for Assembly 2022, Al	Al Muratsuchi	Assembly	66		Monetary
2725213	2022-09-06	1,500	1,500	Patterson for Assembly 2022, Jim	Jim Patterson	Assembly	08		Monetary
2725213	2022-09-06	3,000	3,000	Rivas for Assembly 2022, Robert	Robert Rivas	Assembly	30		Monetary
2725213	2022-08-08	1,500	1,500	Villapudua for State Assembly 2022, Carlos	Carlos Villapudua	Assembly	13		Monetary
2725213	2022-08-08	1,500	1,500	Wood for Assembly 2022, Jim	Jim Wood	Assembly	02		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2741723

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,285	$40,498
Itemized	$2,285
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,285	$40,498
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,285	$40,498

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$48,583
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$48,583
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$48,583

COH Start	$8,534
Cash Receipts	$2,285
Misc Increase	$0
Cash Payments	$8,500
COH End	$2,319
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2741723	2022-10-13	2,000	2,000	Alvarado-Gil for Senate 2022, Marie	Marie Alvarado-Gil	State Senate	04	Monetary
2741723	2022-10-13	2,000	2,000	Davies for Assembly 2022, Laurie	Laurie Davies	Assembly	74	Monetary
2741723	2022-10-13	2,500	2,500	Nguyen for Senate 2022, Janet	Janet Nguyen	State Senate	36	Monetary
2741723	2022-10-13	2,000	2,000	Valladares for Assembly 2022, Suzette Martinez	Suzette Martinez Valladares	Assembly	40	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2824545

For period beginning January 1st, 2023 and ending June 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,146	$29,146
Itemized	$29,063
Un-Itemized	$83
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,146	$29,146
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,146	$29,146

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,500	$29,500
Itemized	$29,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,500	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,500
Itemized	$29,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,500	$29,500

COH Start	$6,632
Cash Receipts	$29,146
Misc Increase	$0
Cash Payments	$29,500
COH End	$6,278
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2824545	2023-03-16	1,500	1,500	Alanis for Assembly 2024, Juan	Juan Alanis	Assembly	22		Monetary
2824545	2023-03-09	1,500	1,500	Alvarado-Gil for Senate 2022, Marie	Marie Alvarado-Gil	State Senate	04	Debt Reduction	Monetary
2824545	2023-06-12	1,500	1,500	Bauer-Kahan for Assembly 2024, Rebecca	Rebecca Bauer-Kahan	Assembly	16		Monetary
2824545	2023-06-12	1,500	1,500	Becker for Senate 2024, Josh	Josh Becker	State Senate	13		Monetary
2824545	2023-01-18	2,500	2,500	California Republican Party	California Republican Party				Monetary
2824545	2023-06-22	1,500	1,500	Dixon for Assembly 2024, Diane	Diane Dixon	Assembly	72		Monetary
2824545	2023-06-12	1,500	1,500	Eggman for Lt. Governor 2026, Susan	Susan Eggman	Lieutenant Governor			Monetary
2824545	2023-06-22	1,500	1,500	Fong for Assembly 2024, Vince	Vince Fong	Assembly	32		Monetary
2824545	2023-05-12	1,500	1,500	Grove for Board of Equalization 2026, Shannon	Shannon Grove	Board of Equalization	01		Monetary
2824545	2023-04-27	1,000	1,000	Hoover for Assembly 2024, Josh	Josh Hoover	Assembly	07		Monetary
2824545	2023-06-12	1,000	1,000	Hurtado for Senate 2026, Valley Families for Melissa	Melissa Hurtado	State Senate	16		Monetary
2824545	2023-06-12	1,500	1,500	Mathis for Assembly 2024, Devon	Devon Mathis	Assembly	33		Monetary
2824545	2023-06-12	1,000	1,000	Rivas for Assembly 2024, Robert	Robert Rivas	Assembly	29		Monetary
2824545	2023-03-09	1,500	1,500	Sanchez for Assembly 2024, Kathryn	Kathryn Sanchez	Assembly	71	Debt Reduction	Monetary
2824545	2023-06-12	1,500	1,500	Seyarto for Senate 2026, Kelly	Kelly Seyarto	State Senate	32		Monetary
2824545	2023-06-12	1,500	1,500	Skinner for Treasurer 2026, Nancy	Nancy Skinner	County Treasurer			Monetary
2824545	2023-06-12	1,500	1,500	Soria for Assembly 2024, Esmeralda	Esmeralda Soria	Assembly	27		Monetary
2824545	2023-03-09	1,500	1,500	Villapudua for Assembly 2024, Carlos	Carlos Villapudua	Assembly	13		Monetary
2824545	2023-06-20	1,500	1,500	Weber for Senate 2024, Dr. Akilah	Akilah Weber	State Senate	39		Monetary
2824545	2023-06-12	1,500	1,500	Wood for Assembly 2024, Jim	Jim Wood	Assembly	02		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2870373

