FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2673062 ( 2022-01-01 - 2022-04-23)

Committee Lifetime

Receipts as of Last Period	$1,329,071
Monetary	$1,198,400
Non-Monetary	$130,671
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$1,329,071

Expenditures as of Last Period	$1,280,961
Late Contributions/Expenditures Made	$7,500
GRAND TOTAL EXPENDITURES	$1,288,461

LAST CASH ON HAND	$104,028

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2673062	2022-01-01	2022-04-23	84,928	29,600	0	29,600	13,000	104,028	29,600	13,000
2644568	2021-10-01	2021-12-31	47,478	40,000	0	40,000	2,550	84,928	67,692	43,366
2624904	2021-07-01	2021-09-30	75,478	0	0	0	28,000	47,478	27,692	40,816
2603113	2021-01-01	2021-06-30	60,602	24,700	2,992	27,692	12,816	75,478	27,692	12,816
2555014	2020-10-18	2020-12-31	53,102	7,500	1,259	8,759	2,259	60,602	71,335	35,135
2521158	2020-09-20	2020-10-17	55,602	0	1,047	1,047	3,547	53,102	62,577	32,877
2505419	2020-07-01	2020-09-19	40,002	35,600	4,381	39,981	24,381	55,602	61,530	29,330
2486188	2020-01-01	2020-06-30	23,402	16,600	4,949	21,549	4,949	40,002	21,549	4,949
2442368	2019-07-01	2019-12-31	39,752	10,000	7,132	17,132	33,482	23,402	60,361	39,561
2399542	2019-01-01	2019-06-30	2,602	37,200	6,028	43,228	6,078	39,752	43,228	6,078
2350142	2018-09-23	2018-12-31	2,302	82,500	3,512	86,012	85,712	2,602	142,048	174,424
2297042	2018-07-01	2018-09-22	34,246	8,800	3,366	12,166	44,110	2,302	56,036	88,711
2276125	2018-05-20	2018-06-30	39,035	4,000	2,172	6,172	10,961	34,246	43,870	44,601
2254212	2018-04-22	2018-05-19	44,919	5,000	0	5,000	11,009	39,035	33,950	29,892
2237772	2018-01-01	2018-04-21	34,744	28,950	3,748	32,698	22,631	44,919	32,698	22,631
2210531	2017-10-01	2017-12-31	34,092	20,000	3,455	23,455	27,202	34,744	115,653	130,125
2193845	2017-07-01	2017-09-30	46,868	11,500	4,036	15,536	28,313	34,092	92,198	102,923
2176590	2017-04-01	2017-06-30	47,766	43,500	3,745	47,245	48,143	46,868	76,662	74,610
2157640	2017-01-01	2017-03-31	44,621	26,800	2,617	29,417	26,467	47,766	29,417	26,467
2131203	2016-10-23	2016-12-31	38,026	221,000	3,299	224,299	219,548	44,621	276,708	264,197
2098207	2016-09-25	2016-10-22	36,115	12,000	1,482	13,482	11,571	38,026	52,408	44,649
2083727	2016-07-01	2016-09-24	19,615	17,500	2,968	20,468	3,968	36,115	38,926	33,078
2064439	2016-05-22	2016-06-30	33,243	0	0	0	13,628	19,615	18,458	29,110
2046933	2016-04-24	2016-05-21	33,266	7,000	1,584	8,584	8,608	33,243	18,458	15,482
2035035	2016-01-01	2016-04-23	30,266	7,000	2,874	9,874	6,874	33,266	9,874	6,874
2011369	2015-10-01	2015-12-31	15,216	35,000	4,751	39,751	24,701	30,266	85,322	58,899
1997899	2015-07-01	2015-09-30	19,873	8,000	8,754	16,754	21,411	15,216	45,571	34,197
1981901	2015-01-01	2015-06-30	3,843	24,500	4,317	28,817	12,787	19,873	28,817	12,787
1935967	2014-10-19	2014-12-31	191,366	50,000	4,021	54,021	241,721	3,843	262,814	320,313
1903897	2014-10-01	2014-10-18	43,898	150,000	1,713	151,713	4,245	191,366	208,793	78,591
1893605	2014-07-01	2014-09-30	28,318	24,400	3,220	27,620	13,605	43,898	57,080	74,347
1871819	2014-05-18	2014-06-30	30,755	13,600	2,316	15,916	18,354	28,318	29,460	60,742
1853379	2014-03-18	2014-05-17	37,599	9,800	2,040	11,840	18,684	30,755	13,544	42,387
1831717	2014-01-01	2014-03-17	59,599	0	1,703	1,703	23,703	37,599	1,703	23,703
1816970	2013-07-01	2013-12-31	59,949	12,650	3,745	16,395	16,745	59,599	50,510	29,580
1782213	2013-01-01	2013-06-30	38,669	29,700	4,414	34,114	12,835	59,949	34,114	12,835
1739304	2012-10-21	2012-12-31	52,348	14,000	3,165	17,165	30,845	38,669	94,170	130,403
1704146	2012-10-01	2012-10-20	47,880	15,000	1,852	16,852	12,384	52,348	77,005	99,558
1694957	2012-07-01	2012-09-30	76,216	21,000	4,345	25,345	53,709	47,880	60,153	87,174
1679778	2012-05-20	2012-06-30	60,346	23,000	2,003	25,003	9,155	76,216	34,808	33,466
1663804	2012-03-18	2012-05-19	74,523	0	1,656	1,656	15,856	60,346	9,805	24,311
1647301	2012-01-01	2012-03-17	74,785	6,500	1,649	8,149	8,455	74,523	8,149	8,455
1636106	2011-07-01	2011-12-31	57,717	37,000	4,541	41,541	24,541	74,785	72,858	41,959
1606737	2011-01-01	2011-06-30	43,747	27,500	3,817	31,317	17,418	57,717	31,317	17,418

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2683805	2022-05-18		0	6	7,500
2667369	2022-04-19		0	1	2,000
2655286	2022-03-04		0	1	1,000
2521286	2020-10-22		0	1	1,000
2506416	2020-09-28		0	1	2,500
2347281	2019-01-31		0	1	1,800
2314378	2018-10-26	1	80,000	2	80,000
2294587	2018-09-21		0	19	21,000
2260272	2018-06-06		0	1	4,400
2258999	2018-06-02		0	1	3,000
2240002	2018-04-27		0	1	3,000
2105839	2016-11-07	2	25,000	1	75,000
2105283	2016-11-04		0	4	11,400
2104650	2016-11-03		0	1	2,500
2103572	2016-11-02	3	132,000	1	75,000
2089337	2016-10-14		0	3	7,000
2088393	2016-10-13		0	2	3,000
2070492	2016-08-22		0	1	1,000
2049830	2016-06-06		0	1	3,000
2048972	2016-06-02		0	1	3,000
2028477	2016-04-14		0	1	1,500
1910480	2014-10-30		0	11	30,200
1905534	2014-10-24		0	1	100,000
1903995	2014-10-23		0	2	52,500
1896854	2014-10-12		0	1	2,000
1889972	2014-09-30		0	1	1,500
1888651	2014-09-25		0	1	1,000
1882453	2014-09-04		0	1	2,000
1882093	2014-09-03		0	1	1,000
1857167	2014-05-30		0	2	2,000
1853445	2014-05-22		0	3	8,100
1852052	2014-05-20		0	2	3,000
1852050	2014-05-20		0	4	10,000
1851865	2014-05-20		0	2	2,000
1847881	2014-05-07		0	1	1,760
1847548	2014-05-06		0	1	240
1829214	2014-03-16		0	1	3,000
1802732	2013-11-07		0	1	3,000
1701388	2012-10-23		0	1	1,000
1700849	2012-10-22		0	1	5,000
1666880	2012-05-31		0	1	2,000
1666547	2012-05-31		0	2	4,000

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2104844	2016-11-04	10,000	SUPPORTING	Marc Berman	ASM	Assembly	24
2104340	2016-11-03	10,000	SUPPORTING	Jim Beall	SEN	State Senate	15
1708729	2012-10-31	25,000	SUPPORTING	Jerry Hill	SEN	State Senate	13

MONETARY CONTRIBUTIONS FOR FILING#1606737

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,500	$27,500
Itemized	$27,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,500	$27,500
Non-Monetary Receipts	$3,817	$3,817
Misc Increases to Cash	$70
Itemized	$0
Un-Itemized	$70
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,317	$31,317

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,601	$13,601
Itemized	$13,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,601	$13,601
Non-Monetary Adjustment	$3,817	$3,817
Cand/Cmte Contributions & IEs	$13,581
Itemized	$13,581
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,418	$17,418

COH Start	$43,747
Cash Receipts	$27,500
Misc Increase	$70
Cash Payments	$13,601
COH End	$57,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1606737	2011-05-06	5,000	5,000	Applied Materials Inc.	Santa Clara	CA	95054
1606737	2011-06-29	6,500	6,500	AT&T Inc. and its Affiliates	Sacramento	CA	95814
1606737	2011-04-25	6,500	6,500	Genentech Inc.	South San Francisco	CA	94080
1606737	2011-02-22	6,500	6,500	Intel Corporation	Santa Clara	CA	95052
1606737	2011-06-13	3,000	3,000	Pfizer	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1636106

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,000	$64,500
Itemized	$37,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,000	$64,500
Non-Monetary Receipts	$4,541	$8,358
Misc Increases to Cash	$68
Itemized	$0
Un-Itemized	$68
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,541	$72,858

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,000	$33,601
Itemized	$20,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,000	$33,601
Non-Monetary Adjustment	$4,541	$8,358
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,541	$41,959

COH Start	$57,717
Cash Receipts	$37,000
Misc Increase	$68
Cash Payments	$20,000
COH End	$74,785
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1636106	2011-10-13	7,000	7,000	Chambers, Constance	N.A.	Homemaker	Los Altos Hills	CA	94022
1636106	2011-10-13	7,000	7,000	Chambers, John T.	Cisco Systems Inc	CEO	Los Altos	CA	94022
1636106	2011-12-07	5,000	5,000	Comcast Financial Agency Corporation			Philadelphia	PA	19103
1636106	2011-09-19	6,500	6,500	Facebook Inc.			Palo Alto	CA	94304
1636106	2011-10-27	6,500	6,500	Hewlett-Packard			Palo Alto	CA	94303
1636106	2011-10-20	5,000	5,000	Intuit			San Diego	CA	92129

