FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2672342 ( 2022-01-01 - 2022-04-23)

Committee Lifetime

Receipts as of Last Period	$672,179
Monetary	$672,179
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$672,179

Expenditures as of Last Period	$657,157
Late Contributions/Expenditures Made	$4,750
GRAND TOTAL EXPENDITURES	$661,907

LAST CASH ON HAND	$27,915

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2672342	2022-01-01	2022-04-23	28,939	0	0	483	27,915	0	0	1,024
2641384	2021-10-01	2021-12-31	28,989	0	0	362	28,939	541	29,000	47,431
2621837	2021-07-01	2021-09-30	28,139	29,000	29,000	28,061	28,989	229	29,000	47,069
2598679	2021-01-01	2021-06-30	45,829	0	0	19,008	28,139	317	0	19,008
2545483	2020-10-18	2020-12-31	45,829	0	0	0	45,829	0	50,001	39,095
2518922	2020-09-20	2020-10-17	51,529	0	0	5,700	45,829	0	50,001	39,095
2504367	2020-07-01	2020-09-19	16,178	50,001	50,001	14,650	51,529	0	50,001	33,395
2480710	2020-02-16	2020-06-30	27,791	0	0	10,883	16,178	0	0	18,745
2453695	2020-01-19	2020-02-15	31,924	0	0	4,863	27,791	731	0	7,863
2432287	2020-01-01	2020-01-18	34,924	0	0	3,000	31,924	0	0	3,000
2428467	2019-10-01	2019-12-31	34,974	0	0	50	34,924	0	62,201	64,808
2411052	2019-07-01	2019-09-30	18,640	38,801	38,801	23,235	34,974	0	62,201	64,758
2388279	2019-04-01	2019-06-30	21,545	23,400	23,400	26,305	18,640	0	23,400	41,523
2370734	2019-01-01	2019-03-31	36,763	0	0	15,217	21,545	0	0	15,217
2331827	2018-10-21	2018-12-31	44,813	0	0	8,050	36,763	0	69,961	85,802
2310766	2018-09-23	2018-10-20	54,204	0	0	8,382	44,813	0	69,961	77,752
2295448	2018-07-01	2018-09-22	49,699	35,964	35,964	32,468	54,204	1,009	69,961	69,371
2262657	2018-05-20	2018-06-30	26,352	33,997	33,997	9,598	49,699	0	33,997	36,903
2251349	2018-04-22	2018-05-19	40,517	0	0	15,217	26,352	1,052	0	27,304
2236897	2018-01-01	2018-04-21	52,604	0	0	11,880	40,517	0	0	12,087
2199996	2017-07-01	2017-12-31	37,584	26,000	26,000	11,187	52,604	207	72,750	56,523
2165749	2017-04-01	2017-06-30	30,022	32,500	32,500	24,937	37,584	0	46,750	45,336
2149526	2017-01-01	2017-03-31	36,171	14,250	14,250	20,190	30,022	0	14,250	20,399
2117299	2016-10-23	2016-12-31	39,171	0	0	2,393	36,171	209	52,000	72,433
2093904	2016-09-25	2016-10-22	21,070	19,500	19,500	2,215	39,171	816	52,000	70,040
2081691	2016-07-01	2016-09-24	37,876	0	0	16,807	21,070	0	32,500	67,825
2053383	2016-05-22	2016-06-30	16,258	32,500	32,500	9,424	37,876	0	32,500	51,018
2045054	2016-04-24	2016-05-21	17,253	0	0	2,452	16,258	1,457	0	41,594
2031718	2016-01-01	2016-04-23	56,395	0	0	39,142	17,253	0	0	39,142
2002291	2015-10-01	2015-12-31	16,244	45,500	45,500	5,350	56,395	0	78,000	66,490
1990607	2015-07-01	2015-09-30	16,298	26,000	26,000	26,054	16,244	0	32,500	61,140
1972553	2015-01-01	2015-06-30	44,884	6,500	6,500	34,901	16,298	0	6,500	35,087
1924534	2014-10-19	2014-12-31	48,434	0	0	3,233	44,884	186	104,000	69,329
1900919	2014-10-01	2014-10-18	52,951	0	0	5,019	48,434	503	104,000	66,095
1890165	2014-07-01	2014-09-30	8,164	52,000	52,000	6,997	52,951	0	104,000	61,076
1861565	2014-05-18	2014-06-30	8,701	19,500	19,500	18,883	8,164	216	52,000	54,079
1851772	2014-03-18	2014-05-17	28,777	6,500	6,500	23,602	8,701	1,370	32,500	35,196
1830214	2014-01-01	2014-03-17	10,027	26,000	26,000	11,594	28,777	4,344	26,000	11,594
1809484	2013-07-01	2013-12-31	2,200	19,500	19,500	13,173	10,027	0	19,500	55,920
1774266	2013-04-01	2013-06-30	17,947	0	0	13,901	2,200	0	0	42,748
1755031	2013-01-01	2013-03-31	43,447	0	0	28,847	17,947	3,347	0	28,847
1723280	2012-10-21	2012-12-31	3,237	45,500	45,500	4,936	43,447	0	95,661	54,290
1701523	2012-10-01	2012-10-20	2,576	4,661	4,661	4,354	3,237	354	50,161	49,354
1692430	2012-07-01	2012-09-30	12,726	19,500	19,500	28,423	2,576	0	45,500	45,000
1670000	2012-05-20	2012-06-30	18,726	0	0	5,717	12,726	1,227	26,000	16,577
1661902	2012-03-18	2012-05-19	25,076	0	0	7,686	18,726	1,510	26,000	10,860
1645885	2012-01-01	2012-03-17	2,076	26,000	26,000	3,174	25,076	174	26,000	3,174
1626438	2011-07-01	2011-12-31	13,313	0	0	11,237	2,076	0	39,105	45,325
1598713	2011-04-01	2011-06-30	8,313	19,500	19,500	14,500	13,313	0	39,105	34,088
1585423	2011-01-01	2011-03-31	5,458	19,605	19,605	19,417	8,313	0	19,605	19,588

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2680414	2022-05-09		0	2	2,500
2679241	2022-05-04		0	2	2,250
2492893	2020-08-19		0	2	2,000
2489778	2020-08-10		0	1	1,000
2459075	2020-02-27		0	1	1,000
2445404	2020-02-04		0	1	1,000
2444671	2020-02-03		0	2	2,000
2433966	2020-01-23		0	1	1,000
2430072	2020-01-13		0	3	3,000
2388506	2019-07-02		0	1	1,000
2384570	2019-05-23		0	1	500
2383413	2019-05-09		0	1	2,700
2311629	2018-10-24		0	1	5,000
2305346	2018-10-11		0	3	6,000
2303846	2018-10-09		0	2	3,000
2285009	2018-08-21		0	2	2,500
2284602	2018-08-20		0	4	4,000
2283800	2018-08-16		0	1	1,000
2283238	2018-08-15		0	2	2,000
2282585	2018-08-13		0	2	2,000
2252688	2018-05-23		0	2	358
2249843	2018-05-16		0	1	1,000
2249544	2018-05-15		0	2	2,000
2237667	2018-04-26		0	3	463
2237189	2018-04-26		0	14	9,101
2230155	2018-04-11		0	1	406
2225578	2018-03-27		0	1	1,000
2223327	2018-03-19		0	3	3,000
2200294	2018-01-05		0	1	2,000
2088091	2016-10-12		0	1	180
2085646	2016-10-05		0	2	224
2079757	2016-09-21		0	1	1,000
2077279	2016-09-14		0	2	2,000
2046569	2016-05-26		0	3	3,701
2030170	2016-04-20		0	2	2,252
2028145	2016-04-13		0	1	114
2027770	2016-04-12		0	3	2,101
2026664	2016-04-07		0	2	1,187
2026473	2016-04-06		0	6	3,373
2025180	2016-03-31		0	25	15,596
2003511	2016-01-12		0	1	1,250
1911702	2014-10-31		0	1	2,500
1906290	2014-10-27		0	1	1,000
1899250	2014-10-16		0	2	1,516
1888799	2014-09-26		0	1	1,300
1883086	2014-09-08		0	2	1,560
1849226	2014-05-12		0	7	6,000
1835369	2014-04-02		0	6	6,206
1830867	2014-03-20		0	2	2,700
1787670	2013-08-14		0	1	1,500
1707355	2012-10-30		0	2	5,240
1691095	2012-09-25	3	19,500	1	5,000
1682768	2012-08-07		0	1	5,000
1663439	2012-05-24		0	4	5,000
1651848	2012-04-12		0	1	5,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1585423

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,605	$19,605
Itemized	$19,605
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,605	$19,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,838
Itemized	$2,838
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,605	$19,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,588	$19,588
Itemized	$19,588
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,588	$19,588
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,588
Itemized	$19,588
Un-Itemized	$0
Accrued Expenses	$-172	$0

TOTAL EXPENDITURES	$19,417	$19,588

COH Start	$5,458
Cash Receipts	$19,605
Misc Increase	$2,838
Cash Payments	$19,588
COH End	$8,313
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1585423	2011-02-08	6,500	6,500	Burney Forest Power	Burney	CA	96013
1585423	2011-02-08	6,500	6,500	Fruit Growers Supply Company	Hilt	CA	96044
1585423	2011-02-08	6,500	6,500	Green Diamond Resource Company	Eureka	CA	95501
1585423	2011-02-08	105	105	Hansen Wire Rope, Inc.	Fortuna	CA	95540

MONETARY CONTRIBUTIONS FOR FILING#1598713

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$39,105
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$39,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$39,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$34,088
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$34,088
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	$34,088

COH Start	$8,313
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$14,500
COH End	$13,313
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1598713	2011-05-19	6,500	6,500	Beaty & Associates, Inc., W.M.	Redding	CA	96099
1598713	2011-05-19	6,500	6,500	Sierra Pacific Industries	Anderson	CA	96007
1598713	2011-05-19	6,500	6,500	Timber Products Company	Springfield	OR	97477

MONETARY CONTRIBUTIONS FOR FILING#1626438

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,105
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,237	$45,325
Itemized	$11,237
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,237	$45,325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,237
Itemized	$11,237
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,237	$45,325

COH Start	$13,313
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,237
COH End	$2,076
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1645885

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

RECEIPTS

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

TOTAL RECEIPTS	$26,000	$26,000

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	$174	$174

TOTAL EXPENDITURES	$3,174	$3,174

COH Start	$2,076
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$3,000
COH End	$25,076
Unpaid Bills	$174

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1645885	2012-01-25	6,500	6,500	Mendocino Redwood Company	Ukiah	CA	95482
1645885	2012-01-25	6,500	6,500	Roseburg Forest Products	Weed	CA	96094
1645885	2012-01-25	6,500	6,500	Sierra Pacific Industries	Anderson	CA	96007
1645885	2012-01-25	6,500	6,500	Timber Products Company	Springfield	OR	97477

MONETARY CONTRIBUTIONS FOR FILING#1661902

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,350	$9,350
Itemized	$6,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,350	$9,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,577
Itemized	$7,577
Un-Itemized	$0
Accrued Expenses	$1,336	$1,510

TOTAL EXPENDITURES	$7,686	$10,860

COH Start	$25,076
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,350
COH End	$18,726
Unpaid Bills	$1,510

MONETARY CONTRIBUTIONS FOR FILING#1670000

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$15,350
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$15,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$-283	$1,227

TOTAL EXPENDITURES	$5,717	$16,577

COH Start	$18,726
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,000
COH End	$12,726
Unpaid Bills	$1,227