For period beginning January 1st, 2024 and ending January 20th, 2024

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	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$5,000

COH Start	$19,444
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,000
COH End	$14,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2870373	2024-01-04	4,500	5,000	Rivas for Assembly 2024, Robert		Robert Rivas		Assembly		29		Monetary
2870373	2024-01-04	500	5,000	Rivas for Assembly 2024, Robert		Robert Rivas		Assembly		29		Monetary

ACCRUED EXPENSES FOR FILING#1830392

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,052	$7,052
Itemized	$6,828
Un-Itemized	$224
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,052	$7,052
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,052	$7,052

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,800	$9,800
Itemized	$9,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,800	$9,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$55	$55

TOTAL EXPENDITURES	$9,855	$9,855

COH Start	$2,940
Cash Receipts	$7,052
Misc Increase	$0
Cash Payments	$9,800
COH End	$192
Unpaid Bills	$55

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1830392	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO		0	55	0	55

ACCRUED EXPENSES FOR FILING#1851866

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,588	$11,640
Itemized	$4,552
Un-Itemized	$36
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,588	$11,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,588	$11,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$10,550
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$10,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$-55	$0

TOTAL EXPENDITURES	$695	$10,550

COH Start	$192
Cash Receipts	$4,588
Misc Increase	$0
Cash Payments	$750
COH End	$4,030
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1851866	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO	Paid by Third Party	55	-55	0	0

ACCRUED EXPENSES FOR FILING#2045546

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,527	$12,635
Itemized	$2,487
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,527	$12,635
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,527	$12,635

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,800	$16,000
Itemized	$2,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,800	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,800
Itemized	$2,800
Un-Itemized	$0
Accrued Expenses	$422	$422

TOTAL EXPENDITURES	$3,222	$16,422

COH Start	$2,149
Cash Receipts	$2,527
Misc Increase	$0
Cash Payments	$2,800
COH End	$1,876
Unpaid Bills	$422

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2045546	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO		0	422	0	422

ACCRUED EXPENSES FOR FILING#2054427

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,527	$15,162
Itemized	$2,487
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,527	$15,162
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,527	$15,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$16,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-422	$0

TOTAL EXPENDITURES	$-422	$16,000

COH Start	$1,876
Cash Receipts	$2,527
Misc Increase	$0
Cash Payments	$0
COH End	$4,403
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2054427	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO	Paid by Third Party	422	-422	0	0

ACCRUED EXPENSES FOR FILING#2120594

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,698	$30,454
Itemized	$7,658
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,698	$30,454
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,698	$30,454

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,400	$29,900
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$29,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$172	$172

TOTAL EXPENDITURES	$5,572	$30,072

COH Start	$3,497
Cash Receipts	$7,698
Misc Increase	$0
Cash Payments	$5,400
COH End	$5,795
Unpaid Bills	$172

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2120594	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO		0	172	0	172

ACCRUED EXPENSES FOR FILING#2149558

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,439	$8,439
Itemized	$8,107
Un-Itemized	$332
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,439	$8,439
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,439	$8,439

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,500	$13,500
Itemized	$13,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,500	$13,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$-172	$0

TOTAL EXPENDITURES	$13,328	$13,500

COH Start	$5,795
Cash Receipts	$8,439
Misc Increase	$0
Cash Payments	$13,500
COH End	$734
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2149558	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO	Paid by Third Party	172	-172	0	0

ACCRUED EXPENSES FOR FILING#2433378

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,417	$1,417
Itemized	$813
Un-Itemized	$604
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,417	$1,417
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,417	$1,417

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$50	$50

TOTAL EXPENDITURES	$2,550	$2,550

COH Start	$10,360
Cash Receipts	$1,417
Misc Increase	$0
Cash Payments	$2,500
COH End	$9,277
Unpaid Bills	$50

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2433378	Stephen Company	Sacramento	CA	95814	PRO		0	50	0	50

ACCRUED EXPENSES FOR FILING#2455002

For period beginning January 19th, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,417
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,417
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,417

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,200	$3,700
Itemized	$1,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,200	$3,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$50

TOTAL EXPENDITURES	$1,200	$3,750

COH Start	$9,277
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,200
COH End	$8,077
Unpaid Bills	$50

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2455002	Stephen Company	Sacramento	CA	95814	PRO		50	0	0	50