MONETARY CONTRIBUTIONS FOR FILING#1647301

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

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	$1,649	$1,649
Misc Increases to Cash	$43
Itemized	$0
Un-Itemized	$43
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,149	$8,149

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,806	$6,806
Itemized	$6,784
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,806	$6,806
Non-Monetary Adjustment	$1,649	$1,649
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,455	$8,455

COH Start	$74,785
Cash Receipts	$6,500
Misc Increase	$43
Cash Payments	$6,806
COH End	$74,523
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1647301	2012-02-28	6,500	6,500	0	0	Intel Corporation				Santa Clara	CA	95052

MONETARY CONTRIBUTIONS FOR FILING#1663804

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,500
Non-Monetary Receipts	$1,656	$3,305
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,656	$9,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,200	$21,006
Itemized	$14,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,200	$21,006
Non-Monetary Adjustment	$1,656	$3,305
Cand/Cmte Contributions & IEs	$14,200
Itemized	$14,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,856	$24,311

COH Start	$74,523
Cash Receipts	$0
Misc Increase	$23
Cash Payments	$14,200
COH End	$60,346
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1679778

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,000	$29,500
Itemized	$23,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,000	$29,500
Non-Monetary Receipts	$2,003	$5,308
Misc Increases to Cash	$22
Itemized	$0
Un-Itemized	$22
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,003	$34,808

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,152	$28,157
Itemized	$7,152
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,152	$28,157
Non-Monetary Adjustment	$2,003	$5,308
Cand/Cmte Contributions & IEs	$7,152
Itemized	$7,152
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,155	$33,466

COH Start	$60,346
Cash Receipts	$23,000
Misc Increase	$22
Cash Payments	$7,152
COH End	$76,216
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1679778	2012-06-08	5,000	5,000	Doerr, Ann Howland	N.A.	Not employed	Woodside	CA	94062
1679778	2012-06-08	15,000	15,000	Doerr, L. John	Kleiner Perkins Caufield & Bye...	Venture Capitalist	Woodside	CA	94062
1679778	2012-06-30	3,000	3,000	Pfizer			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1694957

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$50,500
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$50,500
Non-Monetary Receipts	$4,345	$9,653
Misc Increases to Cash	$28
Itemized	$0
Un-Itemized	$28
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,345	$60,153

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,364	$77,521
Itemized	$49,364
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,364	$77,521
Non-Monetary Adjustment	$4,345	$9,653
Cand/Cmte Contributions & IEs	$49,364
Itemized	$49,364
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,709	$87,174

COH Start	$76,216
Cash Receipts	$21,000
Misc Increase	$28
Cash Payments	$49,364
COH End	$47,880
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1694957	2012-08-15	4,000	4,000	Applied Materials Inc.	Santa Clara	CA	95054
1694957	2012-08-15	6,500	6,500	AT&T Inc. and its Affiliates	Sacramento	CA	95814
1694957	2012-07-31	4,000	4,000	eBay Inc.	San Jose	CA	95125
1694957	2012-07-12	6,500	6,500	Genentech Inc.	South San Francisco	CA	94080

MONETARY CONTRIBUTIONS FOR FILING#1704146

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$65,500
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$65,500
Non-Monetary Receipts	$1,852	$11,505
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,852	$77,005

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,532	$88,053
Itemized	$10,532
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,532	$88,053
Non-Monetary Adjustment	$1,852	$11,505
Cand/Cmte Contributions & IEs	$10,532
Itemized	$10,532
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,384	$99,558

COH Start	$47,880
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$10,532
COH End	$52,348
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1704146	2012-10-15	1,000	5,000	Applied Materials Inc.	Santa Clara	CA	95054
1704146	2012-10-11	2,500	2,500	Comcast	Livermore	CA	94551
1704146	2012-10-10	5,000	11,500	Genentech Inc.	South San Francisco	CA	94080
1704146	2012-10-03	6,500	6,500	Hewlett-Packard	Palo Alto	CA	94303

MONETARY CONTRIBUTIONS FOR FILING#1739304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$79,500
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$79,500
Non-Monetary Receipts	$3,165	$14,670
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,165	$94,170

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,679	$115,732
Itemized	$27,679
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,679	$115,732
Non-Monetary Adjustment	$3,165	$14,670
Cand/Cmte Contributions & IEs	$26,479
Itemized	$26,479
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,845	$130,403

COH Start	$52,348
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$27,679
COH End	$38,669
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1739304	2012-10-22	2,500	2,500	eHealth Insurance	Mountain View	CA	94043
1739304	2012-11-07	6,500	6,500	Facebook Inc.	Palo Alto	CA	94304
1739304	2012-11-07	5,000	5,000	Google Inc.	Mountain View	CA	94043

MONETARY CONTRIBUTIONS FOR FILING#1782213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,700	$29,700
Itemized	$29,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,700	$29,700
Non-Monetary Receipts	$4,414	$4,414
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,114	$34,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,421	$8,421
Itemized	$8,421
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,421	$8,421
Non-Monetary Adjustment	$4,414	$4,414
Cand/Cmte Contributions & IEs	$8,421
Itemized	$8,421
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,835	$12,835

COH Start	$38,669
Cash Receipts	$29,700
Misc Increase	$0
Cash Payments	$8,421
COH End	$59,949
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1782213	2013-05-07	6,800	6,800	Comcast	Livermore	CA	94551
1782213	2013-04-15	2,500	2,500	eBay Inc.	San Jose	CA	95125
1782213	2013-06-11	6,800	6,800	Facebook Inc.	Palo Alto	CA	94304
1782213	2013-05-29	6,800	6,800	Gilead Sciences Inc.	Foster City	CA	94404
1782213	2013-03-08	6,800	6,800	Intel Corporation	Santa Clara	CA	95052

MONETARY CONTRIBUTIONS FOR FILING#1816970

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,650	$42,350
Itemized	$12,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,650	$42,350
Non-Monetary Receipts	$3,745	$8,160
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,395	$50,510

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$21,421
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$21,421
Non-Monetary Adjustment	$3,745	$8,160
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,745	$29,580

COH Start	$59,949
Cash Receipts	$12,650
Misc Increase	$0
Cash Payments	$13,000
COH End	$59,599
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1816970	2013-10-12	5,850	5,850	0	0	AT&T Inc. and its Affiliates				Sacramento	CA	95814
1816970	2013-08-19	6,800	6,800	0	0	Hewlett-Packard				Palo Alto	CA	94303

MONETARY CONTRIBUTIONS FOR FILING#1831717

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

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	$1,703	$1,703
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,703	$1,703

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,000	$22,000
Itemized	$22,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,000	$22,000
Non-Monetary Adjustment	$1,703	$1,703
Cand/Cmte Contributions & IEs	$22,000
Itemized	$22,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,703	$23,703

COH Start	$59,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$22,000
COH End	$37,599
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1853379

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,800	$9,800
Itemized	$9,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,800	$9,800
Non-Monetary Receipts	$2,040	$3,744
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,840	$13,544

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,643	$38,643
Itemized	$16,643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,643	$38,643
Non-Monetary Adjustment	$2,040	$3,744
Cand/Cmte Contributions & IEs	$16,643
Itemized	$16,643
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,684	$42,387

COH Start	$37,599
Cash Receipts	$9,800
Misc Increase	$0
Cash Payments	$16,643
COH End	$30,755
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1853379	2014-05-08	3,000	3,000	0	0	eBay Inc.				San Jose	CA	95125
1853379	2014-04-21	6,800	6,800	0	0	Genentech Inc.				South San Francisco	CA	94080

MONETARY CONTRIBUTIONS FOR FILING#1871819

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,600	$23,400
Itemized	$13,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,600	$23,400
Non-Monetary Receipts	$2,316	$6,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,916	$29,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,038	$54,681
Itemized	$16,038
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,038	$54,681
Non-Monetary Adjustment	$2,316	$6,060
Cand/Cmte Contributions & IEs	$16,038
Itemized	$16,038
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,354	$60,742

COH Start	$30,755
Cash Receipts	$13,600
Misc Increase	$0
Cash Payments	$16,038
COH End	$28,318
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1871819	2014-06-09	6,800	6,800	0	0	AT&T Inc. and its Affiliates				Sacramento	CA	95814
1871819	2014-06-25	6,800	6,800	0	0	Comcast				Livermore	CA	94551

MONETARY CONTRIBUTIONS FOR FILING#1893605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,400	$47,800
Itemized	$24,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,400	$47,800
Non-Monetary Receipts	$3,220	$9,280
Misc Increases to Cash	$1,565
Itemized	$1,565
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,620	$57,080

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,385	$65,066
Itemized	$10,385
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,385	$65,066
Non-Monetary Adjustment	$3,220	$9,280
Cand/Cmte Contributions & IEs	$10,385
Itemized	$10,385
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,605	$74,347

COH Start	$28,318
Cash Receipts	$24,400
Misc Increase	$1,565
Cash Payments	$10,385
COH End	$43,898
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1893605	2014-09-24	6,800	6,800	Chambers, Constance E.	N.A.	Homemaker	Palo Alto	CA	94304
1893605	2014-09-24	6,800	6,800	Chambers, John T.	Cisco Systems Inc	CEO	Palo Alto	CA	94304
1893605	2014-09-10	4,000	4,000	Google Inc.			Mountain View	CA	94043
1893605	2014-07-07	6,800	6,800	Hewlett-Packard			Palo Alto	CA	94303

MONETARY CONTRIBUTIONS FOR FILING#1903897

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150,000	$197,800
Itemized	$150,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150,000	$197,800
Non-Monetary Receipts	$1,713	$10,993
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$151,713	$208,793

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,532	$67,598
Itemized	$2,532
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,532	$67,598
Non-Monetary Adjustment	$1,713	$10,993
Cand/Cmte Contributions & IEs	$2,532
Itemized	$2,532
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,245	$78,591

COH Start	$43,898
Cash Receipts	$150,000
Misc Increase	$0
Cash Payments	$2,532
COH End	$191,366
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1903897	2014-10-07	150,000	150,000	0	0	Doerr, L. John		Kleiner Perkins Caufield & Bye...	Venture Capitalist	San Carlos	CA	94070

MONETARY CONTRIBUTIONS FOR FILING#1935967

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,000	$247,800
Itemized	$50,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,000	$247,800
Non-Monetary Receipts	$4,021	$15,014
Misc Increases to Cash	$177
Itemized	$177
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,021	$262,814