MONETARY CONTRIBUTIONS FOR FILING#1692430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$45,500
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$45,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$45,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,650	$45,000
Itemized	$29,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,650	$45,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,423
Itemized	$28,423
Un-Itemized	$0
Accrued Expenses	$-1,227	$0

TOTAL EXPENDITURES	$28,423	$45,000

COH Start	$12,726
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$29,650
COH End	$2,576
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1692430	2012-08-20	6,500	6,500	Beaty & Associates, Inc., W.M.	Redding	CA	96099
1692430	2012-08-20	6,500	6,500	Fruit Growers Supply Company	Hilt	CA	96044
1692430	2012-08-20	6,500	6,500	Green Diamond Resource Company	Eureka	CA	95501

MONETARY CONTRIBUTIONS FOR FILING#1701523

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,661	$50,161
Itemized	$4,661
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,661	$50,161
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,661	$50,161

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$49,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$49,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$354	$354

TOTAL EXPENDITURES	$4,354	$49,354

COH Start	$2,576
Cash Receipts	$4,661
Misc Increase	$0
Cash Payments	$4,000
COH End	$3,237
Unpaid Bills	$354

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1701523	2012-10-02	105	105	Alamo Forest Products	Danville	CA	94526
1701523	2012-10-02	105	105	B & C True Value Home Center	Grass Valley	CA	95945
1701523	2012-10-02	105	105	Bright Wood Quality Millwork	Madras	OR	97741
1701523	2012-10-02	105	105	Capital Rubber Company	Sacramento	CA	95814
1701523	2012-10-02	387	387	CTL Forest Management, Inc.	Placerville	CA	95667
1701523	2012-10-02	105	105	Dun and Martinek, LLP	Eureka	CA	95502
1701523	2012-10-02	105	105	Fontana Wood Preserving, Inc.	Turlock	CA	95380
1701523	2012-10-02	105	105	Forbusco Lumber	Fortuna	CA	95540
1701523	2012-10-02	105	105	Foster Lumber Yard, Inc.	Vallejo	CA	94590
1701523	2012-10-02	387	387	Franklin Logging	Bella Vista	CA	96008
1701523	2012-10-02	105	105	Hansen Wire Rope, Inc.	Fortuna	CA	95540
1701523	2012-10-02	105	105	Lausmann Lumber and Moulding Company	Loomis	CA	95650
1701523	2012-10-02	200	200	Natural Resources Management Corp.	Eureka	CA	95501
1701523	2012-10-02	387	387	No. CA Log Scaling & Grading Bureau	Arcadia	CA	95521
1701523	2012-10-02	105	105	North Valley Distributing	Redding	CA	96002
1701523	2012-10-02	387	387	Robinson Enterprises, Inc.	Nevada City	CA	95959
1701523	2012-10-02	387	387	Shasta Forest Products, Inc.	Yreka, CA 96097
1701523	2012-10-02	387	387	So. OR Log Scaling & Grading Bureau	Roseburg	OR	97470
1701523	2012-10-02	387	492	Sullivan Logging Company, Inc.	Idyllwild	CA	92549
1701523	2012-10-02	105	492	Sullivan Logging Company, Inc.	Idyllwild	CA	92549
1701523	2012-10-02	387	387	Timberland Logging	Ashland	OR	97520
1701523	2012-10-02	105	105	Wilson AG	Shafter	CA	93263

MONETARY CONTRIBUTIONS FOR FILING#1723280

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,500	$95,661
Itemized	$45,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,500	$95,661
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,500	$95,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,290	$54,290
Itemized	$5,240
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,290	$54,290
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,240
Itemized	$5,240
Un-Itemized	$0
Accrued Expenses	$-354	$0

TOTAL EXPENDITURES	$4,936	$54,290

COH Start	$3,237
Cash Receipts	$45,500
Misc Increase	$0
Cash Payments	$5,290
COH End	$43,447
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1723280	2012-12-26	6,500	6,500	Burney Forest Power	Burney	CA	96013
1723280	2012-12-26	6,500	6,500	Crane Mills	Corning	CA	96021
1723280	2012-12-26	6,500	6,500	Hearst Forests, LLC	McCloud	CA	96057
1723280	2012-12-26	6,500	6,500	Redwood Empire, Inc.	San Jose	CA	95113
1723280	2012-10-26	6,500	6,500	Sierra Forest Products	Terra Bella	CA	93270
1723280	2012-10-26	6,500	6,500	Soper Company	Strawberry Valley	CA	95981
1723280	2012-10-26	6,500	6,500	Trinity River Lumber Co.	Weaverville	CA	96093

MONETARY CONTRIBUTIONS FOR FILING#1755031

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

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	$25,500	$25,500
Itemized	$24,000
Un-Itemized	$1,500
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,500	$25,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,347
Itemized	$27,347
Un-Itemized	$0
Accrued Expenses	$3,347	$3,347

TOTAL EXPENDITURES	$28,847	$28,847

COH Start	$43,447
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,500
COH End	$17,947
Unpaid Bills	$3,347

MONETARY CONTRIBUTIONS FOR FILING#1774266

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

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	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,248	$42,748
Itemized	$17,248
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,248	$42,748
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,901
Itemized	$13,901
Un-Itemized	$0
Accrued Expenses	$-3,347	$0

TOTAL EXPENDITURES	$13,901	$42,748

COH Start	$17,947
Cash Receipts	$0
Misc Increase	$1,500
Cash Payments	$17,248
COH End	$2,200
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1809484

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$19,500
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,173	$55,920
Itemized	$13,123
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,173	$55,920
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,123
Itemized	$12,123
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,173	$55,920

COH Start	$2,200
Cash Receipts	$19,500
Misc Increase	$1,500
Cash Payments	$13,173
COH End	$10,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1809484	2013-07-22	6,500	6,500	Beaty & Associates, Inc., W.M.	Redding	CA	96099
1809484	2013-07-22	6,500	6,500	Roseburg Forest Products	Weed	CA	96094
1809484	2013-07-22	6,500	6,500	Sierra Pacific Industries	Anderson	CA	96007

MONETARY CONTRIBUTIONS FOR FILING#1830214

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

RECEIPTS

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

TOTAL RECEIPTS	$26,000	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,250	$7,250
Itemized	$7,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,250	$7,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,390
Itemized	$11,390
Un-Itemized	$0
Accrued Expenses	$4,344	$4,344

TOTAL EXPENDITURES	$11,594	$11,594

COH Start	$10,027
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$7,250
COH End	$28,777
Unpaid Bills	$4,344

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1830214	2014-01-29	6,500	6,500	Dietz, Carolyn	Sierra Pacific Industries	Vice President	Bend	OR	97701
1830214	2014-01-29	6,500	6,500	Emmerson, A.A.	Sierra Pacific Industries	Lumberman	Redding	CA	96002
1830214	2014-01-29	6,500	6,500	Emmerson, George	Sierra Pacific Industries	C.E.O.	Anderson	CA	96007
1830214	2014-01-29	6,500	6,500	Emmerson, Mark D.	Sierra Pacific Industries	C.F.O.	Redding	CA	96002

MONETARY CONTRIBUTIONS FOR FILING#1851772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$32,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,576	$33,826
Itemized	$26,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,576	$33,826
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,002
Itemized	$23,002
Un-Itemized	$0
Accrued Expenses	$-2,974	$1,370

TOTAL EXPENDITURES	$23,602	$35,196

COH Start	$28,777
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$26,576
COH End	$8,701
Unpaid Bills	$1,370

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1851772	2014-04-19	3,250	6,500	0	0	Red River Forests, LLC				Redding	CA	96001
1851772	2014-04-19	3,250	6,500	0	0	Shasta Forests Timberlands, LLC				Redding	CA	96001

MONETARY CONTRIBUTIONS FOR FILING#1861565

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$52,000
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$52,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$52,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,037	$53,863
Itemized	$20,037
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,037	$53,863
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,687
Itemized	$19,687
Un-Itemized	$0
Accrued Expenses	$-1,154	$216

TOTAL EXPENDITURES	$18,883	$54,079

COH Start	$8,701
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$20,037
COH End	$8,164
Unpaid Bills	$216

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1861565	2014-06-27	6,500	6,500	Gualala Redwoods, Inc.	New Orleans	LA	70112
1861565	2014-06-27	6,500	6,500	Hearst Forests, LLC	McCloud	CA	96057
1861565	2014-06-27	6,500	6,500	Trinity River Lumber Co.	Weaverville	CA	96093

MONETARY CONTRIBUTIONS FOR FILING#1890165

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,000	$104,000
Itemized	$52,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,000	$104,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,000	$104,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,214	$61,076
Itemized	$7,214
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,214	$61,076
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,997
Itemized	$6,997
Un-Itemized	$0
Accrued Expenses	$-216	$0

TOTAL EXPENDITURES	$6,997	$61,076

COH Start	$8,164
Cash Receipts	$52,000
Misc Increase	$0
Cash Payments	$7,214
COH End	$52,951
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1890165	2014-08-21	6,500	6,500	Beaty & Associates, Inc., W.M.	Redding	CA	96099
1890165	2014-08-21	6,500	0	Conservation Fund, The	Caspar	CA	95420
1890165	2014-08-26	-6,500	0	Conservation Fund, The	Caspar	CA	95420
1890165	2014-08-21	6,500	6,500	Fruit Growers Supply Company	Hilt	CA	96044
1890165	2014-08-21	6,500	6,500	Green Diamond Resource Company	Eureka	CA	95501
1890165	2014-08-21	6,500	6,500	Redwood Empire, Inc.	San Jose	CA	95113
1890165	2014-08-21	6,500	6,500	Roseburg Forest Products	Weed	CA	96094
1890165	2014-09-08	6,500	6,500	Sierra Pacific Industries	Anderson	CA	96007
1890165	2014-08-21	6,500	6,500	Soper Company	Strawberry Valley	CA	95981
1890165	2014-08-21	6,500	6,500	Timber Products Company	Yreka	CA	96097

MONETARY CONTRIBUTIONS FOR FILING#1924534

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$104,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$104,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$104,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$69,143
Itemized	$3,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$69,143
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-317	$186

TOTAL EXPENDITURES	$3,233	$69,329

COH Start	$48,434
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,550
COH End	$44,884
Unpaid Bills	$186

MONETARY CONTRIBUTIONS FOR FILING#1972553

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

RECEIPTS

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

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,087	$35,087
Itemized	$35,087
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,087	$35,087
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,087
Itemized	$35,087
Un-Itemized	$0
Accrued Expenses	$-186	$0

TOTAL EXPENDITURES	$34,901	$35,087

COH Start	$44,884
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$35,087
COH End	$16,298
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1972553	2015-04-11	3,250	6,500	0	0	Red River Forests, LLC				Redding	CA	96001
1972553	2015-04-11	3,250	6,500	0	0	Shasta Forests Timberlands, LLC				Redding	CA	96001

MONETARY CONTRIBUTIONS FOR FILING#1990607

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$32,500
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,054	$61,140
Itemized	$26,054
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,054	$61,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,054
Itemized	$26,054
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,054	$61,140

COH Start	$16,298
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$26,054
COH End	$16,244
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1990607	2015-07-03	6,500	6,500	Beaty & Associates, Inc., W.M.	Redding	CA	96099
1990607	2015-07-03	6,500	6,500	Green Diamond Resource Company	Eureka	CA	95501
1990607	2015-07-03	6,500	6,500	Soper Company	Strawberry Valley	CA	95981
1990607	2015-07-03	6,500	6,500	Trinity River Lumber Co.	Weaverville	CA	96093