ACCRUED EXPENSES FOR FILING#2478146

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,606	$13,023
Itemized	$11,110
Un-Itemized	$496
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,606	$13,023
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,606	$13,023

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,000	$12,700
Itemized	$9,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,000	$12,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$-50	$0

TOTAL EXPENDITURES	$8,950	$12,700

COH Start	$8,077
Cash Receipts	$11,606
Misc Increase	$0
Cash Payments	$9,000
COH End	$10,683
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2478146	Stephen Company	Sacramento	CA	95814	PRO		50	-50	0	0

ACCRUED EXPENSES FOR FILING#2503845

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,981	$20,004
Itemized	$6,933
Un-Itemized	$48
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,981	$20,004
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,981	$20,004

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$25,200
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$25,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$405	$405

TOTAL EXPENDITURES	$12,905	$25,605

COH Start	$10,683
Cash Receipts	$6,981
Misc Increase	$0
Cash Payments	$12,500
COH End	$5,164
Unpaid Bills	$405

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2503845	Stephen Company	Sacramento	CA	95814	PRO		0	250	0	250
2503845	Stephen Company	Sacramento	CA	95814	PRO		0	155	0	155

ACCRUED EXPENSES FOR FILING#2520601

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,603	$24,607
Itemized	$4,603
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,603	$24,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,603	$24,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$27,700
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$27,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$212	$616

TOTAL EXPENDITURES	$2,712	$28,316

COH Start	$5,164
Cash Receipts	$4,603
Misc Increase	$0
Cash Payments	$2,500
COH End	$7,267
Unpaid Bills	$616

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2520601	Stephen Company	Sacramento	CA	95814	PRO	250	0	250
2520601	Stephen Company	Sacramento	CA	95814	PRO	155	-155	0
2520601	Stephen Company	Sacramento	CA	95814	PRO	0	367	367

ACCRUED EXPENSES FOR FILING#2546134

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,727	$32,334
Itemized	$7,727
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,727	$32,334
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,727	$32,334

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$37,700
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$37,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-616	$0

TOTAL EXPENDITURES	$9,384	$37,700

COH Start	$7,267
Cash Receipts	$7,727
Misc Increase	$0
Cash Payments	$10,000
COH End	$4,994
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2546134	Stephen Company	Sacramento	CA	95814	PRO	Paid by Third Party	250	-250	0	0
2546134	Stephen Company	Sacramento	CA	95814	PRO	Paid by Third Party	367	-367	0	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $439,903 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
HILMAR CHEESE COMPANY, INC	$58,702	13.34	1
LEPRINO FOODS COMPANY	$55,339	12.58	2
SAPUTO CHEESE	$42,226	9.60	3
DEAN FOODS COMPANY	$27,124	6.17	4
DAIRY INSTITUTE OF CALIFORNIA	$25,602	5.82	5
DREYER'S GRAND ICE CREAM, INC.	$18,304	4.16	6
SAPUTO DAIRY FOODS	$17,262	3.92	7
SUPER STORE INDUSTRY	$16,826	3.83	8
ALBERTSON'S SAFEWAY STORES, INC.	$15,802	3.59	9
PRODUCERS DAIRY	$13,873	3.15	10
CLOVER-STORNETTA FARMS, INC.	$13,782	3.13	11
HP HOOD	$13,680	3.11	12
SAFEWAY STORES, INC.	$12,131	2.76	13
DRIFTWOOD DAIRY	$11,669	2.65	14
MORNINGSTAR	$11,502	2.61	15
NESTLE USA	$9,776	2.22	16
FARMDALE CREAMERY, INC.	$9,668	2.20	17
CRYSTAL CREAM & BUTTER COMPANY	$8,469	1.93	18
SCOTT BROS. DAIRY	$8,141	1.85	19
ALTA-DENA DAIRY	$7,962	1.81	20
JOSEPH FARMS CHEESE	$7,475	1.70	21
STRAUS FAMILY CREAMERY	$6,204	1.41	22
DREYER'S/NESTLE	$5,230	1.19	23
DANONE NORTH AMERICA	$4,071	0.93	24
YOPLAIT U.S.A.	$3,538	0.80	25
ROCKVIEW FARMS	$2,701	0.61	26
LOS ALTOS FOODS	$1,998	0.45	27
WHITEWAVE FOODS COMPANY	$1,723	0.39	28
SCHREIBER FOODS	$1,620	0.37	29
RUMIANO CHEESE COMPANY	$1,334	0.30	30
NESTLE ICE CREAM COMPANY	$1,290	0.29	31
DREYER'S/CONFECTION	$1,228	0.28	32
DI STEFANO CHEESE INC	$794	0.18	33
FAIRLIFE, LLC	$558	0.13	34
WALLABY YOGURT COMPANY	$522	0.12	35
YAKULT INTERNATIONAL	$448	0.10	36
GLENOAKS FARMS	$395	0.09	37
CYPRESS GROVE	$284	0.06	38
LACTALIS USA	$258	0.06	39
FAIRLIFE	$164	0.04	40
SIERRA CHEESE COMPANY	$144	0.03	41
FREDDY'S	$80	0.02	42