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$237,700	$305,298
Itemized	$237,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$237,700	$305,298
Non-Monetary Adjustment	$4,021	$15,014
Cand/Cmte Contributions & IEs	$237,700
Itemized	$237,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,721	$320,313

COH Start	$191,366
Cash Receipts	$50,000
Misc Increase	$177
Cash Payments	$237,700
COH End	$3,843
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1935967	2014-10-22	50,000	56,800	0	0	AT&T Inc. and its Affiliates				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1981901

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,500	$24,500
Itemized	$24,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,500	$24,500
Non-Monetary Receipts	$4,317	$4,317
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,817	$28,817

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,470	$8,470
Itemized	$8,470
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,470	$8,470
Non-Monetary Adjustment	$4,317	$4,317
Cand/Cmte Contributions & IEs	$8,470
Itemized	$8,470
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,787	$12,787

COH Start	$3,843
Cash Receipts	$24,500
Misc Increase	$0
Cash Payments	$8,470
COH End	$19,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1981901	2015-03-21	2,500	2,500	Bloom Energy Corporation				Sunnyvale	CA	94089
1981901	2015-04-08	7,000	7,000	Doerr, Ann Howland		N.A.	Not employed	San Carlos	CA	94070
1981901	2015-04-08	7,000	7,000	Doerr, L. John		Kleiner Perkins Caufield & Bye...	Venture Capitalist	San Carlos	CA	94070
1981901	2015-05-06	4,000	4,000	eBay Inc.				San Jose	CA	95125
1981901	2015-04-20	4,000	4,000	Microsoft Corporation Political Action Committee	1263106			Redmond	WA	98073

MONETARY CONTRIBUTIONS FOR FILING#1997899

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,000	$32,500
Itemized	$8,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,000	$32,500
Non-Monetary Receipts	$8,754	$13,071
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,754	$45,571

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,657	$21,127
Itemized	$12,657
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,657	$21,127
Non-Monetary Adjustment	$8,754	$13,071
Cand/Cmte Contributions & IEs	$19,407
Itemized	$19,407
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,411	$34,197

COH Start	$19,873
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$12,657
COH End	$15,216
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1997899	2015-09-03	7,000	7,000	0	0	Qualcomm Inc				San Diego	CA	92121
1997899	2015-07-13	1,000	1,000	0	0	Upwork Inc				Mountain View	CA	94043

MONETARY CONTRIBUTIONS FOR FILING#2011369

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$67,500
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$67,500
Non-Monetary Receipts	$4,751	$17,822
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,751	$85,322

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,950	$41,077
Itemized	$19,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,950	$41,077
Non-Monetary Adjustment	$4,751	$17,822
Cand/Cmte Contributions & IEs	$18,900
Itemized	$18,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,701	$58,899

COH Start	$15,216
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$19,950
COH End	$30,266
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2011369	2015-11-30	7,000	14,000	AT&T Inc. and its Affiliates			Sacramento	CA	95814
2011369	2015-11-12	7,000	14,000	AT&T Inc. and its Affiliates			Sacramento	CA	95814
2011369	2015-12-22	7,000	7,000	Chambers, Constance E.	N.A.	Homemaker	Palo Alto	CA	94304
2011369	2015-12-22	7,000	7,000	Chambers, John T.	Cisco Systems Inc	CEO	Palo Alto	CA	94304
2011369	2015-10-20	7,000	7,000	VISA			San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#2035035

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$7,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$7,000
Non-Monetary Receipts	$2,874	$2,874
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,874	$9,874

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Adjustment	$2,874	$2,874
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,874	$6,874

COH Start	$30,266
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$4,000
COH End	$33,266
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2035035	2016-04-01	7,000	7,000	0	0	PayPal Inc.				San Jose	CA	95131

MONETARY CONTRIBUTIONS FOR FILING#2046933

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$14,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$14,000
Non-Monetary Receipts	$1,584	$4,458
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,584	$18,458

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,024	$11,024
Itemized	$7,024
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,024	$11,024
Non-Monetary Adjustment	$1,584	$4,458
Cand/Cmte Contributions & IEs	$1,012
Itemized	$1,012
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,608	$15,482

COH Start	$33,266
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$7,024
COH End	$33,243
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2046933	2016-05-03	7,000	7,000	0	0	Motor Vehicle Software Corporation				Agoura Hills	CA	91301

MONETARY CONTRIBUTIONS FOR FILING#2083727

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,500	$31,500
Itemized	$17,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,500	$31,500
Non-Monetary Receipts	$2,968	$7,426
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,468	$38,926

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$25,652
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$25,652
Non-Monetary Adjustment	$2,968	$7,426
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,968	$33,078

COH Start	$19,615
Cash Receipts	$17,500
Misc Increase	$0
Cash Payments	$1,000
COH End	$36,115
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2083727	2016-07-22	7,000	7,000	Amazon.com	Seattle	WA	98109
2083727	2016-08-18	1,500	4,500	Bloom Energy Corporation	Sunnyvale	CA	94089
2083727	2016-07-14	3,000	4,500	Bloom Energy Corporation	Sunnyvale	CA	94089
2083727	2016-09-22	5,000	5,000	Google Inc.	Mountain View	CA	94043
2083727	2016-07-01	1,000	1,000	SolarCity Corporation	San Mateo	CA	94402

MONETARY CONTRIBUTIONS FOR FILING#2098207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,000	$43,500
Itemized	$12,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,000	$43,500
Non-Monetary Receipts	$1,482	$8,908
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,482	$52,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,089	$35,741
Itemized	$10,000
Un-Itemized	$89
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,089	$35,741
Non-Monetary Adjustment	$1,482	$8,908
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,571	$44,649

COH Start	$36,115
Cash Receipts	$12,000
Misc Increase	$0
Cash Payments	$10,089
COH End	$38,026
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2098207	2016-09-30	5,000	5,000	0	0	Facebook Inc.				Palo Alto	CA	94304
2098207	2016-10-21	7,000	7,000	0	0	Visa Inc.				San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#2131203

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$221,000	$264,500
Itemized	$221,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$221,000	$264,500
Non-Monetary Receipts	$3,299	$12,208
Misc Increases to Cash	$1,845
Itemized	$1,845
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$224,299	$276,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$216,249	$251,990
Itemized	$216,249
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$216,249	$251,990
Non-Monetary Adjustment	$3,299	$12,208
Cand/Cmte Contributions & IEs	$211,804
Itemized	$211,804
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$219,548	$264,197

COH Start	$38,026
Cash Receipts	$221,000
Misc Increase	$1,845
Cash Payments	$216,249
COH End	$44,621
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2131203	2016-11-04	10,000	17,000	AT&T Inc. and its Affiliates	Sacramento	CA	95814
2131203	2016-10-25	7,000	17,000	AT&T Inc. and its Affiliates	Sacramento	CA	95814
2131203	2016-11-04	15,000	44,500	Bloom Energy Corporation	Sunnyvale	CA	94089
2131203	2016-10-31	25,000	44,500	Bloom Energy Corporation	Sunnyvale	CA	94089
2131203	2016-12-20	5,000	5,000	Comcast	Livermore	CA	94551
2131203	2016-10-31	100,000	105,000	Google Inc.	Mountain View	CA	94043
2131203	2016-11-20	9,000	9,000	Lyft Inc. NetSuite	San Francisco	CA	94110
2131203	2016-11-03	50,000	50,000	Uber Technologies Inc.	San Francisco	CA	94103

MONETARY CONTRIBUTIONS FOR FILING#2157640

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,800	$26,800
Itemized	$26,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,800	$26,800
Non-Monetary Receipts	$2,617	$2,617
Misc Increases to Cash	$195
Itemized	$195
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,417	$29,417

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,850	$23,850
Itemized	$23,800
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,850	$23,850
Non-Monetary Adjustment	$2,617	$2,617
Cand/Cmte Contributions & IEs	$22,800
Itemized	$22,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,467	$26,467

COH Start	$44,621
Cash Receipts	$26,800
Misc Increase	$195
Cash Payments	$23,850
COH End	$47,766
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2157640	2017-03-04	7,500	7,500	Comcast	Livermore	CA	94551
2157640	2017-01-25	2,500	2,500	Oracle America Inc	Rocklin	CA	95765
2157640	2017-03-09	7,300	7,300	SolarCity Corporation	San Mateo	CA	94402
2157640	2017-02-24	9,500	9,500	Zenefits	San Francisco	CA	94107

MONETARY CONTRIBUTIONS FOR FILING#2176590

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,500	$70,300
Itemized	$43,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,500	$70,300
Non-Monetary Receipts	$3,745	$6,362
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,245	$76,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,398	$68,248
Itemized	$44,398
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,398	$68,248
Non-Monetary Adjustment	$3,745	$6,362
Cand/Cmte Contributions & IEs	$44,398
Itemized	$44,398
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$48,143	$74,610

COH Start	$47,766
Cash Receipts	$43,500
Misc Increase	$0
Cash Payments	$44,398
COH End	$46,868
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2176590	2017-05-23	7,300	7,300	AT&T Inc. and its Affiliates			Sacramento	CA	95814
2176590	2017-04-11	5,000	5,000	Chargepoint Inc.			Campbell	CA	95008
2176590	2017-05-31	7,300	7,300	Doerr, Ann Howland	NA	Homemaker	San Carlos	CA	94070
2176590	2017-05-31	7,300	7,300	Doerr, L. John	Kleiner Perkins Caufield & Bye...	Venture Capitalist	San Carlos	CA	94070
2176590	2017-06-22	2,000	2,000	eBay Inc.			San Jose	CA	95125
2176590	2017-06-03	7,300	7,300	Google Inc.			Mountain View	CA	94043
2176590	2017-04-27	7,300	7,300	Visa Inc.			San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#2193845

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$81,800
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$81,800
Non-Monetary Receipts	$4,036	$10,398
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,536	$92,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,277	$92,525
Itemized	$24,277
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,277	$92,525
Non-Monetary Adjustment	$4,036	$10,398
Cand/Cmte Contributions & IEs	$24,277
Itemized	$24,277
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,313	$102,923

COH Start	$46,868
Cash Receipts	$11,500
Misc Increase	$0
Cash Payments	$24,277
COH End	$34,092
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2193845	2017-09-28	5,000	5,000	Bloom Energy Corporation	Sunnyvale	CA	94089
2193845	2017-07-26	5,000	5,000	Recurrent Energy Development Holdings LLC	San Francisco	CA	94104
2193845	2017-09-12	1,500	1,500	Verizon	New York	NY	10007