MONETARY CONTRIBUTIONS FOR FILING#2002291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,500	$78,000
Itemized	$45,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,500	$78,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,500	$78,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,350	$66,490
Itemized	$5,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,350	$66,490
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,350	$66,490

COH Start	$16,244
Cash Receipts	$45,500
Misc Increase	$0
Cash Payments	$5,350
COH End	$56,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2002291	2015-12-16	6,500	6,500	Fruit Growers Supply Company	Hilt	CA	96044
2002291	2015-12-16	6,500	6,500	Humboldt Redwood Co., LLC	Ukiah	CA	95482
2002291	2015-12-16	6,500	6,500	Redwood Empire, Inc.	San Jose	CA	95113
2002291	2015-12-16	6,500	6,500	Roseburg Forest Products	Weed	CA	96094
2002291	2015-12-16	6,500	6,500	Sierra Forest Products	Terra Bella	CA	93270
2002291	2015-12-16	6,500	6,500	Sierra Pacific Industries	Anderson	CA	96007
2002291	2015-12-16	6,500	6,500	Timber Products Company	Yreka	CA	96097

MONETARY CONTRIBUTIONS FOR FILING#2031718

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

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	$39,142	$39,142
Itemized	$39,142
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,142	$39,142
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,142
Itemized	$39,142
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,142	$39,142

COH Start	$56,395
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$39,142
COH End	$17,253
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2053383

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,500	$32,500
Itemized	$32,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,500	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,881	$51,018
Itemized	$10,881
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,881	$51,018
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,881
Itemized	$10,881
Un-Itemized	$0
Accrued Expenses	$-1,457	$0

TOTAL EXPENDITURES	$9,424	$51,018

COH Start	$16,258
Cash Receipts	$32,500
Misc Increase	$0
Cash Payments	$10,881
COH End	$37,876
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2053383	2016-06-06	6,500	6,500	Burney Forest Power	Burney	CA	96013
2053383	2016-06-06	6,500	6,500	Mendocino/Humboldt Redwood Company	Ukiah	CA	95482
2053383	2016-06-06	6,500	6,500	Redwood Empire, Inc.	San Jose	CA	95113
2053383	2016-06-06	6,500	6,500	Trinity River Lumber Co.	Weaverville	CA	96093
2053383	2016-06-06	6,500	6,500	Wheelabrator Shasta Energy Co.	Anderson	CA	96007

MONETARY CONTRIBUTIONS FOR FILING#2081691

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$32,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,807	$67,825
Itemized	$16,807
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,807	$67,825
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,807
Itemized	$16,807
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,807	$67,825

COH Start	$37,876
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,807
COH End	$21,070
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2093904

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$52,000
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$52,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$52,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,399	$69,224
Itemized	$1,399
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,399	$69,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,399
Itemized	$1,399
Un-Itemized	$0
Accrued Expenses	$816	$816

TOTAL EXPENDITURES	$2,215	$70,040

COH Start	$21,070
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$1,399
COH End	$39,171
Unpaid Bills	$816

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2093904	2016-10-06	6,500	6,500	Beaty & Associates, Inc., W.M.	Redding	CA	96099
2093904	2016-10-06	6,500	6,500	Green Diamond Resource Company	Eureka	CA	95501
2093904	2016-10-06	6,500	6,500	Sierra Pacific Industries	Anderson	CA	96007

MONETARY CONTRIBUTIONS FOR FILING#2117299

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$52,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$52,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$52,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$72,224
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$72,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-607	$209

TOTAL EXPENDITURES	$2,393	$72,433

COH Start	$39,171
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$36,171
Unpaid Bills	$209

MONETARY CONTRIBUTIONS FOR FILING#2149526

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,250	$14,250
Itemized	$14,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,250	$14,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,250	$14,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,399	$20,399
Itemized	$20,349
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,399	$20,399
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,349
Itemized	$20,349
Un-Itemized	$0
Accrued Expenses	$-209	$0

TOTAL EXPENDITURES	$20,190	$20,399

COH Start	$36,171
Cash Receipts	$14,250
Misc Increase	$0
Cash Payments	$20,399
COH End	$30,022
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2149526	2017-01-18	200	200	Alamo Forest Products			Danville	CA	94526
2149526	2017-01-18	200	200	Fontana Wood Preserving, Inc.			Turlock	CA	95380
2149526	2017-01-18	6,500	6,500	Fruit Growers Supply Company			Hilt	CA	96044
2149526	2017-01-18	500	500	Jefferson Resource Company, Inc.			Weed	CA	96094
2149526	2017-01-18	250	250	Kens Stakes & Supplies			Visalia	CA	93292
2149526	2017-01-18	100	100	Pland, Richard H.	Pland Consulting	Consultant	Jamestown	CA	95327
2149526	2017-01-18	6,500	6,500	Sierra Forest Products			Terra Bella	CA	93270

MONETARY CONTRIBUTIONS FOR FILING#2165749

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,500	$46,750
Itemized	$32,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,500	$46,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,500	$46,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,937	$45,336
Itemized	$24,937
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,937	$45,336
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,937
Itemized	$24,937
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,937	$45,336

COH Start	$30,022
Cash Receipts	$32,500
Misc Increase	$0
Cash Payments	$24,937
COH End	$37,584
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2165749	2017-06-03	6,500	6,500	Beaty & Associates, Inc., W.M.	Redding	CA	96099
2165749	2017-06-03	6,500	6,500	Hearst Forests, LLC	McCloud	CA	96057
2165749	2017-06-03	6,500	6,500	Redwood Empire, Inc.	San Jose	CA	95113
2165749	2017-06-05	6,500	6,500	Roseburg Forest Products	Weed	CA	96094
2165749	2017-06-05	6,500	6,500	Timber Products Company	Yreka	CA	96097

MONETARY CONTRIBUTIONS FOR FILING#2199996

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$72,750
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$72,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$72,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,980	$56,316
Itemized	$10,980
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,980	$56,316
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,930
Itemized	$10,930
Un-Itemized	$0
Accrued Expenses	$207	$207

TOTAL EXPENDITURES	$11,187	$56,523

COH Start	$37,584
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$10,980
COH End	$52,604
Unpaid Bills	$207

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2199996	2017-10-03	6,500	6,500	Green Diamond Resource Company	Eureka	CA	95501
2199996	2017-11-09	6,500	6,500	Mendocino/Humboldt Redwood Company	Ukiah	CA	95482
2199996	2017-08-02	6,500	6,500	Sierra Pacific Industries	Anderson	CA	96007
2199996	2017-10-03	6,500	6,500	Soper Company	Strawberry Valley	CA	95981

MONETARY CONTRIBUTIONS FOR FILING#2236897

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

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	$12,087	$12,087
Itemized	$12,087
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,087	$12,087
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,087
Itemized	$12,087
Un-Itemized	$0
Accrued Expenses	$-207	$0

TOTAL EXPENDITURES	$11,880	$12,087

COH Start	$52,604
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,087
COH End	$40,517
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2262657

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,997	$33,997
Itemized	$33,997
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,997	$33,997
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,997	$33,997

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,651	$36,903
Itemized	$10,651
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,651	$36,903
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,651
Itemized	$10,651
Un-Itemized	$0
Accrued Expenses	$-1,052	$0

TOTAL EXPENDITURES	$9,598	$36,903

COH Start	$26,352
Cash Receipts	$33,997
Misc Increase	$0
Cash Payments	$10,651
COH End	$49,699
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2262657	2018-05-21	716	716	Big Creek	Davenport	CA	95017
2262657	2018-05-21	887	887	Burney Forest Power	Burney	CA	96013
2262657	2018-05-21	2,338	2,338	Crane Mills	Corning	CA	96021
2262657	2018-05-21	7,300	7,300	Fruit Growers Supply Company	Hilt	CA	96044
2262657	2018-05-21	7,300	7,300	Green Diamond Resource Company	Eureka	CA	95501
2262657	2018-05-21	856	856	Gualala Redwoods, Inc.	New Orleans	LA	70112
2262657	2018-05-21	7,300	7,300	Humboldt Redwood Co., LLC	Ukiah	CA	95482
2262657	2018-05-21	7,300	7,300	Mendocino/Humboldt Redwood Company	Ukiah	CA	95482

MONETARY CONTRIBUTIONS FOR FILING#2295448

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,964	$69,961
Itemized	$35,964
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,964	$69,961
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,964	$69,961

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,459	$68,362
Itemized	$31,459
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,459	$68,362
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$31,459
Itemized	$31,459
Un-Itemized	$0
Accrued Expenses	$1,009	$1,009

TOTAL EXPENDITURES	$32,468	$69,371

COH Start	$49,699
Cash Receipts	$35,964
Misc Increase	$0
Cash Payments	$31,459
COH End	$54,204
Unpaid Bills	$1,009

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2295448	2018-08-31	7,300	7,300	Beaty & Associates, Inc., W.M.	Redding	CA	96099
2295448	2018-08-31	2,129	2,129	Hearst Forests, LLC	McCloud	CA	96057
2295448	2018-08-31	876	876	Olympic Resource Management	Poulso	WA	98370
2295448	2018-08-31	3,124	3,124	Redwood Empire, Inc.	San Jose	CA	95113
2295448	2018-08-31	1,886	1,886	Sierra Forest Products	Terra Bella	CA	93270
2295448	2018-08-31	7,300	7,300	Sierra Pacific Industries	Anderson	CA	96007
2295448	2018-08-31	3,437	3,437	Soper-Wheeler Company	Strawberry Valley	CA	95981
2295448	2018-08-31	6,066	6,066	Timber Products Company	Yreka	CA	96097
2295448	2018-08-31	3,846	3,846	Trinity River Lumber Co.	Weaverville	CA	96093

MONETARY CONTRIBUTIONS FOR FILING#2310766

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$69,961
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$69,961
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$69,961

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,391	$77,752
Itemized	$9,391
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,391	$77,752
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,391
Itemized	$9,391
Un-Itemized	$0
Accrued Expenses	$-1,009	$0

TOTAL EXPENDITURES	$8,382	$77,752

COH Start	$54,204
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,391
COH End	$44,813
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2331827

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$69,961
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$69,961
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$69,961

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,050	$85,802
Itemized	$8,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,050	$85,802
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,050	$85,802

COH Start	$44,813
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,050
COH End	$36,763
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2370734

For period beginning January 1st, 2019 and ending March 31st, 2019

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	$15,217	$15,217
Itemized	$15,217
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,217	$15,217
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,217
Itemized	$14,217
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,217	$15,217

COH Start	$36,763
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,217
COH End	$21,545
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2388279

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,400	$23,400
Itemized	$23,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,400	$23,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,400	$23,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,305	$41,523
Itemized	$26,305
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,305	$41,523
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,305
Itemized	$26,305
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,305	$41,523

COH Start	$21,545
Cash Receipts	$23,400
Misc Increase	$0
Cash Payments	$26,305
COH End	$18,640
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2388279	2019-04-15	7,800	7,800	Beaty & Associates, Inc., W.M.	Redding	CA	96099
2388279	2019-04-15	7,800	7,800	Green Diamond Resource Company	Eureka	CA	95501
2388279	2019-04-15	7,800	7,800	Sierra Pacific Industries	Anderson	CA	96007

MONETARY CONTRIBUTIONS FOR FILING#2411052

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,801	$62,201
Itemized	$38,801
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,801	$62,201
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$768
Itemized	$768
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,801	$62,201

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,235	$64,758
Itemized	$23,235
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,235	$64,758
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,235
Itemized	$23,235
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,235	$64,758