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $439,903 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $439,903 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
HILMAR CHEESE COMPANY, INC	$58,702	13.34	1
LEPRINO FOODS COMPANY	$55,339	12.58	2
SAPUTO CHEESE	$42,226	9.60	3
DEAN FOODS COMPANY	$27,124	6.17	4
DAIRY INSTITUTE OF CALIFORNIA	$25,602	5.82	5
DREYER'S GRAND ICE CREAM, INC.	$18,304	4.16	6
SAPUTO DAIRY FOODS	$17,262	3.92	7
SUPER STORE INDUSTRY	$16,826	3.83	8
ALBERTSON'S SAFEWAY STORES, INC.	$15,802	3.59	9
PRODUCERS DAIRY	$13,873	3.15	10
CLOVER-STORNETTA FARMS, INC.	$13,782	3.13	11
HP HOOD	$13,680	3.11	12
SAFEWAY STORES, INC.	$12,131	2.76	13
DRIFTWOOD DAIRY	$11,669	2.65	14
MORNINGSTAR	$11,502	2.61	15
NESTLE USA	$9,776	2.22	16
FARMDALE CREAMERY, INC.	$9,668	2.20	17
CRYSTAL CREAM & BUTTER COMPANY	$8,469	1.93	18
SCOTT BROS. DAIRY	$8,141	1.85	19
ALTA-DENA DAIRY	$7,962	1.81	20
JOSEPH FARMS CHEESE	$7,475	1.70	21
STRAUS FAMILY CREAMERY	$6,204	1.41	22
DREYER'S/NESTLE	$5,230	1.19	23
DANONE NORTH AMERICA	$4,071	0.93	24
YOPLAIT U.S.A.	$3,538	0.80	25
ROCKVIEW FARMS	$2,701	0.61	26
LOS ALTOS FOODS	$1,998	0.45	27
WHITEWAVE FOODS COMPANY	$1,723	0.39	28
SCHREIBER FOODS	$1,620	0.37	29
RUMIANO CHEESE COMPANY	$1,334	0.30	30
NESTLE ICE CREAM COMPANY	$1,290	0.29	31
DREYER'S/CONFECTION	$1,228	0.28	32
DI STEFANO CHEESE INC	$794	0.18	33
FAIRLIFE, LLC	$558	0.13	34
WALLABY YOGURT COMPANY	$522	0.12	35
YAKULT INTERNATIONAL	$448	0.10	36
GLENOAKS FARMS	$395	0.09	37
CYPRESS GROVE	$284	0.06	38
LACTALIS USA	$258	0.06	39
FAIRLIFE	$164	0.04	40
SIERRA CHEESE COMPANY	$144	0.03	41
FREDDY'S	$80	0.02	42

CONTRIBUTIONS BY CITY

% as a share of Grand Total $439,903 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Hilmar	$58,702	13.34	1
Denver	$57,062	12.97	2
Tulare	$42,226	9.60	3
City of Industry	$37,084	8.43	4
Sacramento	$34,071	7.75	5
Fairfield	$30,699	6.98	6
Walnut Creek	$27,932	6.35	7
Oakland	$23,535	5.35	8
Petaluma	$19,986	4.54	9
Dallas	$17,262	3.92	10
Chelsea	$13,680	3.11	11
El Monte	$11,669	2.65	12
Fullerton	$11,502	2.61	13
Bakersfield	$11,066	2.52	14
San Bernardino	$9,668	2.20	15
Chino	$8,141	1.85	16
Atwater	$7,475	1.70	17
Broomfield	$4,071	0.93	18
Carson	$3,538	0.80	19
Downey	$2,701	0.61	20
Green Bay	$1,620	0.37	21
Crescent City	$1,334	0.30	22
Modesto	$1,228	0.28	23
Pomona	$794	0.18	24
Chicago	$723	0.16	25
American Canyon	$522	0.12	26
Los Angeles	$448	0.10	27
Laguna Beach	$395	0.09	28
Arcata	$284	0.06	29
San Jose	$258	0.06	30
Compton	$144	0.03	31
Wichita	$80	0.02	32