MONETARY CONTRIBUTIONS FOR FILING#2210531

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,000	$101,800
Itemized	$20,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,000	$101,800
Non-Monetary Receipts	$3,455	$13,853
Misc Increases to Cash	$4,400
Itemized	$4,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,455	$115,653

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,747	$116,272
Itemized	$23,747
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,747	$116,272
Non-Monetary Adjustment	$3,455	$13,853
Cand/Cmte Contributions & IEs	$20,247
Itemized	$20,247
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,202	$130,125

COH Start	$34,092
Cash Receipts	$20,000
Misc Increase	$4,400
Cash Payments	$23,747
COH End	$34,744
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2210531	2017-12-20	10,000	17,500	Comcast		Livermore	CA	94551
2210531	2017-10-07	7,000	7,000	Lyft		San Francisco	CA	94110
2210531	2017-10-13	3,000	3,000	Microsoft Corporation Political Action Committee	1263106	Redmond	WA	98073

MONETARY CONTRIBUTIONS FOR FILING#2237772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,950	$28,950
Itemized	$28,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,950	$28,950
Non-Monetary Receipts	$3,748	$3,748
Misc Increases to Cash	$108
Itemized	$108
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,698	$32,698

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,883	$18,883
Itemized	$18,833
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,883	$18,883
Non-Monetary Adjustment	$3,748	$3,748
Cand/Cmte Contributions & IEs	$8,725
Itemized	$8,725
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,631	$22,631

COH Start	$34,744
Cash Receipts	$28,950
Misc Increase	$108
Cash Payments	$18,883
COH End	$44,919
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2237772	2018-04-12	7,300	7,300	AT&T Inc. and its Affiliates			Sacramento	CA	95814
2237772	2018-04-07	5,000	5,000	Chambers, John T.	Cisco Systems Inc	CEO	Palo Alto	CA	94304
2237772	2018-03-30	7,300	7,300	Doerr, L. John	Kleiner Perkins Caufield & Bye...	Venture Capitalist	San Carlos	CA	94070
2237772	2018-04-06	4,350	4,350	Facebook Inc.			Palo Alto	CA	94304
2237772	2018-04-21	5,000	5,000	Intuit			San Diego	CA	92129

MONETARY CONTRIBUTIONS FOR FILING#2254212

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$33,950
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$33,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$125
Itemized	$125
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$33,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,009	$29,892
Itemized	$11,009
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,009	$29,892
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,375
Itemized	$3,375
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,009	$29,892

COH Start	$44,919
Cash Receipts	$5,000
Misc Increase	$125
Cash Payments	$11,009
COH End	$39,035
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2254212	2018-04-23	5,000	5,000	0	0	Microsoft Corporation Political Action Committee	1263106			Redmond	WA	98073

MONETARY CONTRIBUTIONS FOR FILING#2276125

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$37,950
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$37,950
Non-Monetary Receipts	$2,172	$5,920
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,172	$43,870

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,790	$38,682
Itemized	$8,790
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,790	$38,682
Non-Monetary Adjustment	$2,172	$5,920
Cand/Cmte Contributions & IEs	$8,790
Itemized	$8,790
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,961	$44,601

COH Start	$39,035
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$8,790
COH End	$34,246
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2276125	2018-06-28	4,000	4,000	0	0	Bloom Energy Corporation				Sunnyvale	CA	94089

MONETARY CONTRIBUTIONS FOR FILING#2297042

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,800	$46,750
Itemized	$8,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,800	$46,750
Non-Monetary Receipts	$3,366	$9,286
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,166	$56,036

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,744	$79,426
Itemized	$40,744
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,744	$79,426
Non-Monetary Adjustment	$3,366	$9,286
Cand/Cmte Contributions & IEs	$24,744
Itemized	$24,744
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,110	$88,711

COH Start	$34,246
Cash Receipts	$8,800
Misc Increase	$0
Cash Payments	$40,744
COH End	$2,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2297042	2018-08-17	1,500	1,500	0	0	Verizon Communications Inc & Its Affiliates				New York	NY	10007
2297042	2018-07-02	7,300	7,300	0	0	Visa Inc.				San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#2350142

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$82,500	$129,250
Itemized	$82,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$82,500	$129,250
Non-Monetary Receipts	$3,512	$12,798
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$86,012	$142,048

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$82,200	$161,626
Itemized	$82,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$82,200	$161,626
Non-Monetary Adjustment	$3,512	$12,798
Cand/Cmte Contributions & IEs	$82,200
Itemized	$82,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$85,712	$174,424

COH Start	$2,302
Cash Receipts	$82,500
Misc Increase	$0
Cash Payments	$82,200
COH End	$2,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2350142	2018-10-24	80,000	87,300	0	0	Doerr, L. John		Kleiner Perkins Caufield & Bye...	Venture Capitalist	San Carlos	CA	94070
2350142	2018-12-11	2,500	2,500	0	0	Knight, Edward S.		NASDAQ	General Counsel	Chevy Chase	MD	20815

MONETARY CONTRIBUTIONS FOR FILING#2399542

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,200	$37,200
Itemized	$37,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,200	$37,200
Non-Monetary Receipts	$6,028	$6,028
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,228	$43,228

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$6,028	$6,028
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,078	$6,078

COH Start	$2,602
Cash Receipts	$37,200
Misc Increase	$0
Cash Payments	$50
COH End	$39,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2399542	2019-06-24	7,300	7,300	Doerr, Ann Howland		NA	Homemaker	San Carlos	CA	94070
2399542	2019-06-24	7,300	7,300	Doerr, L. John		Kleiner Perkins Caufield & Bye...	Venture Capitalist	San Carlos	CA	94070
2399542	2019-02-26	7,800	7,800	General Motors Company PAC	790461			Washington	DC	20001
2399542	2019-02-08	1,000	1,000	London, David		TechNet	VP	Potomac	MD	20854
2399542	2019-02-25	5,000	5,000	Microsoft Corporation PAC	1263106			Redmond	WA	98053
2399542	2019-02-08	1,000	1,000	Moore, Linda		TechNet	President	Washington	DC	20016
2399542	2019-06-20	7,800	7,800	Visa Inc.				San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#2442368

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$47,200
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$47,200
Non-Monetary Receipts	$7,132	$13,161
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,132	$60,361

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,350	$26,400
Itemized	$26,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,350	$26,400
Non-Monetary Adjustment	$7,132	$13,161
Cand/Cmte Contributions & IEs	$26,300
Itemized	$26,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,482	$39,561

COH Start	$39,752
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$26,350
COH End	$23,402
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2442368	2019-12-21	5,000	5,000	0	0	AT&T Services Inc. and its Affiliates				Sacramento	CA	95814
2442368	2019-11-14	5,000	5,000	0	0	Becker, Greg		Silicon Valley Bank	Chief Executive Officer	Menlo Park	CA	94025

MONETARY CONTRIBUTIONS FOR FILING#2486188

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,600	$16,600
Itemized	$16,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,600	$16,600
Non-Monetary Receipts	$4,949	$4,949
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,549	$21,549

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$4,949	$4,949
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,949	$4,949

COH Start	$23,402
Cash Receipts	$16,600
Misc Increase	$0
Cash Payments	$0
COH End	$40,002
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2486188	2020-03-06	7,800	7,800	Chambers, John T.		JC2 Ventures	CEO	Palo Alto	CA	94304
2486188	2020-02-25	7,800	7,800	General Motors Company PAC	790461			Washington	DC	20001
2486188	2020-02-03	1,000	1,000	Moore, Linda		TechNet	President	Washington	DC	20016

MONETARY CONTRIBUTIONS FOR FILING#2505419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,600	$52,200
Itemized	$35,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,600	$52,200
Non-Monetary Receipts	$4,381	$9,330
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,981	$61,530

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,000	$20,000
Itemized	$20,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,000	$20,000
Non-Monetary Adjustment	$4,381	$9,330
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,381	$29,330

COH Start	$40,002
Cash Receipts	$35,600
Misc Increase	$0
Cash Payments	$20,000
COH End	$55,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2505419	2020-08-14	20,000	20,000	Amazon.com			Seattle	WA	98109
2505419	2020-07-27	7,800	7,800	Doerr, Ann Howland	NA	Homemaker	San Carlos	CA	94070
2505419	2020-07-27	7,800	7,800	Doerr, L. John	Kleiner Perkins Caufield & Bye...	Venture Capitalist	San Carlos	CA	94070

MONETARY CONTRIBUTIONS FOR FILING#2521158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$52,200
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$52,200
Non-Monetary Receipts	$1,047	$10,377
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,047	$62,577

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$22,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$22,500
Non-Monetary Adjustment	$1,047	$10,377
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,547	$32,877

COH Start	$55,602
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,500
COH End	$53,102
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2555014

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$59,700
Itemized	$7,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$59,700
Non-Monetary Receipts	$1,259	$11,635
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,759	$71,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$23,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$23,500
Non-Monetary Adjustment	$1,259	$11,635
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,259	$35,135

COH Start	$53,102
Cash Receipts	$7,500
Misc Increase	$1,000
Cash Payments	$1,000
COH End	$60,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2555014	2020-10-19	5,000	5,000	0	0	AT&T Services Inc. and its Affiliates				Sacramento	CA	95814
2555014	2020-12-18	2,500	2,500	0	0	Knight, Edward S.		NASDAQ	Vice Chairman	Chevy Chase	MD	20815

MONETARY CONTRIBUTIONS FOR FILING#2603113

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,700	$24,700
Itemized	$24,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,700	$24,700
Non-Monetary Receipts	$2,992	$2,992
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,692	$27,692

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,824	$9,824
Itemized	$9,750
Un-Itemized	$74
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,824	$9,824
Non-Monetary Adjustment	$2,992	$2,992
Cand/Cmte Contributions & IEs	$9,750
Itemized	$9,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,816	$12,816