COH Start	$18,640
Cash Receipts	$38,801
Misc Increase	$768
Cash Payments	$23,235
COH End	$34,974
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2411052	2019-09-05	532	532	Big Creek	Davenport	CA	95017
2411052	2019-07-08	4,526	4,526	Collins Pine Company	Wilsonville	OR	97070
2411052	2019-09-05	355	355	DG Fairhaven Power	Samoa	CA	95564
2411052	2019-07-08	5,454	5,454	Fruit Growers Supply Company	Hilt	CA	96044
2411052	2019-09-05	686	686	Gualala Redwoods, Inc.	New Orleans	LA	70112
2411052	2019-09-05	1,584	1,584	Hearst Forests, LLC	McCloud	CA	96057
2411052	2019-07-08	7,800	7,800	Humboldt Redwood Co., LLC	Fort Bragg	CA	95437
2411052	2019-09-05	697	697	Olympic Resource Management	Poulso	WA	98370
2411052	2019-09-05	2,027	2,027	Redwood Empire, Inc.	San Jose	CA	95113
2411052	2019-09-05	2,753	2,753	Roseburg Forest Products	Weed	CA	96094
2411052	2019-09-05	1,445	1,445	Sierra Forest Products	Terra Bella	CA	93270
2411052	2019-09-05	2,373	2,373	Soper-Wheeler Company	Strawberry Valley	CA	95981
2411052	2019-09-05	4,963	4,963	Timber Products Company	Yreka	CA	96097
2411052	2019-09-05	3,029	3,029	Trinity River Lumber Co.	Weaverville	CA	96093
2411052	2019-09-05	577	577	Wheelabrator Shasta Energy Co.	Anderson	CA	96007

MONETARY CONTRIBUTIONS FOR FILING#2428467

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$62,201
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$62,201
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$62,201

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$64,808
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$64,808
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$64,808

COH Start	$34,974
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$34,924
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2432287

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$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	$34,924
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$31,924
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2480710

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

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	$11,613	$18,745
Itemized	$11,613
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,613	$18,745
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,613
Itemized	$11,613
Un-Itemized	$0
Accrued Expenses	$-731	$0

TOTAL EXPENDITURES	$10,883	$18,745

COH Start	$27,791
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,613
COH End	$16,178
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2504367

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,001	$50,001
Itemized	$50,001
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,001	$50,001
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,001	$50,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,650	$33,395
Itemized	$14,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,650	$33,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,650
Itemized	$14,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,650	$33,395

COH Start	$16,178
Cash Receipts	$50,001
Misc Increase	$0
Cash Payments	$14,650
COH End	$51,529
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2504367	2020-08-01	4,868	4,868	Beaty & Associates, Inc., W.M.	Redding	CA	96099
2504367	2020-08-01	382	382	Big Creek	Davenport	CA	95017
2504367	2020-08-01	1,240	1,240	Crane Mills	Corning	CA	96021
2504367	2020-08-01	3,299	3,299	Fruit Growers Supply Company	Hilt	CA	96044
2504367	2020-08-01	7,557	7,557	Green Diamond Resource Company	Eureka	CA	95501
2504367	2020-08-01	489	489	Gualala Redwoods, Inc.	New Orleans	LA	70112
2504367	2020-08-01	1,148	1,148	Hearst Forests, LLC	McCloud	CA	96057
2504367	2020-08-01	3,505	3,505	Landvest	Mount Shasta	CA	96067
2504367	2020-08-01	2,049	2,049	Lyme Redwood Forest Company	Fort Bragg	CA	95437
2504367	2020-08-01	5,065	5,065	Mendocino/Humboldt Redwood Company	Ukiah	CA	95482
2504367	2020-08-01	508	508	Rayonier	Polusbo	WA	98370
2504367	2020-08-01	1,613	1,613	Redwood Empire, Inc.	San Jose	CA	95113
2504367	2020-08-01	1,803	1,803	Roseburg Forest Products	Weed	CA	96094
2504367	2020-08-01	1,136	1,136	Sierra Forest Products	Terra Bella	CA	93270
2504367	2020-08-01	7,800	7,800	Sierra Pacific Industries	Anderson	CA	96007
2504367	2020-08-01	1,730	1,730	Soper Company	Strawberry Valley	CA	95981
2504367	2020-08-01	3,545	3,545	Timber Products Co.	Medford	OR	97501
2504367	2020-08-01	2,264	2,264	Trinity River Lumber Co.	Weaverville	CA	96093

MONETARY CONTRIBUTIONS FOR FILING#2518922

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$50,001
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$50,001
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$50,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,700	$39,095
Itemized	$5,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,700	$39,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,700
Itemized	$5,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,700	$39,095

COH Start	$51,529
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,700
COH End	$45,829
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2545483

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$50,001
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$50,001
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$50,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$39,095
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$39,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$39,095

COH Start	$45,829
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$45,829
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2598679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,691	$18,691
Itemized	$18,641
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,691	$18,691
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,641
Itemized	$18,641
Un-Itemized	$0
Accrued Expenses	$317	$317

TOTAL EXPENDITURES	$19,008	$19,008

COH Start	$45,829
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$18,691
COH End	$28,139
Unpaid Bills	$317

MONETARY CONTRIBUTIONS FOR FILING#2621837

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,000	$29,000
Itemized	$29,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,000	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,000	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,150	$46,840
Itemized	$28,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,150	$46,840
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,150
Itemized	$28,150
Un-Itemized	$0
Accrued Expenses	$-88	$229

TOTAL EXPENDITURES	$28,061	$47,069

COH Start	$28,139
Cash Receipts	$29,000
Misc Increase	$0
Cash Payments	$28,150
COH End	$28,989
Unpaid Bills	$229

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2621837	2021-08-09	3,322	3,322	Beaty & Associates, Inc., W.M.	Redding	CA	96099
2621837	2021-08-09	378	378	Burney Forest Power	Burney	CA	96013
2621837	2021-08-09	1,881	1,881	Collins Pine Company	Wilsonville	OR	97070
2621837	2021-08-09	828	828	Crane Mills	Corning	CA	96021
2621837	2021-08-09	2,382	2,382	FWS Forestry Shasta Cascades Timberlands	Redding	CA	96002
2621837	2021-08-09	5,234	5,234	Green Diamond Resource Company	Eureka	CA	95501
2621837	2021-08-09	295	295	Gualala Redwoods, Inc.	New Orleans	LA	70112
2621837	2021-08-09	788	788	Hearst Forests, LLC(Lloyd Bradshaw)	McCloud	CA	96057
2621837	2021-08-09	1,161	1,161	Redwood Empire, Inc.	San Jose	CA	95113
2621837	2021-08-09	812	812	Sierra Forest Products	Terra Bella	CA	93270
2621837	2021-08-09	8,100	8,100	Sierra Pacific Industries	Anderson	CA	96007
2621837	2021-08-09	2,260	2,260	Timber Products Company	Yreka	CA	96097
2621837	2021-08-09	1,559	1,559	Trinity River Lumber Co.	Weaverville	CA	96093

MONETARY CONTRIBUTIONS FOR FILING#2641384

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$29,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$46,890
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$46,890
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$311	$541

TOTAL EXPENDITURES	$362	$47,431

COH Start	$28,989
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$28,939
Unpaid Bills	$541

MONETARY CONTRIBUTIONS FOR FILING#2672342

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,024	$1,024
Itemized	$1,000
Un-Itemized	$24
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,024	$1,024
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,024
Itemized	$1,024
Un-Itemized	$0
Accrued Expenses	$-541	$0

TOTAL EXPENDITURES	$483	$1,024

COH Start	$28,939
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,024
COH End	$27,915
Unpaid Bills	$0

NON-MONETARY CONTRIBUTIONS FOR FILING#1585423

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,605	$19,605
Itemized	$19,605
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,605	$19,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,838
Itemized	$2,838
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,605	$19,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,588	$19,588
Itemized	$19,588
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,588	$19,588
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,588
Itemized	$19,588
Un-Itemized	$0
Accrued Expenses	$-172	$0

TOTAL EXPENDITURES	$19,417	$19,588

COH Start	$5,458
Cash Receipts	$19,605
Misc Increase	$2,838
Cash Payments	$19,588
COH End	$8,313
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1585423	2011-01-07	172	1,273	California Forestry Association	Sacramento	CA	95814	Accounting Services
1585423	2011-01-21	241	1,273	California Forestry Association	Sacramento	CA	95814	Accounting Services
1585423	2011-02-28	344	1,273	California Forestry Association	Sacramento	CA	95814	Accounting Services
1585423	2011-03-25	516	1,273	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1598713

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$39,105
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$39,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$39,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$34,088
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$34,088
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	$34,088

COH Start	$8,313
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$14,500
COH End	$13,313
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1598713	2011-04-22	593	2,989	California Forestry Association	Sacramento	CA	95814	Accounting Services
1598713	2011-05-20	670	2,989	California Forestry Association	Sacramento	CA	95814	Accounting Services
1598713	2011-06-24	453	2,989	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1626438

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,105
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,237	$45,325
Itemized	$11,237
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,237	$45,325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,237
Itemized	$11,237
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,237	$45,325

COH Start	$13,313
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,237
COH End	$2,076
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1626438	2011-07-22	619	5,299	California Forestry Association	Sacramento	CA	95814	Accounting Services
1626438	2011-08-26	534	5,299	California Forestry Association	Sacramento	CA	95814	Accounting Services
1626438	2011-09-23	406	5,299	California Forestry Association	Sacramento	CA	95814	Accounting Services
1626438	2011-10-21	284	5,299	California Forestry Association	Sacramento	CA	95814	Accounting Services
1626438	2011-11-18	233	5,299	California Forestry Association	Sacramento	CA	95814	Accounting Services
1626438	2011-12-19	235	5,299	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1645885

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

RECEIPTS

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

TOTAL RECEIPTS	$26,000	$26,000

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	$174	$174

TOTAL EXPENDITURES	$3,174	$3,174

COH Start	$2,076
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$3,000
COH End	$25,076
Unpaid Bills	$174

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1645885	2012-01-31	300	800	California Forestry Association				Sacramento	CA	95814	Accounting Services
1645885	2012-02-24	500	800	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1661902

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,350	$9,350
Itemized	$6,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,350	$9,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,577
Itemized	$7,577
Un-Itemized	$0
Accrued Expenses	$1,336	$1,510

TOTAL EXPENDITURES	$7,686	$10,860

COH Start	$25,076
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,350
COH End	$18,726
Unpaid Bills	$1,510

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1661902	2012-03-30	174	1,413	California Forestry Association				Sacramento	CA	95814	Accounting Services
1661902	2012-04-20	438	1,413	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1670000

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$15,350
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$15,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$-283	$1,227

TOTAL EXPENDITURES	$5,717	$16,577

COH Start	$18,726
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,000
COH End	$12,726
Unpaid Bills	$1,227

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1670000	2012-05-29	283	2,339	California Forestry Association				Sacramento	CA	95814	Accounting Services
1670000	2012-06-25	643	2,339	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1692430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$45,500
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$45,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$45,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,650	$45,000
Itemized	$29,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,650	$45,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,423
Itemized	$28,423
Un-Itemized	$0
Accrued Expenses	$-1,227	$0

TOTAL EXPENDITURES	$28,423	$45,000

COH Start	$12,726
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$29,650
COH End	$2,576
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1692430	2012-07-20	270	3,951	California Forestry Association	Sacramento	CA	95814	Accounting Services
1692430	2012-08-24	379	3,951	California Forestry Association	Sacramento	CA	95814	Accounting Services
1692430	2012-09-21	964	3,951	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1723280