CONTRIBUTIONS BY STATE

% as a share of Grand Total $439,903 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$345,404	78.52	1
CO	$61,133	13.90	2
TX	$17,262	3.92	3
MA	$13,680	3.11	4
WI	$1,620	0.37	5
IL	$723	0.16	6
KS	$80	0.02	7

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $439,903 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95324	Hilmar	$58,702	13.34	1
94534	Sacramento	$56,301	12.80	2
80211	Denver	$55,339	12.58	3
93274	Tulare	$42,226	9.60	4
94598	Walnut Creek	$27,932	6.35	5
91744	City of Industry	$27,124	6.17	6
94618	Oakland	$23,535	5.35	7
75204	Dallas	$17,262	3.92	8
94975	Petaluma	$13,782	3.13	9
02150	Chelsea	$13,680	3.11	10
91734	El Monte	$11,669	2.65	11
92631	Fullerton	$11,502	2.61	12
93313	Bakersfield	$11,066	2.52	13
92410	San Bernardino	$9,668	2.20	14
95806	Sacramento	$8,469	1.93	15
91710	Chino	$8,141	1.85	16
91747	City of Industry	$7,962	1.81	17
95301	Atwater	$7,475	1.70	18
94952	Petaluma	$6,204	1.41	19
80021	Broomfield	$4,071	0.93	20
90746	Carson	$3,538	0.80	21
90241	Downey	$2,701	0.61	22
91746	City of Industry	$1,998	0.45	23
80202	Denver	$1,723	0.39	24
54301	Green Bay	$1,620	0.37	25
95531	Crescent City	$1,334	0.30	26
95351	Modesto	$1,228	0.28	27
91766	Pomona	$794	0.18	28
60607	Chicago	$723	0.16	29
94503	American Canyon	$522	0.12	30
90017	Los Angeles	$448	0.10	31
92651	Laguna Beach	$395	0.09	32
95521	Arcata	$284	0.06	33
95116	San Jose	$258	0.06	34
90220	Compton	$144	0.03	35
67206	Wichita	$80	0.02	36