COH Start	$60,602
Cash Receipts	$24,700
Misc Increase	$0
Cash Payments	$9,824
COH End	$75,478
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2603113	2021-02-03	5,000	5,000	Becker, Greg		Silicon Valley Bank	Chief Executive Officer	Menlo Park	CA	94025
2603113	2021-04-20	8,100	8,100	Doordash, Inc.				San Francisco	CA	94103
2603113	2021-01-21	500	500	Edmonson, David		TechNet	Vice President	Austin	TX	78727
2603113	2021-05-04	8,100	8,100	General Motors Company Political Action Committee	790461			Washington	DC	20001
2603113	2021-03-08	1,500	1,500	Holshouser, Carl		TechNet	Senior Vice President	Washington	DC	20001
2603113	2021-01-23	1,500	1,500	Moore, Linda		TechNet	President	Washington	DC	20016

MONETARY CONTRIBUTIONS FOR FILING#2624904

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$24,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$24,700
Non-Monetary Receipts	$0	$2,992
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$27,692

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,000	$37,824
Itemized	$28,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,000	$37,824
Non-Monetary Adjustment	$0	$2,992
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,000	$40,816

COH Start	$75,478
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$28,000
COH End	$47,478
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2644568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$64,700
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$64,700
Non-Monetary Receipts	$0	$2,992
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$67,692

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$40,374
Itemized	$2,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$40,374
Non-Monetary Adjustment	$0	$2,992
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,550	$43,366

COH Start	$47,478
Cash Receipts	$40,000
Misc Increase	$0
Cash Payments	$2,550
COH End	$84,928
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2644568	2021-10-27	10,000	10,000	Doerr, Ann Howland	NA	Homemaker	San Carlos	CA	94070
2644568	2021-10-27	10,000	10,000	Doerr, L. John	Kleiner Perkins Caufield & Bye...	Venture Capitalist	San Carlos	CA	94070
2644568	2021-11-04	20,000	20,000	Amazon.com Services LLC(Michael Deal)			Seattle	WA	98109

MONETARY CONTRIBUTIONS FOR FILING#2673062

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,600	$29,600
Itemized	$29,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,600	$29,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,600	$29,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$13,000
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$13,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,000	$13,000

COH Start	$84,928
Cash Receipts	$29,600
Misc Increase	$2,500
Cash Payments	$13,000
COH End	$104,028
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2673062	2022-02-11	8,100	8,100	Becker, Greg	Silicon Valley Bank	Chief Executive Officer	Menlo Park	CA	94025
2673062	2022-02-25	1,500	1,500	Moore, Linda	TechNet	President	Washington	DC	20016
2673062	2022-03-14	20,000	20,000	Amazon.com Services LLC(Michael Deal)			Seattle	WA	98109

NON-MONETARY CONTRIBUTIONS FOR FILING#1606737

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,500	$27,500
Itemized	$27,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,500	$27,500
Non-Monetary Receipts	$3,817	$3,817
Misc Increases to Cash	$70
Itemized	$0
Un-Itemized	$70
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,317	$31,317

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,601	$13,601
Itemized	$13,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,601	$13,601
Non-Monetary Adjustment	$3,817	$3,817
Cand/Cmte Contributions & IEs	$13,581
Itemized	$13,581
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,418	$17,418

COH Start	$43,747
Cash Receipts	$27,500
Misc Increase	$70
Cash Payments	$13,601
COH End	$57,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1606737	2011-02-05	642	3,817	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Acctg Services
1606737	2011-02-26	864	3,817	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Acctg Services
1606737	2011-03-18	264	3,817	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Acctg Services
1606737	2011-04-26	315	3,817	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Acctg Services
1606737	2011-05-13	616	3,817	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Acctg Services
1606737	2011-06-20	1,115	3,817	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Acctg Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1636106

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,000	$64,500
Itemized	$37,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,000	$64,500
Non-Monetary Receipts	$4,541	$8,358
Misc Increases to Cash	$68
Itemized	$0
Un-Itemized	$68
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,541	$72,858

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,000	$33,601
Itemized	$20,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,000	$33,601
Non-Monetary Adjustment	$4,541	$8,358
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,541	$41,959

COH Start	$57,717
Cash Receipts	$37,000
Misc Increase	$68
Cash Payments	$20,000
COH End	$74,785
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1636106	2011-07-26	1,389	8,358	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Accounting Services
1636106	2011-08-20	1,417	8,358	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Accounting Services
1636106	2011-09-23	538	8,358	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Accounting Services
1636106	2011-10-24	426	8,358	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Accounting Services
1636106	2011-11-21	309	8,358	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Accounting Services
1636106	2011-12-19	463	8,358	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1647301

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

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	$1,649	$1,649
Misc Increases to Cash	$43
Itemized	$0
Un-Itemized	$43
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,149	$8,149

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,806	$6,806
Itemized	$6,784
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,806	$6,806
Non-Monetary Adjustment	$1,649	$1,649
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,455	$8,455

COH Start	$74,785
Cash Receipts	$6,500
Misc Increase	$43
Cash Payments	$6,806
COH End	$74,523
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1647301	2012-02-03	883	1,649	Technology Network aka TechNet				Palo Alto	CA	94301	Legal & Accounting Services
1647301	2012-03-05	767	1,649	Technology Network aka TechNet				Palo Alto	CA	94301	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1663804

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,500
Non-Monetary Receipts	$1,656	$3,305
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,656	$9,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,200	$21,006
Itemized	$14,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,200	$21,006
Non-Monetary Adjustment	$1,656	$3,305
Cand/Cmte Contributions & IEs	$14,200
Itemized	$14,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,856	$24,311

COH Start	$74,523
Cash Receipts	$0
Misc Increase	$23
Cash Payments	$14,200
COH End	$60,346
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1663804	2012-03-19	767	3,305	Technology Network aka TechNet				Palo Alto	CA	94301	Legal & Accounting Services
1663804	2012-04-21	889	3,305	Technology Network aka TechNet				Palo Alto	CA	94301	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1679778

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,000	$29,500
Itemized	$23,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,000	$29,500
Non-Monetary Receipts	$2,003	$5,308
Misc Increases to Cash	$22
Itemized	$0
Un-Itemized	$22
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,003	$34,808

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,152	$28,157
Itemized	$7,152
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,152	$28,157
Non-Monetary Adjustment	$2,003	$5,308
Cand/Cmte Contributions & IEs	$7,152
Itemized	$7,152
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,155	$33,466

COH Start	$60,346
Cash Receipts	$23,000
Misc Increase	$22
Cash Payments	$7,152
COH End	$76,216
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1679778	2012-05-26	940	5,308	Technology Network aka TechNet				Palo Alto	CA	94301	Legal & Accounting Services
1679778	2012-06-30	1,063	5,308	Technology Network aka TechNet				Palo Alto	CA	94301	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1694957

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$50,500
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$50,500
Non-Monetary Receipts	$4,345	$9,653
Misc Increases to Cash	$28
Itemized	$0
Un-Itemized	$28
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,345	$60,153

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,364	$77,521
Itemized	$49,364
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,364	$77,521
Non-Monetary Adjustment	$4,345	$9,653
Cand/Cmte Contributions & IEs	$49,364
Itemized	$49,364
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,709	$87,174

COH Start	$76,216
Cash Receipts	$21,000
Misc Increase	$28
Cash Payments	$49,364
COH End	$47,880
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1694957	2012-07-22	1,641	9,653	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Accounting Service
1694957	2012-08-20	1,719	9,653	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Accounting Services
1694957	2012-09-22	984	9,653	Technology Network aka TechNet	Palo Alto	CA	94301	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1704146

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$65,500
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$65,500
Non-Monetary Receipts	$1,852	$11,505
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,852	$77,005

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,532	$88,053
Itemized	$10,532
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,532	$88,053
Non-Monetary Adjustment	$1,852	$11,505
Cand/Cmte Contributions & IEs	$10,532
Itemized	$10,532
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,384	$99,558

COH Start	$47,880
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$10,532
COH End	$52,348
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1704146	2012-10-20	1,852	11,505	Technology Network aka TechNet				Palo Alto	CA	94301	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1739304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$79,500
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$79,500
Non-Monetary Receipts	$3,165	$14,670
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,165	$94,170

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,679	$115,732
Itemized	$27,679
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,679	$115,732
Non-Monetary Adjustment	$3,165	$14,670
Cand/Cmte Contributions & IEs	$26,479
Itemized	$26,479
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,845	$130,403

COH Start	$52,348
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$27,679
COH End	$38,669
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1739304	2012-11-23	2,259	14,670	Technology Network aka TechNet				Palo Alto	CA	94301	Legal & Accounting Services
1739304	2012-12-24	907	14,670	Technology Network aka TechNet				Palo Alto	CA	94301	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1782213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,700	$29,700
Itemized	$29,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,700	$29,700
Non-Monetary Receipts	$4,414	$4,414
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,114	$34,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,421	$8,421
Itemized	$8,421
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,421	$8,421
Non-Monetary Adjustment	$4,414	$4,414
Cand/Cmte Contributions & IEs	$8,421
Itemized	$8,421
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,835	$12,835

COH Start	$38,669
Cash Receipts	$29,700
Misc Increase	$0
Cash Payments	$8,421
COH End	$59,949
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1782213	2013-01-28	326	4,414	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Service
1782213	2013-02-23	1,254	4,414	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Service
1782213	2013-03-25	801	4,414	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1782213	2013-04-22	783	4,414	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1782213	2013-05-20	595	4,414	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1782213	2013-06-08	655	4,414	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1816970

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,650	$42,350
Itemized	$12,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,650	$42,350
Non-Monetary Receipts	$3,745	$8,160
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,395	$50,510

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$21,421
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$21,421
Non-Monetary Adjustment	$3,745	$8,160
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,745	$29,580

COH Start	$59,949
Cash Receipts	$12,650
Misc Increase	$0
Cash Payments	$13,000
COH End	$59,599
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1816970	2013-07-24	494	8,160	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1816970	2013-08-30	951	8,160	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1816970	2013-09-21	604	8,160	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1816970	2013-10-26	348	8,160	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1816970	2013-11-14	849	8,160	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1816970	2013-12-21	499	8,160	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1831717

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

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	$1,703	$1,703
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,703	$1,703

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,000	$22,000
Itemized	$22,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,000	$22,000
Non-Monetary Adjustment	$1,703	$1,703
Cand/Cmte Contributions & IEs	$22,000
Itemized	$22,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,703	$23,703

COH Start	$59,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$22,000
COH End	$37,599
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1831717	2014-01-17	582	1,703	Technology Network aka TechNet				Palo Alto	CA	94301	Legal and Accounting Service
1831717	2014-03-04	1,121	1,703	Technology Network aka TechNet				Palo Alto	CA	94301	Legal and Accounting Service