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,500	$95,661
Itemized	$45,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,500	$95,661
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,500	$95,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,290	$54,290
Itemized	$5,240
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,290	$54,290
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,240
Itemized	$5,240
Un-Itemized	$0
Accrued Expenses	$-354	$0

TOTAL EXPENDITURES	$4,936	$54,290

COH Start	$3,237
Cash Receipts	$45,500
Misc Increase	$0
Cash Payments	$5,290
COH End	$43,447
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1723280	2012-10-26	354	5,489	California Forestry Association	Sacramento	CA	95814	Accounting Services
1723280	2012-11-21	940	5,489	California Forestry Association	Sacramento	CA	95814	Accounting Services
1723280	2012-12-17	244	5,489	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1755031

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

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	$25,500	$25,500
Itemized	$24,000
Un-Itemized	$1,500
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,500	$25,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,347
Itemized	$27,347
Un-Itemized	$0
Accrued Expenses	$3,347	$3,347

TOTAL EXPENDITURES	$28,847	$28,847

COH Start	$43,447
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,500
COH End	$17,947
Unpaid Bills	$3,347

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1755031	2013-01-31	292	804	California Forestry Association	Sacramento	CA	95814	Accounting Services
1755031	2013-03-08	355	804	California Forestry Association	Sacramento	CA	95814	Accounting Services
1755031	2013-03-29	157	804	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1774266

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

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	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,248	$42,748
Itemized	$17,248
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,248	$42,748
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,901
Itemized	$13,901
Un-Itemized	$0
Accrued Expenses	$-3,347	$0

TOTAL EXPENDITURES	$13,901	$42,748

COH Start	$17,947
Cash Receipts	$0
Misc Increase	$1,500
Cash Payments	$17,248
COH End	$2,200
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1774266	2013-04-30	360	2,736	California Forestry Association	Sacramento	CA	95814	Accounting Services
1774266	2013-04-30	360	2,736	California Forestry Association	Sacramento	CA	95814	Accounting Services
1774266	2013-05-24	910	2,736	California Forestry Association	Sacramento	CA	95814	Accounting Services
1774266	2013-06-21	302	2,736	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1809484

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$19,500
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$19,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,173	$55,920
Itemized	$13,123
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,173	$55,920
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,123
Itemized	$12,123
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,173	$55,920

COH Start	$2,200
Cash Receipts	$19,500
Misc Increase	$1,500
Cash Payments	$13,173
COH End	$10,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1809484	2013-07-31	419	4,555	California Forestry Association	Sacramento	CA	95814	Accounting Services
1809484	2013-08-23	593	4,555	California Forestry Association	Sacramento	CA	95814	Accounting Services
1809484	2013-09-20	322	4,555	California Forestry Association	Sacramento	CA	95814	Accounting Services
1809484	2013-10-18	181	4,555	California Forestry Association	Sacramento	CA	95814	Accounting Services
1809484	2013-11-08	131	4,555	California Forestry Association	Sacramento	CA	95814	Accounting Services
1809484	2013-12-17	174	4,555	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1830214

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

RECEIPTS

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

TOTAL RECEIPTS	$26,000	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,250	$7,250
Itemized	$7,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,250	$7,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,390
Itemized	$11,390
Un-Itemized	$0
Accrued Expenses	$4,344	$4,344

TOTAL EXPENDITURES	$11,594	$11,594

COH Start	$10,027
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$7,250
COH End	$28,777
Unpaid Bills	$4,344

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1830214	2014-01-27	362	846	California Forestry Association				Sacramento	CA	95814	Accounting Services
1830214	2014-03-07	484	846	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1851772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$32,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,576	$33,826
Itemized	$26,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,576	$33,826
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,002
Itemized	$23,002
Un-Itemized	$0
Accrued Expenses	$-2,974	$1,370

TOTAL EXPENDITURES	$23,602	$35,196

COH Start	$28,777
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$26,576
COH End	$8,701
Unpaid Bills	$1,370

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1851772	2014-03-24	204	1,594	California Forestry Association				Sacramento	CA	95814	Accounting Services
1851772	2014-04-30	544	1,594	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1861565

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$52,000
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$52,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$52,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,037	$53,863
Itemized	$20,037
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,037	$53,863
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,687
Itemized	$19,687
Un-Itemized	$0
Accrued Expenses	$-1,154	$216

TOTAL EXPENDITURES	$18,883	$54,079

COH Start	$8,701
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$20,037
COH End	$8,164
Unpaid Bills	$216

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1861565	2014-05-23	804	3,071	California Forestry Association				Sacramento	CA	95814	Accounting Services
1861565	2014-06-19	673	3,071	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1890165

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,000	$104,000
Itemized	$52,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,000	$104,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,000	$104,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,214	$61,076
Itemized	$7,214
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,214	$61,076
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,997
Itemized	$6,997
Un-Itemized	$0
Accrued Expenses	$-216	$0

TOTAL EXPENDITURES	$6,997	$61,076

COH Start	$8,164
Cash Receipts	$52,000
Misc Increase	$0
Cash Payments	$7,214
COH End	$52,951
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1890165	2014-07-25	556	4,410	California Forestry Association	Sacramento	CA	95814	Accounting Services
1890165	2014-08-22	520	4,410	California Forestry Association	Sacramento	CA	95814	Accounting Services
1890165	2014-09-19	262	4,410	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1924534

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$104,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$104,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$104,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$69,143
Itemized	$3,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$69,143
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-317	$186

TOTAL EXPENDITURES	$3,233	$69,329

COH Start	$48,434
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,550
COH End	$44,884
Unpaid Bills	$186

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1924534	2014-11-04	503	5,793	California Forestry Association				Sacramento	CA	95814	Accounting Services
1924534	2014-12-15	881	5,793	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1972553

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

RECEIPTS

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

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,087	$35,087
Itemized	$35,087
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,087	$35,087
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,087
Itemized	$35,087
Un-Itemized	$0
Accrued Expenses	$-186	$0

TOTAL EXPENDITURES	$34,901	$35,087

COH Start	$44,884
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$35,087
COH End	$16,298
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1972553	2015-01-16	186	2,318	California Forestry Association	Sacramento	CA	95814	Accounting Services
1972553	2015-01-30	192	2,318	California Forestry Association	Sacramento	CA	95814	Accounting Services
1972553	2015-02-27	508	2,318	California Forestry Association	Sacramento	CA	95814	Accounting Services
1972553	2015-03-19	177	2,318	California Forestry Association	Sacramento	CA	95814	Accounting Services
1972553	2015-04-30	133	2,318	California Forestry Association	Sacramento	CA	95814	Accounting Services
1972553	2015-05-21	495	2,318	California Forestry Association	Sacramento	CA	95814	Accounting Services
1972553	2015-06-19	627	2,318	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1990607

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$32,500
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,054	$61,140
Itemized	$26,054
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,054	$61,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,054
Itemized	$26,054
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,054	$61,140

COH Start	$16,298
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$26,054
COH End	$16,244
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1990607	2015-07-31	495	4,153	California Forestry Association	Sacramento	CA	95814	Accounting Services
1990607	2015-08-28	890	4,153	California Forestry Association	Sacramento	CA	95814	Accounting Services
1990607	2015-09-25	450	4,153	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2002291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,500	$78,000
Itemized	$45,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,500	$78,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,500	$78,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,350	$66,490
Itemized	$5,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,350	$66,490
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,350	$66,490

COH Start	$16,244
Cash Receipts	$45,500
Misc Increase	$0
Cash Payments	$5,350
COH End	$56,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2002291	2015-10-30	270	5,448	California Forestry Association	Sacramento	CA	95814	Accounting Services
2002291	2015-12-18	809	5,448	California Forestry Association	Sacramento	CA	95814	Accounting Services
2002291	2015-12-18	215	5,448	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2031718

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

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	$39,142	$39,142
Itemized	$39,142
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,142	$39,142
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,142
Itemized	$39,142
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,142	$39,142

COH Start	$56,395
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$39,142
COH End	$17,253
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2031718	2016-01-22	411	1,915	California Forestry Association	Sacramento	CA	95814	Accounting Services
2031718	2016-02-26	537	1,915	California Forestry Association	Sacramento	CA	95814	Accounting Services
2031718	2016-03-21	248	1,915	California Forestry Association	Sacramento	CA	95814	Accounting Services
2031718	2016-04-21	719	1,915	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2053383

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,500	$32,500
Itemized	$32,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,500	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,881	$51,018
Itemized	$10,881
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,881	$51,018
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,881
Itemized	$10,881
Un-Itemized	$0
Accrued Expenses	$-1,457	$0

TOTAL EXPENDITURES	$9,424	$51,018

COH Start	$16,258
Cash Receipts	$32,500
Misc Increase	$0
Cash Payments	$10,881
COH End	$37,876
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2053383	2016-06-10	1,457	3,963	California Forestry Association				Sacramento	CA	95814	Accounting Services
2053383	2016-06-24	590	3,963	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2081691

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$32,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,807	$67,825
Itemized	$16,807
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,807	$67,825
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,807
Itemized	$16,807
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,807	$67,825

COH Start	$37,876
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,807
COH End	$21,070
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2081691	2016-07-22	556	5,375	California Forestry Association	Sacramento	CA	95814	Accounting Services
2081691	2016-08-19	438	5,375	California Forestry Association	Sacramento	CA	95814	Accounting Services
2081691	2016-09-21	418	5,375	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2117299

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$52,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$52,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$52,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$72,224
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$72,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-607	$209

TOTAL EXPENDITURES	$2,393	$72,433

COH Start	$39,171
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$36,171
Unpaid Bills	$209

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2117299	2016-10-31	816	6,852	California Forestry Association				Sacramento	CA	95814	Accounting Services
2117299	2016-11-18	661	6,852	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2149526

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,250	$14,250
Itemized	$14,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,250	$14,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,250	$14,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,399	$20,399
Itemized	$20,349
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,399	$20,399
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,349
Itemized	$20,349
Un-Itemized	$0
Accrued Expenses	$-209	$0

TOTAL EXPENDITURES	$20,190	$20,399

COH Start	$36,171
Cash Receipts	$14,250
Misc Increase	$0
Cash Payments	$20,399
COH End	$30,022
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2149526	2017-01-03	209	1,386	California Forestry Association	Sacramento	CA	95814	Accounting Services
2149526	2017-01-31	294	1,386	California Forestry Association	Sacramento	CA	95814	Accounting Services
2149526	2017-02-22	597	1,386	California Forestry Association	Sacramento	CA	95814	Accounting Services
2149526	2017-03-24	286	1,386	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2165749

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,500	$46,750
Itemized	$32,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,500	$46,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,500	$46,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,937	$45,336
Itemized	$24,937
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,937	$45,336
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,937
Itemized	$24,937
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,937	$45,336

COH Start	$30,022
Cash Receipts	$32,500
Misc Increase	$0
Cash Payments	$24,937
COH End	$37,584
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2165749	2017-04-28	578	3,193	California Forestry Association	Sacramento	CA	95814	Accounting Services
2165749	2017-05-22	715	3,193	California Forestry Association	Sacramento	CA	95814	Accounting Services
2165749	2017-06-19	514	3,193	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2199996

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$72,750
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$72,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$72,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,980	$56,316
Itemized	$10,980
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,980	$56,316
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,930
Itemized	$10,930
Un-Itemized	$0
Accrued Expenses	$207	$207

TOTAL EXPENDITURES	$11,187	$56,523

COH Start	$37,584
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$10,980
COH End	$52,604
Unpaid Bills	$207