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $439,903 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$439,903	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $439,903 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$439,903	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $417,735 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
NEWSOM FOR GOVERNOR 2018, GAVIN	$10,000	2.39	1
VIDAK FOR SENATE 2018, JAMES	$8,800	2.11	2
MATHIS FOR ASSEMBLY 2020, DEVON	$8,700	2.08	3
OLSEN FOR ASSEMBLY 2012, KRISTIN	$7,800	1.87	4
BERRYHILL FOR SENATE 2014, TOM	$7,500	1.80	5
CABALLERO FOR SENATE 2018, ANNA	$7,500	1.80	6
EGGMAN FOR ASSEMBLY 2014, SUSAN	$7,100	1.70	7
FULLER FOR SENATE 2014, JEAN	$6,750	1.62	8
MATHIS FOR ASSEMBLY 2022, DEVON	$6,500	1.56	9
WILK FOR SENATE 2020, SCOTT	$6,500	1.56	10
CALIFORNIA DEMOCRATIC PARTY	$6,500	1.56	11
EGGMAN FOR ASSEMBLY 2020, SUSAN	$6,000	1.44	12
CABALLERO FOR SENATE 2022, ANNA	$6,000	1.44	13
FLORA FOR ASSEMBLY 2018, HEATH	$6,000	1.44	14
GALLAGHER FOR ASSEMBLY 2016, JAMES	$6,000	1.44	15
COOPER FOR ASSEMBLY 2016, JIM	$6,000	1.44	16
RIVAS FOR ASSEMBLY 2024, ROBERT	$6,000	1.44	17
EGGMAN FOR ASSEMBLY 2016, SUSAN	$5,700	1.36	18
GALGIANI FOR SEANTE 2016, CATHLEEN	$5,500	1.32	19
CALIFORNIA REPUBLICAN PARTY	$5,250	1.26	20
MATHIS FOR ASSEMBLY 2018, DEVON	$5,000	1.20	21
RIVAS FOR ASSEMBLY 2022, ROBERT	$4,500	1.08	22
GRAY FOR ASSEMBLY 2020, ADAM	$4,500	1.08	23
FLORA FOR ASSEMBLY 2020, HEATH	$4,500	1.08	24
ATKINS FOR ASSEMBLY 2014, TONI	$4,300	1.03	25
AGUIAR-CURRY FOR ASSEMBLY 2018, CECILIA	$4,300	1.03	26
OLSEN FOR ASSEMBLY 2014, KRISTIN	$4,000	0.96	27
AGUIAR-CURRY FOR ASSEMBLY 2020, CECILIA	$4,000	0.96	28
MATHIS FOR ASSEMBLY 2016, DEVON	$4,000	0.96	29
VALADAO FOR ASSEMBLY 2012, DAVID	$3,900	0.93	30
GALGIANI FOR SECRETARY OF STATE 2014, CATHLEEN	$3,900	0.93	31
GALGIANI FOR SENATE 2012, CATHLEEN	$3,500	0.84	32
THE MADDY INSTITUTE	$3,500	0.84	33
GROVE FOR SENATE 2018, SHANNON	$3,500	0.84	34
ALVARADO-GIL FOR SENATE 2022, MARIE	$3,500	0.84	35
EGGMAN FOR LT. GOVERNOR 2026, SUSAN	$3,000	0.72	36
QUIRK FOR ASSEMBLY 2016, BIL	$3,000	0.72	37
QUIRK FOR ASSEMBLY 2014, BILL	$3,000	0.72	38
GALGIANI FOR STATE BOARD OF EQUALIZATION 2018, CATHLEEN	$3,000	0.72	39
CANNELLA FOR LT. GOVERNOR 2018, ANTHONY	$3,000	0.72	40
HURTADO FOR SENATE 2022, MELISSA	$3,000	0.72	41
DAHLE FOR SENATE 2020, BRIAN	$3,000	0.72	42
BECKER FOR SENATE 2024, JOSH	$3,000	0.72	43
WOOD FOR ASSEMBLY 2022, JIM	$3,000	0.72	44
CONWAY FOR ASSEMBLY 2012, CONNIE	$3,000	0.72	45
YAMADA FOR ASSEMBLY 2012, MARIKO	$3,000	0.72	46
ATKINS FOR SENATE 2020, TONI	$3,000	0.72	47
DAHLE FOR ASSEMBLY 2018, BRIAN	$3,000	0.72	48
YAMADA FOR SENATE 2016, MARIKO	$3,000	0.72	49
GALLAGHER FOR ASSEMBLY 2018, JAMES	$3,000	0.72	50
CANNELLA FOR STATE SENATE 2014, ANTHONY	$3,000	0.72	51
GROVE FOR SENATE 2022, SHANNON	$3,000	0.72	52
GALGIANI FOR SENATE 2016, CATHLEEN	$2,900	0.69	53
GLAZER FOR SENATE 2020, STEVE	$2,500	0.60	54
FLORA FOR ASSEMBLY 2022, HEATH	$2,500	0.60	55
VILLAPUDUA FOR STATE ASSEMBLY 2022, CARLOS	$2,500	0.60	56
GARCIA FOR ASSEMBLY 2020, CRISTINA	$2,500	0.60	57