NON-MONETARY CONTRIBUTIONS FOR FILING#1853379

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,800	$9,800
Itemized	$9,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,800	$9,800
Non-Monetary Receipts	$2,040	$3,744
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,840	$13,544

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,643	$38,643
Itemized	$16,643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,643	$38,643
Non-Monetary Adjustment	$2,040	$3,744
Cand/Cmte Contributions & IEs	$16,643
Itemized	$16,643
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,684	$42,387

COH Start	$37,599
Cash Receipts	$9,800
Misc Increase	$0
Cash Payments	$16,643
COH End	$30,755
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1853379	2014-03-21	832	3,744	Technology Network aka TechNet				Palo Alto	CA	94301	Legal and Accounting Service
1853379	2014-04-18	1,209	3,744	Technology Network aka TechNet				Palo Alto	CA	94301	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1871819

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,600	$23,400
Itemized	$13,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,600	$23,400
Non-Monetary Receipts	$2,316	$6,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,916	$29,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,038	$54,681
Itemized	$16,038
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,038	$54,681
Non-Monetary Adjustment	$2,316	$6,060
Cand/Cmte Contributions & IEs	$16,038
Itemized	$16,038
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,354	$60,742

COH Start	$30,755
Cash Receipts	$13,600
Misc Increase	$0
Cash Payments	$16,038
COH End	$28,318
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1871819	2014-05-27	1,068	6,060	Technology Network aka TechNet				Palo Alto	CA	94301	Legal and Accounting Service
1871819	2014-06-21	1,248	6,060	Technology Network aka TechNet				Palo Alto	CA	94301	Legal and Accounting Service

NON-MONETARY CONTRIBUTIONS FOR FILING#1893605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,400	$47,800
Itemized	$24,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,400	$47,800
Non-Monetary Receipts	$3,220	$9,280
Misc Increases to Cash	$1,565
Itemized	$1,565
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,620	$57,080

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,385	$65,066
Itemized	$10,385
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,385	$65,066
Non-Monetary Adjustment	$3,220	$9,280
Cand/Cmte Contributions & IEs	$10,385
Itemized	$10,385
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,605	$74,347

COH Start	$28,318
Cash Receipts	$24,400
Misc Increase	$1,565
Cash Payments	$10,385
COH End	$43,898
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1893605	2014-07-23	1,022	9,280	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1893605	2014-08-17	1,539	9,280	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1893605	2014-09-12	659	9,280	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1903897

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150,000	$197,800
Itemized	$150,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150,000	$197,800
Non-Monetary Receipts	$1,713	$10,993
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$151,713	$208,793

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,532	$67,598
Itemized	$2,532
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,532	$67,598
Non-Monetary Adjustment	$1,713	$10,993
Cand/Cmte Contributions & IEs	$2,532
Itemized	$2,532
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,245	$78,591

COH Start	$43,898
Cash Receipts	$150,000
Misc Increase	$0
Cash Payments	$2,532
COH End	$191,366
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1903897	2014-10-18	1,713	10,993	Technology Network aka TechNet				Palo Alto	CA	94301	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1935967

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,000	$247,800
Itemized	$50,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,000	$247,800
Non-Monetary Receipts	$4,021	$15,014
Misc Increases to Cash	$177
Itemized	$177
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,021	$262,814

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$237,700	$305,298
Itemized	$237,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$237,700	$305,298
Non-Monetary Adjustment	$4,021	$15,014
Cand/Cmte Contributions & IEs	$237,700
Itemized	$237,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,721	$320,313

COH Start	$191,366
Cash Receipts	$50,000
Misc Increase	$177
Cash Payments	$237,700
COH End	$3,843
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1935967	2014-11-20	2,752	15,014	Technology Network aka TechNet				Palo Alto	CA	94301	Legal and Accounting Services
1935967	2014-12-20	1,269	15,014	Technology Network aka TechNet				Palo Alto	CA	94301	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1981901

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,500	$24,500
Itemized	$24,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,500	$24,500
Non-Monetary Receipts	$4,317	$4,317
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,817	$28,817

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,470	$8,470
Itemized	$8,470
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,470	$8,470
Non-Monetary Adjustment	$4,317	$4,317
Cand/Cmte Contributions & IEs	$8,470
Itemized	$8,470
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,787	$12,787

COH Start	$3,843
Cash Receipts	$24,500
Misc Increase	$0
Cash Payments	$8,470
COH End	$19,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1981901	2015-01-20	702	4,317	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1981901	2015-02-20	1,086	4,317	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1981901	2015-04-02	535	4,317	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1981901	2015-04-13	412	4,317	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1981901	2015-05-28	682	4,317	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services
1981901	2015-06-15	899	4,317	Technology Network aka TechNet	Palo Alto	CA	94301	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1997899

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,000	$32,500
Itemized	$8,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,000	$32,500
Non-Monetary Receipts	$8,754	$13,071
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,754	$45,571

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,657	$21,127
Itemized	$12,657
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,657	$21,127
Non-Monetary Adjustment	$8,754	$13,071
Cand/Cmte Contributions & IEs	$19,407
Itemized	$19,407
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,411	$34,197

COH Start	$19,873
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$12,657
COH End	$15,216
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1997899	2015-09-13	7,000	7,000	Oracle America Inc	Rafael	CA	94910	Venue and Fundraising Expenses for 9.13.15 Event
1997899	2015-07-28	737	6,071	Technology Network aka TechNet	Santa Clara	CA	95054	Legal and Accounting Services
1997899	2015-08-29	1,017	6,071	Technology Network aka TechNet	Santa Clara	CA	95054	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2011369

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$67,500
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$67,500
Non-Monetary Receipts	$4,751	$17,822
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,751	$85,322

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,950	$41,077
Itemized	$19,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,950	$41,077
Non-Monetary Adjustment	$4,751	$17,822
Cand/Cmte Contributions & IEs	$18,900
Itemized	$18,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,701	$58,899

COH Start	$15,216
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$19,950
COH End	$30,266
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2011369	2015-10-01	958	10,822	Technology Network aka TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2011369	2015-10-31	1,261	10,822	Technology Network aka TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2011369	2015-11-21	1,629	10,822	Technology Network aka TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2011369	2015-12-25	903	10,822	Technology Network aka TechNet	Santa Clara	CA	95054	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2035035

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$7,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$7,000
Non-Monetary Receipts	$2,874	$2,874
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,874	$9,874

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Adjustment	$2,874	$2,874
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,874	$6,874

COH Start	$30,266
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$4,000
COH End	$33,266
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2035035	2016-01-19	1,035	2,874	TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2035035	2016-02-08	1,282	2,874	TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2035035	2016-03-21	557	2,874	TechNet	Santa Clara	CA	95054	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2046933

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$14,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$14,000
Non-Monetary Receipts	$1,584	$4,458
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,584	$18,458

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,024	$11,024
Itemized	$7,024
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,024	$11,024
Non-Monetary Adjustment	$1,584	$4,458
Cand/Cmte Contributions & IEs	$1,012
Itemized	$1,012
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,608	$15,482

COH Start	$33,266
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$7,024
COH End	$33,243
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2046933	2016-04-27	682	4,458	TechNet				Santa Clara	CA	95054	Legal and Accounting Services
2046933	2016-05-21	901	4,458	TechNet				Santa Clara	CA	95054	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2083727

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,500	$31,500
Itemized	$17,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,500	$31,500
Non-Monetary Receipts	$2,968	$7,426
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,468	$38,926

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$25,652
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$25,652
Non-Monetary Adjustment	$2,968	$7,426
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,968	$33,078

COH Start	$19,615
Cash Receipts	$17,500
Misc Increase	$0
Cash Payments	$1,000
COH End	$36,115
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2083727	2016-07-01	816	7,426	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2083727	2016-07-23	1,184	7,426	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2083727	2016-08-13	968	7,426	TechNet	Santa Clara	CA	95054	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2098207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,000	$43,500
Itemized	$12,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,000	$43,500
Non-Monetary Receipts	$1,482	$8,908
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,482	$52,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,089	$35,741
Itemized	$10,000
Un-Itemized	$89
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,089	$35,741
Non-Monetary Adjustment	$1,482	$8,908
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,571	$44,649

COH Start	$36,115
Cash Receipts	$12,000
Misc Increase	$0
Cash Payments	$10,089
COH End	$38,026
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2098207	2016-10-15	1,482	8,908	TechNet				Santa Clara	CA	95054	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2131203

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$221,000	$264,500
Itemized	$221,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$221,000	$264,500
Non-Monetary Receipts	$3,299	$12,208
Misc Increases to Cash	$1,845
Itemized	$1,845
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$224,299	$276,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$216,249	$251,990
Itemized	$216,249
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$216,249	$251,990
Non-Monetary Adjustment	$3,299	$12,208
Cand/Cmte Contributions & IEs	$211,804
Itemized	$211,804
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$219,548	$264,197

COH Start	$38,026
Cash Receipts	$221,000
Misc Increase	$1,845
Cash Payments	$216,249
COH End	$44,621
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2131203	2016-12-04	1,751	12,208	TechNet				Santa Clara	CA	95054	Legal and Accounting Services
2131203	2016-12-20	1,548	12,208	TechNet				Santa Clara	CA	95054	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2157640

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,800	$26,800
Itemized	$26,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,800	$26,800
Non-Monetary Receipts	$2,617	$2,617
Misc Increases to Cash	$195
Itemized	$195
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,417	$29,417

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,850	$23,850
Itemized	$23,800
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,850	$23,850
Non-Monetary Adjustment	$2,617	$2,617
Cand/Cmte Contributions & IEs	$22,800
Itemized	$22,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,467	$26,467

COH Start	$44,621
Cash Receipts	$26,800
Misc Increase	$195
Cash Payments	$23,850
COH End	$47,766
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2157640	2017-01-25	653	2,617	TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2157640	2017-02-16	748	2,617	TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2157640	2017-03-28	1,215	2,617	TechNet	Santa Clara	CA	95054	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2176590

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,500	$70,300
Itemized	$43,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,500	$70,300
Non-Monetary Receipts	$3,745	$6,362
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,245	$76,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,398	$68,248
Itemized	$44,398
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,398	$68,248
Non-Monetary Adjustment	$3,745	$6,362
Cand/Cmte Contributions & IEs	$44,398
Itemized	$44,398
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$48,143	$74,610