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2199996	2017-07-31	632	5,306	California Forestry Association	Sacramento	CA	95814	Accounting Services
2199996	2017-08-21	549	5,306	California Forestry Association	Sacramento	CA	95814	Accounting Services
2199996	2017-10-13	377	5,306	California Forestry Association	Sacramento	CA	95814	Accounting Services
2199996	2017-10-31	350	5,306	California Forestry Association	Sacramento	CA	95814	Accounting Services
2199996	2017-11-30	205	5,306	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2236897

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

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	$12,087	$12,087
Itemized	$12,087
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,087	$12,087
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,087
Itemized	$12,087
Un-Itemized	$0
Accrued Expenses	$-207	$0

TOTAL EXPENDITURES	$11,880	$12,087

COH Start	$52,604
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,087
COH End	$40,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2236897	2018-01-15	166	1,896	California Forestry Association	Sacramento	CA	95814	Accounting Services
2236897	2018-01-15	207	1,896	California Forestry Association	Sacramento	CA	95814	Accounting Services
2236897	2018-02-23	862	1,896	California Forestry Association	Sacramento	CA	95814	Accounting Services
2236897	2018-03-23	235	1,896	California Forestry Association	Sacramento	CA	95814	Accounting Services
2236897	2018-04-13	426	1,896	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2262657

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,997	$33,997
Itemized	$33,997
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,997	$33,997
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,997	$33,997

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,651	$36,903
Itemized	$10,651
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,651	$36,903
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,651
Itemized	$10,651
Un-Itemized	$0
Accrued Expenses	$-1,052	$0

TOTAL EXPENDITURES	$9,598	$36,903

COH Start	$26,352
Cash Receipts	$33,997
Misc Increase	$0
Cash Payments	$10,651
COH End	$49,699
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2262657	2018-05-25	1,052	3,912	California Forestry Association				Sacramento	CA	95814	Accounting Services
2262657	2018-06-22	964	3,912	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2295448

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,964	$69,961
Itemized	$35,964
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,964	$69,961
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,964	$69,961

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,459	$68,362
Itemized	$31,459
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,459	$68,362
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$31,459
Itemized	$31,459
Un-Itemized	$0
Accrued Expenses	$1,009	$1,009

TOTAL EXPENDITURES	$32,468	$69,371

COH Start	$49,699
Cash Receipts	$35,964
Misc Increase	$0
Cash Payments	$31,459
COH End	$54,204
Unpaid Bills	$1,009

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2295448	2018-07-20	636	5,242	California Forestry Association				Sacramento	CA	95814	Accounting Services
2295448	2018-08-24	694	5,242	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2310766

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$69,961
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$69,961
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$69,961

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,391	$77,752
Itemized	$9,391
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,391	$77,752
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,391
Itemized	$9,391
Un-Itemized	$0
Accrued Expenses	$-1,009	$0

TOTAL EXPENDITURES	$8,382	$77,752

COH Start	$54,204
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,391
COH End	$44,813
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2310766	2018-09-28	1,009	7,065	California Forestry Association				Sacramento	CA	95814	Accounting Services
2310766	2018-10-15	814	7,065	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2331827

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$69,961
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$69,961
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$69,961

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,050	$85,802
Itemized	$8,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,050	$85,802
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,050	$85,802

COH Start	$44,813
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,050
COH End	$36,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2331827	2018-11-30	750	7,984	California Forestry Association				Sacramento	CA	95814	Accounting Services
2331827	2018-12-14	169	7,984	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2370734

For period beginning January 1st, 2019 and ending March 31st, 2019

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	$15,217	$15,217
Itemized	$15,217
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,217	$15,217
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,217
Itemized	$14,217
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,217	$15,217

COH Start	$36,763
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,217
COH End	$21,545
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2370734	2019-01-15	348	1,213	California Forestry Association	Sacramento	CA	95814	Accounting Services
2370734	2019-02-28	415	1,213	California Forestry Association	Sacramento	CA	95814	Accounting Services
2370734	2019-03-22	450	1,213	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2388279

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,400	$23,400
Itemized	$23,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,400	$23,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,400	$23,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,305	$41,523
Itemized	$26,305
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,305	$41,523
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,305
Itemized	$26,305
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,305	$41,523

COH Start	$21,545
Cash Receipts	$23,400
Misc Increase	$0
Cash Payments	$26,305
COH End	$18,640
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2388279	2019-04-15	373	2,893	California Forestry Association	Sacramento	CA	95814	Accounting Services
2388279	2019-05-24	859	2,893	California Forestry Association	Sacramento	CA	95814	Accounting Services
2388279	2019-06-14	448	2,893	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2411052

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,801	$62,201
Itemized	$38,801
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,801	$62,201
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$768
Itemized	$768
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,801	$62,201

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,235	$64,758
Itemized	$23,235
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,235	$64,758
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,235
Itemized	$23,235
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,235	$64,758

COH Start	$18,640
Cash Receipts	$38,801
Misc Increase	$768
Cash Payments	$23,235
COH End	$34,974
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2411052	2019-07-15	890	5,540	California Forestry Association	Sacramento	CA	95814	Accounting Services
2411052	2019-08-23	888	5,540	California Forestry Association	Sacramento	CA	95814	Accounting Services
2411052	2019-09-23	869	5,540	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2428467

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$62,201
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$62,201
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$62,201

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$64,808
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$64,808
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$64,808

COH Start	$34,974
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$34,924
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2428467	2019-10-15	599	6,847	California Forestry Association	Sacramento	CA	95814	Accounting Services
2428467	2019-11-22	521	6,847	California Forestry Association	Sacramento	CA	95814	Accounting Services
2428467	2019-12-12	188	6,847	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2432287

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$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	$34,924
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$31,924
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2432287	2020-01-15	398	398	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2480710

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

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	$11,613	$18,745
Itemized	$11,613
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,613	$18,745
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,613
Itemized	$11,613
Un-Itemized	$0
Accrued Expenses	$-731	$0

TOTAL EXPENDITURES	$10,883	$18,745

COH Start	$27,791
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,613
COH End	$16,178
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2480710	2020-02-28	731	2,637	California Forestry Association	Sacramento	CA	95814	Administrative Expenses
2480710	2020-03-13	684	2,637	California Forestry Association	Sacramento	CA	95814	Administrative Expenses
2480710	2020-04-03	302	2,637	California Forestry Association	Sacramento	CA	95814	Administrative Expenses
2480710	2020-05-27	201	2,637	California Forestry Association	Sacramento	CA	95814	Administrative Expenses
2480710	2020-06-15	321	2,637	California Forestry Association	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2504367

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,001	$50,001
Itemized	$50,001
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,001	$50,001
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,001	$50,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,650	$33,395
Itemized	$14,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,650	$33,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,650
Itemized	$14,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,650	$33,395

COH Start	$16,178
Cash Receipts	$50,001
Misc Increase	$0
Cash Payments	$14,650
COH End	$51,529
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2504367	2020-07-15	287	4,055	California Forestry Association	Sacramento	CA	95814	Accounting Services
2504367	2020-08-14	646	4,055	California Forestry Association	Sacramento	CA	95814	Accounting Services
2504367	2020-09-15	485	4,055	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2518922

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$50,001
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$50,001
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$50,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,700	$39,095
Itemized	$5,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,700	$39,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,700
Itemized	$5,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,700	$39,095

COH Start	$51,529
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,700
COH End	$45,829
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2518922	2020-10-15	629	4,684	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2545483

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$50,001
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$50,001
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$50,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$39,095
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$39,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$39,095

COH Start	$45,829
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$45,829
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2545483	2020-11-30	601	5,458	California Forestry Association				Sacramento	CA	95814	Accounting Services
2545483	2020-12-30	174	5,458	California Forestry Association				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2598679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,691	$18,691
Itemized	$18,641
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,691	$18,691
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,641
Itemized	$18,641
Un-Itemized	$0
Accrued Expenses	$317	$317

TOTAL EXPENDITURES	$19,008	$19,008

COH Start	$45,829
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$18,691
COH End	$28,139
Unpaid Bills	$317

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2598679	2021-01-29	157	1,293	California Forestry Association	Sacramento	CA	95814	Accounting Services
2598679	2021-03-15	417	1,293	California Forestry Association	Sacramento	CA	95814	Accounting Services
2598679	2021-03-29	259	1,293	California Forestry Association	Sacramento	CA	95814	Accounting Services
2598679	2021-04-30	234	1,293	California Forestry Association	Sacramento	CA	95814	Accounting Services
2598679	2021-05-28	227	1,293	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2621837

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,000	$29,000
Itemized	$29,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,000	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,000	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,150	$46,840
Itemized	$28,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,150	$46,840
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,150
Itemized	$28,150
Un-Itemized	$0
Accrued Expenses	$-88	$229

TOTAL EXPENDITURES	$28,061	$47,069

COH Start	$28,139
Cash Receipts	$29,000
Misc Increase	$0
Cash Payments	$28,150
COH End	$28,989
Unpaid Bills	$229

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2621837	2021-07-22	311	2,909	California Forestry Association	Sacramento	CA	95814	Accounting Services
2621837	2021-07-30	317	2,909	California Forestry Association	Sacramento	CA	95814	Accounting Services
2621837	2021-08-16	533	2,909	California Forestry Association	Sacramento	CA	95814	Accounting Services
2621837	2021-09-20	454	2,909	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2641384

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$29,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$46,890
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$46,890
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$311	$541

TOTAL EXPENDITURES	$362	$47,431

COH Start	$28,989
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$28,939
Unpaid Bills	$541

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2641384	2021-10-08	229	3,817	California Forestry Association	Sacramento	CA	95814	Accounting Services
2641384	2021-11-23	578	3,817	California Forestry Association	Sacramento	CA	95814	Accounting Services
2641384	2021-12-07	101	3,817	California Forestry Association	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2672342

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,024	$1,024
Itemized	$1,000
Un-Itemized	$24
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,024	$1,024
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,024
Itemized	$1,024
Un-Itemized	$0
Accrued Expenses	$-541	$0

TOTAL EXPENDITURES	$483	$1,024

COH Start	$28,939
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,024
COH End	$27,915
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2672342	2022-01-18	541	1,459	California Forestry Association	Sacramento	CA	95814	Accounting Services
2672342	2022-02-17	517	1,459	California Forestry Association	Sacramento	CA	95814	Accounting Services
2672342	2022-03-17	189	1,459	California Forestry Association	Sacramento	CA	95814	Accounting Services
2672342	2022-04-18	212	1,459	California Forestry Association	Sacramento	CA	95814	Accounting Services

EXPENDITURES FOR FILING#1585423

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,605	$19,605
Itemized	$19,605
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,605	$19,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,838
Itemized	$2,838
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,605	$19,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,588	$19,588
Itemized	$19,588
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,588	$19,588
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,588
Itemized	$19,588
Un-Itemized	$0
Accrued Expenses	$-172	$0

TOTAL EXPENDITURES	$19,417	$19,588

COH Start	$5,458
Cash Receipts	$19,605
Misc Increase	$2,838
Cash Payments	$19,588
COH End	$8,313
Unpaid Bills	$0