AGUIAR-CURRY FOR ASSEMBLY 2022, CECILIA	$2,500	0.60	58
IRWIN FOR ASSEMBLY 2022, JACQUI	$2,500	0.60	59
SALAS FOR ASSEMBLY 2020, RUDY	$2,500	0.60	60
BROWN FOR GOVERNOR 2014, JERRY	$2,500	0.60	61
WOLK FOR SENATE 2012 OFFICEHOLDER ACCOUNT, LOIS	$2,500	0.60	62
PATTERSON FOR ASSEMBLY 2016, JIM	$2,500	0.60	63
VIDAK FOR SENATE 2014, ANDY	$2,500	0.60	64
NGUYEN FOR SENATE 2022, JANET	$2,500	0.60	65
BERRYHILL FOR BOARD OF EQUALIZATION 2018, TOM	$2,000	0.48	66
HOLDEN FOR ASSEMBLY 2022, CHRIS	$2,000	0.48	67
DAVIES FOR ASSEMBLY 2022, LAURIE	$2,000	0.48	68
TING FOR ASSEMBLY 2018, PHIL	$2,000	0.48	69
VALLADARES FOR ASSEMBLY 2022, SUZETTE MARTINEZ	$2,000	0.48	70
VALADAO FOR ASSEMBLY 2010, DAVID	$2,000	0.48	71
BIGELOW FOR ASSEMBLY 2012, FRIENDS OF FRANK	$2,000	0.48	72
JORDAN'S GUARDIAN ANGELS	$2,000	0.48	73
HILL FOR SENATE 2012, JERRY	$2,000	0.48	74
DIXON FOR ASSEMBLY 2024, DIANE	$1,500	0.36	75
ALANIS FOR ASSEMBLY 2024, JUAN	$1,500	0.36	76
CUNNINGHAM FOR ASSEMBLY 2020, JORDAN	$1,500	0.36	77
WEBER FOR SENATE 2024, DR. AKILAH	$1,500	0.36	78
FONG FOR ASSEMBLY 2024, VINCE	$1,500	0.36	79
KAMLAGER FOR ASSEMBLY 2020, SYDNEY	$1,500	0.36	80
RIVAS FOR ASSEMBLY 2020, ROBERT	$1,500	0.36	81
GROVE FOR BOARD OF EQUALIZATION 2026, SHANNON	$1,500	0.36	82
BAUER-KAHAN FOR ASSEMBLY 2024, REBECCA	$1,500	0.36	83
MC GUIRE FOR STATE SENATE 2022, MIKE	$1,500	0.36	84
PATTERSON FOR ASSEMBLY 2022, JIM	$1,500	0.36	85
SEYARTO FOR SENATE 2026, KELLY	$1,500	0.36	86
DAHLE FOR ASSEMBLY 2022, MEGAN	$1,500	0.36	87
FONG FOR ASSEMBLY 2022, VINCE	$1,500	0.36	88
BAUER-KAHAN FOR ASSEMBLY 2022, REBECCA	$1,500	0.36	89
SANCHEZ FOR ASSEMBLY 2024, KATHRYN	$1,500	0.36	90
GRAY FOR ASSEMBLY 2022, ADAM	$1,500	0.36	91
GLAZER FOR LT. GOVERNOR 2026, STEVEN	$1,500	0.36	92
ARAMBULA FOR ASSEMBLY 2022, JOAQUIN	$1,500	0.36	93
EGGMAN FOR SENATE 2020 OFFICEHOLDER ACCOUNT, SUSAN	$1,500	0.36	94
MURATSUCHI FOR ASSEMBLY 2022, AL	$1,500	0.36	95
BORGEAS FOR SENATE 2022, ANDREAS	$1,500	0.36	96
SKINNER FOR TREASURER 2026, NANCY	$1,500	0.36	97
DODD FOR LT. GOVERNOR 2026, BILL	$1,500	0.36	98
GARCIA FOR ASSEMBLY 2022, EDUARDO	$1,500	0.36	99
SORIA FOR ASSEMBLY 2024, ESMERALDA	$1,500	0.36	100
HERTZBERG FOR SENATE 2018 OFFICEHOLDER ACCOUNT, ROBERT	$1,500	0.36	101
VILLAPUDUA FOR ASSEMBLY 2024, CARLOS	$1,500	0.36	102
MATHIS FOR ASSEMBLY 2024, DEVON	$1,500	0.36	103
GRAY FOR ASSEMBLY 2018, ADAM	$1,500	0.36	104
WOOD FOR ASSEMBLY 2024, JIM	$1,500	0.36	105
LIEU FOR SENATE 2014, TED	$1,500	0.36	106
FULLER FOR ASSEMBLY 2018, JEAN	$1,500	0.36	107
FONG FOR ASSEMBLY 2016, VINCE	$1,500	0.36	108
JONES-SAWYER FOR ASSEMBLY 2016, REGINALD	$1,500	0.36	109
YEE FOR SECRETARY OF STATE 2014, LELAND	$1,500	0.36	110
HERTBERG FOR SENATE 2014, BOB	$1,500	0.36	111
VIDAK FOR SENATE 2014, JAMES	$1,500	0.36	112
VIDAK FOR SENATE 2013, JAMES	$1,500	0.36	113
DAHLE FOR ASSEMBLY 2014, BRIAN	$1,500	0.36	114
GRAY FOR ASSEMBLY 2014, ADAM	$1,500	0.36	115
GRAY FOR ASSEMBLY 2016, ADAM	$1,500	0.36	116
DAHLE FOR ASSEMBLY 2012, BRIAN	$1,500	0.36	117
GRAY FOR ASSEMBLY 2012, ADAM	$1,500	0.36	118
PLESCIA FOR SENATE 2012, GEORGE	$1,500	0.36	119
NIELSEN FOR SENATE 2014, TAXPAYERS FOR JIM	$1,500	0.36	120