COH Start	$47,766
Cash Receipts	$43,500
Misc Increase	$0
Cash Payments	$44,398
COH End	$46,868
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2176590	2017-04-15	1,066	6,362	TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2176590	2017-05-13	1,289	6,362	TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2176590	2017-06-18	1,389	6,362	TechNet	Santa Clara	CA	95054	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2193845

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$81,800
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$81,800
Non-Monetary Receipts	$4,036	$10,398
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,536	$92,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,277	$92,525
Itemized	$24,277
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,277	$92,525
Non-Monetary Adjustment	$4,036	$10,398
Cand/Cmte Contributions & IEs	$24,277
Itemized	$24,277
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,313	$102,923

COH Start	$46,868
Cash Receipts	$11,500
Misc Increase	$0
Cash Payments	$24,277
COH End	$34,092
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2193845	2017-07-14	1,211	10,398	TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2193845	2017-08-28	1,633	10,398	TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2193845	2017-09-19	1,192	10,398	TechNet	Santa Clara	CA	95054	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2210531

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,000	$101,800
Itemized	$20,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,000	$101,800
Non-Monetary Receipts	$3,455	$13,853
Misc Increases to Cash	$4,400
Itemized	$4,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,455	$115,653

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,747	$116,272
Itemized	$23,747
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,747	$116,272
Non-Monetary Adjustment	$3,455	$13,853
Cand/Cmte Contributions & IEs	$20,247
Itemized	$20,247
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,202	$130,125

COH Start	$34,092
Cash Receipts	$20,000
Misc Increase	$4,400
Cash Payments	$23,747
COH End	$34,744
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2210531	2017-10-17	931	13,853	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2210531	2017-11-10	1,612	13,853	TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2210531	2017-12-17	912	13,853	TechNet	Santa Clara	CA	95054	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2237772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,950	$28,950
Itemized	$28,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,950	$28,950
Non-Monetary Receipts	$3,748	$3,748
Misc Increases to Cash	$108
Itemized	$108
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,698	$32,698

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,883	$18,883
Itemized	$18,833
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,883	$18,883
Non-Monetary Adjustment	$3,748	$3,748
Cand/Cmte Contributions & IEs	$8,725
Itemized	$8,725
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,631	$22,631

COH Start	$34,744
Cash Receipts	$28,950
Misc Increase	$108
Cash Payments	$18,883
COH End	$44,919
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2237772	2018-01-13	1,098	3,748	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2237772	2018-02-16	1,264	3,748	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2237772	2018-03-25	803	3,748	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2237772	2018-04-21	583	3,748	TechNet	Santa Clara	CA	95054	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2276125

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$37,950
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$37,950
Non-Monetary Receipts	$2,172	$5,920
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,172	$43,870

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,790	$38,682
Itemized	$8,790
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,790	$38,682
Non-Monetary Adjustment	$2,172	$5,920
Cand/Cmte Contributions & IEs	$8,790
Itemized	$8,790
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,961	$44,601

COH Start	$39,035
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$8,790
COH End	$34,246
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2276125	2018-06-02	913	5,920	TechNet				Santa Clara	CA	95054	Legal & Accounting Services
2276125	2018-06-17	1,259	5,920	TechNet				Santa Clara	CA	95054	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2297042

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,800	$46,750
Itemized	$8,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,800	$46,750
Non-Monetary Receipts	$3,366	$9,286
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,166	$56,036

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,744	$79,426
Itemized	$40,744
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,744	$79,426
Non-Monetary Adjustment	$3,366	$9,286
Cand/Cmte Contributions & IEs	$24,744
Itemized	$24,744
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,110	$88,711

COH Start	$34,246
Cash Receipts	$8,800
Misc Increase	$0
Cash Payments	$40,744
COH End	$2,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2297042	2018-07-20	1,382	9,286	TechNet	Santa Clara	CA	95054	Administrative Services
2297042	2018-08-24	1,422	9,286	TechNet	Santa Clara	CA	95054	Administrative Services
2297042	2018-09-18	562	9,286	TechNet	Santa Clara	CA	95054	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2350142

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$82,500	$129,250
Itemized	$82,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$82,500	$129,250
Non-Monetary Receipts	$3,512	$12,798
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$86,012	$142,048

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$82,200	$161,626
Itemized	$82,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$82,200	$161,626
Non-Monetary Adjustment	$3,512	$12,798
Cand/Cmte Contributions & IEs	$82,200
Itemized	$82,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$85,712	$174,424

COH Start	$2,302
Cash Receipts	$82,500
Misc Increase	$0
Cash Payments	$82,200
COH End	$2,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2350142	2018-10-12	1,207	12,798	TechNet	Santa Clara	CA	95054	Administrative Services
2350142	2018-11-17	1,413	12,798	TechNet	Santa Clara	CA	95054	Administrative Services
2350142	2018-12-15	893	12,798	TechNet	Santa Clara	CA	95054	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2399542

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,200	$37,200
Itemized	$37,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,200	$37,200
Non-Monetary Receipts	$6,028	$6,028
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,228	$43,228

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$6,028	$6,028
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,078	$6,078

COH Start	$2,602
Cash Receipts	$37,200
Misc Increase	$0
Cash Payments	$50
COH End	$39,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2399542	2019-01-31	493	6,028	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2399542	2019-02-15	1,219	6,028	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2399542	2019-03-21	1,182	6,028	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2399542	2019-04-23	885	6,028	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2399542	2019-05-24	924	6,028	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2399542	2019-06-17	1,326	6,028	TechNet	Santa Clara	CA	95054	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2442368

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$47,200
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$47,200
Non-Monetary Receipts	$7,132	$13,161
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,132	$60,361

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,350	$26,400
Itemized	$26,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,350	$26,400
Non-Monetary Adjustment	$7,132	$13,161
Cand/Cmte Contributions & IEs	$26,300
Itemized	$26,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,482	$39,561

COH Start	$39,752
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$26,350
COH End	$23,402
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2442368	2019-07-18	1,573	13,161	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2442368	2019-08-19	1,805	13,161	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2442368	2019-09-13	968	13,161	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2442368	2019-11-01	883	13,161	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2442368	2019-11-16	1,398	13,161	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2442368	2019-12-23	503	13,161	TechNet	Santa Clara	CA	95054	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2486188

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,600	$16,600
Itemized	$16,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,600	$16,600
Non-Monetary Receipts	$4,949	$4,949
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,549	$21,549

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$4,949	$4,949
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,949	$4,949

COH Start	$23,402
Cash Receipts	$16,600
Misc Increase	$0
Cash Payments	$0
COH End	$40,002
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2486188	2020-01-11	785	4,949	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2486188	2020-02-22	1,434	4,949	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2486188	2020-03-14	955	4,949	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2486188	2020-04-09	762	4,949	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2486188	2020-05-08	554	4,949	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2486188	2020-06-05	459	4,949	TechNet	Santa Clara	CA	95054	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2505419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,600	$52,200
Itemized	$35,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,600	$52,200
Non-Monetary Receipts	$4,381	$9,330
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,981	$61,530

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,000	$20,000
Itemized	$20,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,000	$20,000
Non-Monetary Adjustment	$4,381	$9,330
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,381	$29,330

COH Start	$40,002
Cash Receipts	$35,600
Misc Increase	$0
Cash Payments	$20,000
COH End	$55,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2505419	2020-07-08	1,622	9,330	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2505419	2020-08-07	1,585	9,330	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2505419	2020-09-09	1,175	9,330	TechNet	Santa Clara	CA	95054	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2521158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$52,200
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$52,200
Non-Monetary Receipts	$1,047	$10,377
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,047	$62,577

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$22,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$22,500
Non-Monetary Adjustment	$1,047	$10,377
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,547	$32,877

COH Start	$55,602
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,500
COH End	$53,102
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2521158	2020-10-07	1,047	10,377	TechNet				Santa Clara	CA	95054	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2555014

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$59,700
Itemized	$7,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$59,700
Non-Monetary Receipts	$1,259	$11,635
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,759	$71,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$23,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$23,500
Non-Monetary Adjustment	$1,259	$11,635
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,259	$35,135

COH Start	$53,102
Cash Receipts	$7,500
Misc Increase	$1,000
Cash Payments	$1,000
COH End	$60,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2555014	2020-11-05	846	1,259	Technology Network				Los Altos	CA	94022	Legal & Accounting Services
2555014	2020-12-15	413	1,259	Technology Network				Los Altos	CA	94022	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2603113

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,700	$24,700
Itemized	$24,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,700	$24,700
Non-Monetary Receipts	$2,992	$2,992
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,692	$27,692

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,824	$9,824
Itemized	$9,750
Un-Itemized	$74
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,824	$9,824
Non-Monetary Adjustment	$2,992	$2,992
Cand/Cmte Contributions & IEs	$9,750
Itemized	$9,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,816	$12,816

COH Start	$60,602
Cash Receipts	$24,700
Misc Increase	$0
Cash Payments	$9,824
COH End	$75,478
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2603113	2021-01-08	389	2,992	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2603113	2021-02-21	749	2,992	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2603113	2021-03-06	224	2,992	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2603113	2021-04-08	788	2,992	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2603113	2021-05-11	432	2,992	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2603113	2021-06-13	410	2,992	TechNet	Santa Clara	CA	95054	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2624904

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$24,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$24,700
Non-Monetary Receipts	$0	$2,992
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$27,692

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,000	$37,824
Itemized	$28,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,000	$37,824
Non-Monetary Adjustment	$0	$2,992
Cand/Cmte Contributions & IEs	$18,000
Itemized	$18,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,000	$40,816

COH Start	$75,478
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$28,000
COH End	$47,478
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2624904	2021-07-15	610	5,190	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2624904	2021-08-26	851	5,190	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2624904	2021-09-16	736	5,190	TechNet	Santa Clara	CA	95054	Legal & Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2644568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$64,700
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$64,700
Non-Monetary Receipts	$0	$2,992
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$67,692

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$40,374
Itemized	$2,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$40,374
Non-Monetary Adjustment	$0	$2,992
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,550	$43,366

COH Start	$47,478
Cash Receipts	$40,000
Misc Increase	$0
Cash Payments	$2,550
COH End	$84,928
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2644568	2021-10-06	582	6,906	TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2644568	2021-11-05	483	6,906	TechNet	Santa Clara	CA	95054	Legal and Accounting Services
2644568	2021-12-13	651	6,906	TechNet	Santa Clara	CA	95054	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2673062