$4,750 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679241	2022-05-04	1,000	Fong for Assembly 2022	COM	1435504	Sacramento	CA	95819
2679241	2022-05-04	1,250	Gallagher for Assembly 2022	COM	1434393	Sacramento	Ca	95819
2680414	2022-05-09	1,500	Rubio for Senate 2022	COM	1415107	Sacramento	CA	95814
2680414	2022-05-09	1,000	Seyarto for Senate 2022	COM	1443473	Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1585423	2011-01-18	1,000	1,000	Allard for Assembly 2011	1327652	CTB		Roseville	CA	95678
1585423	2011-03-07	250	250	Berryhill for Assembly 2012, Bill	1334919	CTB		Sacramento	CA	95814
1585423	2011-03-07	500	500	Blakeslee for Senate 2012	1313588	CTB		Sacramento	CA	95814
1585423	2011-03-07	250	250	Block for State Assembly 2012, Marty	1334043	CTB		Sacramento	CA	95814
1585423	2011-02-28	2,838	2,838	California Business Leadership PAC	1337464	CTB		Willows	CA	95988
1585423	2011-03-07	250	250	Campos for Assembly 2012, Nora	1333705	CTB		San Jose	CA	95113
1585423	2011-03-18	500	500	Chesbro for Assembly 2012, Wes	1333728	CTB		Sacramento	CA	95811
1585423	2011-02-23	1,000	1,000	Conway for Assembly 2012, Connie	1333697	CTB		Sacramento	CA	95814
1585423	2011-02-23	500	500	Davis for Assembly 2010 Officeholder Account, Mike	1334704	CTB		Sacramento	CA	95814
1585423	2011-03-07	1,000	1,000	Dutton for Assembly 2012, Senator Bob	1314664	CTB		Sacramento	CA	95814
1585423	2011-03-07	500	500	Fuller for Senate 2014	1333812	CTB		Elk Grove	CA	95624
1585423	2011-02-23	500	500	Gordon for Assembly 2012, Rich	1335224	CTB		Menlo Park	CA	94025
1585423	2011-03-07	500	500	Grove for Assembly 2010, Shannon	1325436	CTB	Debt Reduction	Bakersfield	CA	93306
1585423	2011-02-23	500	500	Halderman for Assembly 2012	1333926	CTB		Fresno	CA	93711
1585423	2011-03-07	250	250	Harkey for Assembly 2012	1333821	CTB		Sacramento	CA	95814
1585423	2011-02-01	500	500	Harris for Attorney General 2010, Kamala	1313464	CTB	Debt Reduction	Los Angeles	CA	90067
1585423	2011-02-23	500	500	Hernandez for Assembly 2012	1334127	CTB		Pasadena	CA	91105
1585423	2011-03-07	500	500	Hernandez OD for Senate 2014, Dr. Ed	1333628	CTB		Pasadena	CA	91105
1585423	2011-02-23	500	500	Hill for Assembly 2012, Jerry	1333845	CTB		San Bruno	CA	94066
1585423	2011-03-07	500	500	Huber for Assembly 2012, Alyson	1334275	CTB		Sacramento	CA	95814
1585423	2011-03-07	500	500	Huff - 2012, Taxpayers for Bob	1314495	CTB		Oakdale	CA	95361
1585423	2011-02-23	500	500	Knight for Assembly 2010, Steve	1314462	CTB	Debt Reduction	Sacramento	CA	95814
1585423	2011-03-07	500	500	LaMalfa Committee Senate 2014, The Doug	1333755	CTB		Sacramento	CA	95833
1585423	2011-03-01	500	500	Ma for Senate 2014, Fiona	1334964	CTB		Sacramento	CA	95814
1585423	2011-03-07	500	500	McLeod Senate 2014, Gloria Negrete	1333624	CTB		Sacramento	CA	95814
1585423	2011-02-23	500	500	Morrell for State Assembly 2012, Mike	1334013	CTB		Elk Grove	CA	95758
1585423	2011-02-23	500	500	Nielsen Assembly 2012, Taxpayers for Jim	1333911	CTB		Yuba City	CA	95993
1585423	2011-03-07	250	250	Norby for Assembly 2012	1334078	CTB		R. Santa Margarita	CA	92688
1585423	2011-03-07	500	500	Olsen for Assembly 2012	1333965	CTB		Oakdale	CA	95361
1585423	2011-02-23	500	500	Pan for Assembly 2012, Dr. Richard	1334305	CTB		Sacramento	CA	95842
1585423	2011-03-07	250	250	Perea for Assembly 2012	1334118	CTB		Sacramento	CA	95814
1585423	2011-02-23	500	500	Price for Senate, Curren	1333769	CTB		Burbank	CA	91502
1585423	2011-03-07	250	250	Smyth for Senate 2012, Cameron	1336309	CTB		Willows	CA	95988
1585423	2011-03-07	500	500	Solorio for Senate 2014	1334323	CTB		Santa Ana	CA	92707
1585423	2011-02-23	500	500	Wright 2012, Taxpayers for Rod	1313749	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1598713

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$39,105
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$39,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$39,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$34,088
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$34,088
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	$34,088

COH Start	$8,313
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$14,500
COH End	$13,313
Unpaid Bills	$0

$4,750 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679241	2022-05-04	1,000	Fong for Assembly 2022	COM	1435504	Sacramento	CA	95819
2679241	2022-05-04	1,250	Gallagher for Assembly 2022	COM	1434393	Sacramento	Ca	95819
2680414	2022-05-09	1,500	Rubio for Senate 2022	COM	1415107	Sacramento	CA	95814
2680414	2022-05-09	1,000	Seyarto for Senate 2022	COM	1443473	Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1598713	2011-04-19	250	250	Achadjian for Assembly 2012, Katcho	1336897	CTB		Sacramento	CA	95814
1598713	2011-04-19	500	500	Berryhill for Senate 2014, Tom	1336305	CTB		Oakdale	CA	95361
1598713	2011-05-09	500	500	Bonilla for Assembly 2012, Committee to Elect Susan	1333961	CTB		Concord	CA	94521
1598713	2011-06-15	500	500	Bradford for Assembly 2012, Steven	1334072	CTB		Sacramento	CA	95814
1598713	2011-04-19	250	250	Brownley for Assembly 2010 OH Account, Julia	1333787	CTB		Woodland Hills	CA	91367
1598713	2011-04-19	500	500	Cannella for Senate 2014, Anthony	1334109	CTB		Oakdale	CA	95361
1598713	2011-06-15	250	250	Carter for Senate 2014, Wilmer Amina	1335232	CTB		Sacramento	CA	95814
1598713	2011-04-19	250	250	Cook for Senate 2012	1335538	CTB		San Bernardino	CA	92401
1598713	2011-06-21	500	500	Emmerson for Senate, Re-Elect Bill	1328303	CTB		R. Santa Margarita	CA	92688
1598713	2011-05-20	250	250	Fuller for Senate 2014	1333812	CTB		Elk Grove	CA	95624
1598713	2011-04-19	500	500	Gaines for Assembly 2011, Beth	1335005	CTB		Sacramento	CA	95814
1598713	2011-05-09	250	250	Galgiani for Secretary of State 2014, Cathleen	1336897	CTB		Tracy	CA	95376
1598713	2011-06-17	250	250	Garrick for Senate 2014	1336456	CTB		Sacramento	CA	95814
1598713	2011-05-09	500	500	Gordon for Assembly 2012, Rich	1335224	CTB		Menlo Park	CA	94025
1598713	2011-06-15	250	250	Gray for Assembly 2012, Adam	1325999	CTB		Sacramento	CA	95819
1598713	2011-06-17	250	250	Halderman for Assembly 2012	1333926	CTB		Fresno	CA	93711
1598713	2011-05-20	250	250	Harman for Board of Equalization 2014, Tom	1334860	CTB		Sacramento	CA	95833
1598713	2011-05-09	500	500	Hill for Assembly 2012, Jerry	1333845	CTB		San Bruno	CA	94066
1598713	2011-05-09	500	500	Huber for Assembly 2012, Alyson	1334275	CTB		Sacramento	CA	95814
1598713	2011-05-20	500	500	Huff - 2012, Taxpayers for Bob	1314495	CTB		Oakdale	CA	95361
1598713	2011-06-15	250	250	Huffman for Senate 2016	1334239	CTB		Sacramento	CA	95814
1598713	2011-05-09	500	500	Jones for Assembly 2012, Brian	1336800	CTB		La Mesa	CA	91942
1598713	2011-06-27	250	250	LaMalfa Committee Senate 2014, The Doug	1333755	CTB		Sacramento	CA	95833
1598713	2011-06-17	250	250	Mansoor for State Assembly 2010, Alan	1317836	CTB	Debt Reduction	Irvine	CA	92603
1598713	2011-05-09	500	500	Mendoza for Senate 2012, Tony	1308496	CTB		Roseville	CA	95661
1598713	2011-06-17	500	500	Nielsen Assembly 2012, Taxpayers for Jim	1333911	CTB		Yuba City	CA	95993
1598713	2011-06-27	250	250	Olsen for Assembly 2012	1333965	CTB		Oakdale	CA	95361
1598713	2011-05-09	250	250	Pan for Assembly 2012, Dr. Richard	1334305	CTB		Sacramento	CA	95842
1598713	2011-06-15	500	500	Perea for Assembly 2012	1334118	CTB		Sacramento	CA	95814
1598713	2011-06-17	500	500	Perez for Assembly 2012, Manuel	1334035	CTB		Sacramento	CA	95814
1598713	2011-05-09	250	250	Silva for Senate 2012	1334461	CTB		Sacramento	CA	95814
1598713	2011-04-19	500	500	Strickland, Senate 2012, Re-Elect Tony	1314562	CTB		Santa Ana	CA	92705
1598713	2011-06-17	500	500	Valadao for Assembly 2010, David	1322865	CTB	Debt Reduction	Fresno	CA	93721
1598713	2011-06-17	250	250	Wagner for Assembly 2010	1320958	CTB	Debt Reduction	Irvine	CA	92602
1598713	2011-05-20	500	500	Walters for Senate 2012, Friends of Mimi	1314311	CTB		Sacramento	CA	95814
1598713	2011-06-15	250	250	Wieckowski for Assembly 2012, Bob	1334962	CTB		Sacramento	CA	95814
1598713	2011-04-19	500	500	williams for Assembly 2012, Das	1333959	CTB		Sacramento	CA	95814
1598713	2011-05-20	500	500	Wright 2012, Taxpayers for Rod	1313749	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1626438

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,105
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,237	$45,325
Itemized	$11,237
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,237	$45,325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,237
Itemized	$11,237
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,237	$45,325

COH Start	$13,313
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,237
COH End	$2,076
Unpaid Bills	$0