BERRYHILL FOR ASSEMBLY 2012, BILL	$1,500	0.36	121
MA FOR SENATE 2014, FIONA	$1,500	0.36	122
HILL FOR ASSEMBLY 2012, JERRY	$1,500	0.36	123
EMMERSON FOR SENATE 2012, RE-ELECT BILL	$1,500	0.36	124
GLAZER FOR SENATE 2016, STEVEN	$1,500	0.36	125
BOCANEGRA FOR ASSEMBLY 2016, RAUL	$1,500	0.36	126
COOPER FOR ASSEMBLY 2018, JIM	$1,500	0.36	127
SANTIAGO FOR ASSEMBLY 2018, MIGUEL	$1,500	0.36	128
SALAS FOR ASSEMBLY 2018, RUDY	$1,500	0.36	129
QUIRK FOR ASSEMBLY 2018, BILL	$1,500	0.36	130
BIGELOW FOR ASSEMBLY 2018, FRIENDS OF FRANK	$1,500	0.36	131
CALNS FOR SAFE DRINKING WATER & A CLEAN & RELIABLE WATER SUPPLY IN SUPPORT OF PROPOSITION 3	$1,500	0.36	132
HERNANDEZ FOR LT. GOVERNOR 2018, ED	$1,500	0.36	133
EGGMAN FOR ASSEMBLY 2018, SUSAN	$1,500	0.36	134
IRWIN FOR STATE ASSEMBLY 2016, JACQUI	$1,300	0.31	135
GARCIA FOR ASSEMBLY 2020, EDUARDO	$1,000	0.24	136
COOPER FOR ASSEMBLY 2020, JIM	$1,000	0.24	137
BRADFORD FOR SENATE 2020, STEVEN	$1,000	0.24	138
CANELLA FOR SENATE 2014, ANTHONY	$1,000	0.24	139
HOOVER FOR ASSEMBLY 2024, JOSH	$1,000	0.24	140
JONES SAWYER FOR ASSEMBLY 2020, REGGIE	$1,000	0.24	141
VARGAS FOR SENATE 2010, JUAN	$1,000	0.24	142
GIPSON FOR ASSEMBLY 2020, MIKE	$1,000	0.24	143
HURTADO FOR SENATE 2026, VALLEY FAMILIES FOR MELISSA	$1,000	0.24	144
IRWIN FOR ASSEMBLY 2020, JACQUI	$1,000	0.24	145
CUNNINGHAM FOR ASSEMBLY 2022, JORDAN	$1,000	0.24	146
BROWN FOR ASSEMBLY 2014, CHERYL	$1,000	0.24	147
DAHLE FOR ASSEMBLY 2019, MEGAN	$1,000	0.24	148
LEVINE FOR ASSEMBLY 2022, FRIENDS OF MARC	$1,000	0.24	149
LOW FOR ASSEMBLY 2022, EVAN	$1,000	0.24	150
KOUNALAKIS FOR LIEUTENANT GOVERNOR 2022, RE-ELECT	$1,000	0.24	151
LEVINE FOR ASSEMBLY 2020, MARC	$1,000	0.24	152
GALGIANI FOR STATE CONTROLLER 2022, CATHLEEN	$1,000	0.24	153
OLSEN FOR STATE SENATE 2018, KRISTEN	$1,000	0.24	154
ALANIS FOR ASSEMBLY 2022, JUAN	$1,000	0.24	155
RUBIO FOR ASSEMBLY 2020, BLANCA	$1,000	0.24	156
TING FOR ASSEMBLY 2020, PHIL	$1,000	0.24	157
MAYES FOR ASSEMBLY 2020, CHAD	$1,000	0.24	158
DE LEON FOR LT. GOVERNOR 2018, KEVIN	$1,000	0.24	159
GROVE FOR ASSEMBLY 2012, SHANNON	$500	0.12	160
HAALAND FOR ASSEMBLY 2014, DOUGLAS	$500	0.12	161
CONTI FOR ASSEMBLY 2014, DIANE	$500	0.12	162
ASHBURN FOR SUPERVISOR 2012, ROY	$500	0.12	163
HALDERMAN FOR ASSEMBLY 2012, LINDA	$500	0.12	164
CITY RESIDENTS OPPOSING ED LEE FOR MAYOR 2011	$500	0.12	165
MESPLE THIRD HOUSE	$200	0.05	166
THE REGENTS OF UNIVERSITY OF CA	$150	0.04	167
HARLAND CHECKS	$69	0.02	168
WELLS FARGO BANK	$69	0.02	169
BANK OF AMERICA	$26	0.01	170
CALIFORNIA BANK AND TRUST	$20	0.00	171
CONWAY FOR SENATE 2018, CONNIE	$0	0.00	172

EXPENDITURES BY CODES

% as a share of Grand Total $417,735 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$411,700	98.56	1
CVC	$5,850	1.40	2
OFC	$185	0.04	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $417,735 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

DAIRY INSTITUTE OF CALIFORNIA PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1974-02-21

DAIRY INSTITUTE OF CALIFORNIA PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1974-02-21

STATE - Sacramento County - ACTIVE
Formed: 1974-02-21