$4,750 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679241	2022-05-04	1,000	Fong for Assembly 2022	COM	1435504	Sacramento	CA	95819
2679241	2022-05-04	1,250	Gallagher for Assembly 2022	COM	1434393	Sacramento	Ca	95819
2680414	2022-05-09	1,500	Rubio for Senate 2022	COM	1415107	Sacramento	CA	95814
2680414	2022-05-09	1,000	Seyarto for Senate 2022	COM	1443473	Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1626438	2011-08-26	500	587	Alejo for Assembly 2012	1334050	CTB		Sacramento	CA	95814
1626438	2011-10-27	250	250	Berryhill for Senate 2012, Bill	1341369	CTB		Sacramento	CA	95814
1626438	2011-08-10	46	912	California Forestry Association		CTB	In kind contribution to Connie Conway	Sacramento	CA	95814
1626438	2011-09-16	866	912	California Forestry Association		CTB	See Schedule G - In kind to various candidates - See Schedule D	Sacramento	CA	95814
1626438	2011-10-06	2,000	2,500	Chesbro for Assembly 2012, Wes	1333728	CTB		Sacramento	CA	95811
1626438	2011-07-29	500	1,546	Conway for Assembly 2012, Connie	1333697	CTB		Sacramento	CA	95814
1626438	2011-09-15	500	586	Correa for Attorney General 2018, Lou	1336555	CTB		Sacramento	CA	95814
1626438	2011-08-26	500	837	Galgiani for Secretary of State 2014, Cathleen	1336897	CTB		Tracy	CA	95376
1626438	2011-11-18	500	1,500	Gordon for Assembly 2012, Rich	1335224	CTB		Menlo Park	CA	94025
1626438	2011-08-18	500	1,250	Halderman for Assembly 2012	1333926	CTB		Fresno	CA	93711
1626438	2011-08-26	500	1,000	Hernandez OD for Senate 2014, Dr. Ed	1333628	CTB		Pasadena	CA	91105
1626438	2011-11-09	200	950	LaMalfa Committee Senate 2014, The Doug	1333755	CTB		Sacramento	CA	95833
1626438	2011-08-26	500	1,087	Mendoza for Senate 2012, Tony	1308496	CTB		Roseville	CA	95661
1626438	2011-10-05	125	1,125	Nielsen Assembly 2012, Taxpayers for Jim	1333911	CTB		Yuba City	CA	95993
1626438	2011-11-01	250	250	Oller for Assembly 2012, Friends of Rico	1342538	CTB		Roseville	CA	95661
1626438	2011-08-26	500	1,337	Pan for Assembly 2012, Dr. Richard	1334305	CTB		Sacramento	CA	95814
1626438	2011-08-26	500	1,337	Perea for Assembly 2012	1334118	CTB		Sacramento	CA	95814
1626438	2011-08-10	1,000	1,000	Perez for Assembly 2012, John A.	1333592	CTB		Sacramento	CA	95814
1626438	2011-08-26	500	587	Rubio for Senate 2014	1334304	CTB		Sacramento	CA	95814
1626438	2011-08-26	500	1,087	Solorio for Senate 2014	1334323	CTB		Santa Ana	CA	92707
1626438	2011-08-26	500	587	Vargas for Senate 2014, Juan	1335903	CTB		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

California Forestry Association - $866

EXPENDITURES FOR FILING#1645885

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

RECEIPTS

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

TOTAL RECEIPTS	$26,000	$26,000

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	$174	$174

TOTAL EXPENDITURES	$3,174	$3,174

COH Start	$2,076
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$3,000
COH End	$25,076
Unpaid Bills	$174

$4,750 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679241	2022-05-04	1,000	Fong for Assembly 2022	COM	1435504	Sacramento	CA	95819
2679241	2022-05-04	1,250	Gallagher for Assembly 2022	COM	1434393	Sacramento	Ca	95819
2680414	2022-05-09	1,500	Rubio for Senate 2022	COM	1415107	Sacramento	CA	95814
2680414	2022-05-09	1,000	Seyarto for Senate 2022	COM	1443473	Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1645885	2012-03-16	500	500	Bosetti for Assembly 2012, Rick	1342849	CTB	San Diego	CA	92119
1645885	2012-03-06	1,500	1,500	Gaines for Senate 2012	1318344	CTB	Willows	CA	95988
1645885	2012-01-17	1,000	1,000	Perea for Assembly 2012	1334118	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1661902

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,350	$9,350
Itemized	$6,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,350	$9,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,577
Itemized	$7,577
Un-Itemized	$0
Accrued Expenses	$1,336	$1,510

TOTAL EXPENDITURES	$7,686	$10,860

COH Start	$25,076
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,350
COH End	$18,726
Unpaid Bills	$1,510

$4,750 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679241	2022-05-04	1,000	Fong for Assembly 2022	COM	1435504	Sacramento	CA	95819
2679241	2022-05-04	1,250	Gallagher for Assembly 2022	COM	1434393	Sacramento	Ca	95819
2680414	2022-05-09	1,500	Rubio for Senate 2022	COM	1415107	Sacramento	CA	95814
2680414	2022-05-09	1,000	Seyarto for Senate 2022	COM	1443473	Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1661902	2012-04-12	5,000	5,000	Californians to Protect Schools Universities and Public Safety	1343257	CTB	Supported by Governor Jerry Brown	Sacramento	CA	95822
1661902	2012-04-12	100	100	Frerichs Davis City Council 2012, Lucas	1344641	CTB		Davis	CA	95616
1661902	2012-04-25	250	250	Gaines for Assembly 2012, Beth	1340052	CTB		Sacramento	CA	95814
1661902	2012-04-26	1,000	1,000	Gordon for Assembly 2012, Rich	1335224	CTB		Menlo Park	CA	94025

EXPENDITURES VIA SUBVENDORS

California Forestry Association - $1,227

EXPENDITURES FOR FILING#1670000

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$15,350
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$15,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$-283	$1,227

TOTAL EXPENDITURES	$5,717	$16,577

COH Start	$18,726
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,000
COH End	$12,726
Unpaid Bills	$1,227

$4,750 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679241	2022-05-04	1,000	Fong for Assembly 2022	COM	1435504	Sacramento	CA	95819
2679241	2022-05-04	1,250	Gallagher for Assembly 2022	COM	1434393	Sacramento	Ca	95819
2680414	2022-05-09	1,500	Rubio for Senate 2022	COM	1415107	Sacramento	CA	95814
2680414	2022-05-09	1,000	Seyarto for Senate 2022	COM	1443473	Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1670000	2012-05-24	1,500	1,500	Bocanegra for Assembly 2012, Raul	1330066	CTB	Sacramento	CA	95814
1670000	2012-06-05	1,000	1,000	Hernandez for Assembly 2012	1334127	CTB	Pasadena	CA	91105
1670000	2012-05-24	1,500	1,500	Hodge for Senate 2012, Jason	1340341	CTB	Sacramento	CA	95814
1670000	2012-05-24	1,000	1,504	Hueso for Assembly 2012, Re-Elect Ben	1335042	CTB	Encinitas	CA	92024
1670000	2012-05-24	1,000	1,000	Wieckowski for Assembly 2012, Bob	1334962	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$45,500
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$45,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$45,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,650	$45,000
Itemized	$29,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,650	$45,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,423
Itemized	$28,423
Un-Itemized	$0
Accrued Expenses	$-1,227	$0

TOTAL EXPENDITURES	$28,423	$45,000

COH Start	$12,726
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$29,650
COH End	$2,576
Unpaid Bills	$0

$4,750 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679241	2022-05-04	1,000	Fong for Assembly 2022	COM	1435504	Sacramento	CA	95819
2679241	2022-05-04	1,250	Gallagher for Assembly 2022	COM	1434393	Sacramento	Ca	95819
2680414	2022-05-09	1,500	Rubio for Senate 2022	COM	1415107	Sacramento	CA	95814
2680414	2022-05-09	1,000	Seyarto for Senate 2022	COM	1443473	Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1692430	2012-08-24	1,000	1,000	Achadjian for Assembly 2012, Katcho	1336897	CTB		Sacramento	CA	95814
1692430	2012-08-24	1,000	1,000	Bigelow for Assembly 2012, Friends of Frank	1342436	CTB		Sacramento	CA	95814
1692430	2012-07-12	1,250	1,250	Blumenfield for Assembly 2012, Bob	1333750	CTB		Los Angeles	CA	90004
1692430	2012-08-24	1,000	2,596	Bocanegra for Assembly 2012, Raul	1330066	CTB		Sacramento	CA	95814
1692430	2012-08-24	1,000	1,096	Bonilla for Assembly 2012, Committee to Elect Susan	1333961	CTB		Concord	CA	94521
1692430	2012-08-07	5,000	10,857	California Democratic Party/Non Federal Account	741666	CTB		Sacramento	CA	95814
1692430	2012-09-24	5,000	10,857	California Democratic Party/Non Federal Account	741666	CTB		Sacramento	CA	95814
1692430	2012-08-13	857	2,950	California Forestry Association		CTB	In kind contribution to CA Democratic Party. See Sch G	Sacramento	CA	95814
1692430	2012-08-24	866	2,950	California Forestry Association		CTB	In kind contribution to various candidates. See Sch G	Sacramento	CA	95814
1692430	2012-08-27	724	2,950	California Forestry Association		CTB	Paid Accrued.	Sacramento	CA	95814
1692430	2012-08-27	504	2,950	California Forestry Association		CTB	Paid Accrued.	Sacramento	CA	95814
1692430	2012-08-24	1,000	1,096	Eggman for Assembly 2012	1337654	CTB		Sacramento	CA	95814
1692430	2012-08-24	1,000	1,096	Frazier for Assembly 2012	1341437	CTB		Sacramento	CA	95814
1692430	2012-08-24	700	700	Fuentes for City Council 2013, Felipe	1341544	CTB		Los Angeles	CA	90017
1692430	2012-08-24	1,000	1,096	Gray for Assembly 2012, Adam	1325999	CTB		Sacramento	CA	95819
1692430	2012-08-24	1,000	1,096	Hill for Senate 2012, Jerry	1333654	CTB		Sacramento	CA	95814
1692430	2012-07-12	1,250	1,250	Lara for Senate 2012, Ricardo	1342322	CTB		Sacramento	CA	95814
1692430	2012-09-24	1,000	1,000	Olsen for Assembly 2012	1333965	CTB		Oakdale	CA	95361
1692430	2012-07-12	1,250	2,346	Padilla for Secretary of State 2014, Alex	1340348	CTB		Sacramento	CA	95814
1692430	2012-08-24	1,000	2,346	Padilla for Secretary of State 2014, Alex	1340348	CTB		Sacramento	CA	95814
1692430	2012-08-24	1,000	2,096	Perea for Assembly 2012	1334118	CTB		Sacramento	CA	95814
1692430	2012-08-10	250	250	Price for Senate, Curren	1333769	CTB		Burbank	CA	91502
1692430	2012-08-24	1,000	1,096	Torres for Assembly 2012, Norma	1333864	CTB		Huntington Beach	CA	92647

EXPENDITURES VIA SUBVENDORS

California Forestry Association - $1,723

EXPENDITURES FOR FILING#1701523

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,661	$50,161
Itemized	$4,661
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,661	$50,161
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,661	$50,161

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$49,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$49,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$354	$354

TOTAL EXPENDITURES	$4,354	$49,354

COH Start	$2,576
Cash Receipts	$4,661
Misc Increase	$0
Cash Payments	$4,000
COH End	$3,237
Unpaid Bills	$354

$4,750 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679241	2022-05-04	1,000	Fong for Assembly 2022	COM	1435504	Sacramento	CA	95819
2679241	2022-05-04	1,250	Gallagher for Assembly 2022	COM	1434393	Sacramento	Ca	95819
2680414	2022-05-09	1,500	Rubio for Senate 2022	COM	1415107	Sacramento	CA	95814
2680414	2022-05-09	1,000	Seyarto for Senate 2022	COM	1443473	Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1701523	2012-10-19	1,000	1,000	Berryhill for Senate 2012, Bill	1341369	CTB	Sacramento	CA	95814
1701523	2012-10-05	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	CTB	Sacramento	CA	95814
1701523	2012-10-05	1,000	1,000	Bossetti for Assembly 2012	1342849	CTB	Redding	CA	96003
1701523	2012-10-19	1,000	1,000	Galgiani for Senate 2012	1340855	CTB	Tracy	CA	95376

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1723280

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,500	$95,661
Itemized	$45,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,500	$95,661
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,500	$95,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,290	$54,290
Itemized	$5,240
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,290	$54,290
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,240
Itemized	$5,240
Un-Itemized	$0
Accrued Expenses	$-354	$0

TOTAL EXPENDITURES	$4,936	$54,290

COH Start

$3,237

CALIFORNIA FORESTRY ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1990-12-01

CALIFORNIA FORESTRY ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1990-12-01

STATE - Sacramento County - ACTIVE
Formed: 1990-12-01