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,600	$29,600
Itemized	$29,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,600	$29,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,600	$29,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$13,000
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$13,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,000	$13,000

COH Start	$84,928
Cash Receipts	$29,600
Misc Increase	$2,500
Cash Payments	$13,000
COH End	$104,028
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2673062	2022-01-18	706	2,759	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2673062	2022-02-11	706	2,759	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2673062	2022-03-18	519	2,759	TechNet	Santa Clara	CA	95054	Legal & Accounting Services
2673062	2022-04-20	826	2,759	TechNet	Santa Clara	CA	95054	Legal & Accounting Services

EXPENDITURES FOR FILING#1606737

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,500	$27,500
Itemized	$27,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,500	$27,500
Non-Monetary Receipts	$3,817	$3,817
Misc Increases to Cash	$70
Itemized	$0
Un-Itemized	$70
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,317	$31,317

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,601	$13,601
Itemized	$13,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,601	$13,601
Non-Monetary Adjustment	$3,817	$3,817
Cand/Cmte Contributions & IEs	$13,581
Itemized	$13,581
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,418	$17,418

COH Start	$43,747
Cash Receipts	$27,500
Misc Increase	$70
Cash Payments	$13,601
COH End	$57,717
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1606737	2011-06-20	1,300	Beall for Assembly 2010 Officeholder Account	1333701	CTB		San Jose	CA	95124
1606737	2011-06-20	1,000	Ron Calderon for Controller 2014	1333803	CTB		Sacramento	CA	95814
1606737	2011-06-28	2,000	California 2020: Senator Alex Padilla Ballot Measure Committee	1305444	CTB		Sacramento	CA	95814
1606737	2011-01-18	620	Capital City Event Management		CTB	Food & Beverage	Sacramento	CA	95825
1606737	2011-01-18	246	Costco Wholesale		CTB	Food & Beverage	Sacramento	CA	95815
1606737	2011-01-18	80	FedEx Office		CTB	Sign	Sacramento	CA	95814
1606737	2011-03-07	5	Franchise Tax Board			Income Tax Payment	Sacramento	CA	94257
1606737	2011-06-20	1,000	Tom Harman for Board of Equalization 2014	1334860	CTB		Sacramento	CA	95833
1606737	2011-06-28	1,785	Jerry Hill for Assembly 2012	1333845	CTB		Burlingame	CA	94010
1606737	2011-03-10	14	Internal Revenue Service			Income Tax Payment	Fresno	CA
1606737	2011-01-20	2,031	Ted Lieu for State Senate 2011	1334437	CTB		Burbank	CA	91502
1606737	2011-06-08	764	Lion & Compass Restaurant		CTB	Fundraising Event	Sunnyvale	CA	94089
1606737	2011-06-28	1,500	Kristen Olsen for Assembly 2012	1333965	CTB		Sacramento	CA	95814
1606737	2011-06-24	915	Parcel 104 Restaurant		CTB	Fundraising Luncheon	Santa Clara	CA	95051
1606737	2011-01-18	23	Safeway Stores		CTB	Food & Beverage	Sacramento	CA	95814
1606737	2011-06-10	317	Silicon Valley Capital Club		CTB	Fundraising Luncheon	San Jose	CA	95113

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1636106

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,000	$64,500
Itemized	$37,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,000	$64,500
Non-Monetary Receipts	$4,541	$8,358
Misc Increases to Cash	$68
Itemized	$0
Un-Itemized	$68
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,541	$72,858

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,000	$33,601
Itemized	$20,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,000	$33,601
Non-Monetary Adjustment	$4,541	$8,358
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,541	$41,959

COH Start	$57,717
Cash Receipts	$37,000
Misc Increase	$68
Cash Payments	$20,000
COH End	$74,785
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1636106	2011-12-09	260	American Express		CTB	Fundraising Event	Chicago	IL	60679
1636106	2011-07-19	1,000	Joan Buchanan for Assembly 2012	1335063	CTB		Sacramento	CA	95814
1636106	2011-12-01	7,500	California Republican Leadership Fund	1340317	CTB		Sacramento	CA	95814
1636106	2011-07-18	2,049	California Rising	1307146	CTB		San Francisco	CA	94108
1636106	2011-10-05	1,836	Nora Campos for Assembly 2012	1333705	CTB		Novato	CA	94949
1636106	2011-07-13	451	Ella's Restaurant		CTB	Fundraising Luncheon	Sacramento	CA	95814
1636106	2011-12-09	2,740	Paul Fong for Assembly 2012	1333630	CTB		Sunnyvale	CA	94085
1636106	2011-09-16	664	Il Fornaio		CTB	Fundraising Luncheon	San Jose	CA	95113
1636106	2011-10-12	1,129	Parcel 104 Restaurant		CTB	Fundraising Luncheon	Santa Clara	CA	95051
1636106	2011-10-13	2,371	Bob Wieckowski for Assembly 2012	1334962	CTB		Fremont	CA	94538

EXPENDITURES VIA SUBVENDORS

American Express - $260

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1636106	2011-12-01	260	0	American Express	Vaso Azzurro Ristorante			Fundraising Luncheon	Mountain View	CA	94041

EXPENDITURES FOR FILING#1647301

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

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	$1,649	$1,649
Misc Increases to Cash	$43
Itemized	$0
Un-Itemized	$43
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,149	$8,149

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,806	$6,806
Itemized	$6,784
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,806	$6,806
Non-Monetary Adjustment	$1,649	$1,649
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,455	$8,455

COH Start	$74,785
Cash Receipts	$6,500
Misc Increase	$43
Cash Payments	$6,806
COH End	$74,523
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647301	2012-01-17	1,784	American Express		MTG	Meadowood Resort	Chicago	IL	60679
1647301	2012-02-22	590	American Express		CTB	Fundraising Event	Chicago	IL	60679
1647301	2012-01-05	1,500	Ricardo Lara for Senate 2012	1342322	CTB		Sacramento	CA	95814
1647301	2012-02-22	1,910	Henry T. Perea for Assembly 2012	1334118	CTB		Sacramento	CA	95814
1647301	2012-02-29	1,000	Don Wagner for Assembly 2012	1337296	CTB		Huntington Beach	CA	92647

EXPENDITURES VIA SUBVENDORS

American Express - $2,374

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647301	2012-02-01	590	0	American Express	Grange Restaurant			Fundraising Event Costs	Sacramento	CA	95814
1647301	2012-01-04	1,784	0	American Express	Meadowood Resort		MTG		Saint Helena	CA	94574

EXPENDITURES FOR FILING#1663804

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,500
Non-Monetary Receipts	$1,656	$3,305
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,656	$9,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,200	$21,006
Itemized	$14,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,200	$21,006
Non-Monetary Adjustment	$1,656	$3,305
Cand/Cmte Contributions & IEs	$14,200
Itemized	$14,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,856	$24,311

COH Start	$74,523
Cash Receipts	$0
Misc Increase	$23
Cash Payments	$14,200
COH End	$60,346
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1663804	2012-04-09	633	Rich Gordon for State Assembly 2012	1335224	CTB	Candidate Event	Menlo Park	CA	94025
1663804	2012-04-09	1,867	Rich Gordon for State Assembly 2012	1335224	CTB		Menlo Park	CA	94025
1663804	2012-05-11	1,000	Adam Gray for Assembly 2012	1325999	CTB		Sacramento	CA	95814
1663804	2012-05-09	13	Re-Elect Attorney General Kamala Harris 2014	1336303	CTB	Email Communications	Sacramento	CA	95814
1663804	2012-05-09	6,487	Re-Elect Attorney General Kamala Harris 2014	1336303	CTB		Sacramento	CA	95814
1663804	2012-05-08	1,200	Jerry Hill for Senate 2012	1333654	CTB		Burlingame	CA	94010
1663804	2012-05-07	1,000	Bill Monning for Senate 2012	1336745	CTB		Sacramento	CA	95814
1663804	2012-05-11	1,000	Kevin Mullin for Assembly 2012	1342932	CTB		Burlingame	CA	94010
1663804	2012-05-17	1,000	Friends of Mark Stone 2012 for AD 29	1340921	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Rich Gordon for State Assembly 2012 - $633

EXPENDITURES FOR FILING#1679778

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,000	$29,500
Itemized	$23,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,000	$29,500
Non-Monetary Receipts	$2,003	$5,308
Misc Increases to Cash	$22
Itemized	$0
Un-Itemized	$22
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,003	$34,808

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,152	$28,157
Itemized	$7,152
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,152	$28,157
Non-Monetary Adjustment	$2,003	$5,308
Cand/Cmte Contributions & IEs	$7,152
Itemized	$7,152
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,155	$33,466

COH Start	$60,346
Cash Receipts	$23,000
Misc Increase	$22
Cash Payments	$7,152
COH End	$76,216
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1679778	2012-06-15	152	American Express		CTB	Fundraising Event Catering	Davie	FL	33331
1679778	2012-05-30	2,000	Bill Berryhill for Senate 2012	1341369	CTB		Stockton	CA	95207
1679778	2012-05-30	2,000	Cathleen Galgiani for Senate 2012	1340855	CTB		Los Angeles	CA	90010
1679778	2012-06-26	1,000	Henry T. Perea for Assembly 2012	1334118	CTB		Sacramento	CA	95814
1679778	2012-05-31	2,000	Bill Quirk for Assembly 2012	1336971	CTB		San Leandro	CA	94578

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694957

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$50,500
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$50,500
Non-Monetary Receipts	$4,345	$9,653
Misc Increases to Cash	$28
Itemized	$0
Un-Itemized	$28
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,345	$60,153

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,364	$77,521
Itemized	$49,364
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,364	$77,521
Non-Monetary Adjustment	$4,345	$9,653
Cand/Cmte Contributions & IEs	$49,364
Itemized	$49,364
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,709	$87,174

COH Start	$76,216
Cash Receipts	$21,000
Misc Increase	$28
Cash Payments	$49,364
COH End	$47,880
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694957	2012-09-12	222	American Express		CTB	Fundraising Event	Davie	FL	33331
1694957	2012-09-27	642	American Express		CTB	Fundraising Event	Davie	FL	33331
1694957	2012-09-29	3,000	Bob Blumenfield for Assembly 2012	1333750	CTB		Los Angeles	CA	90048
1694957	2012-09-26	3,000	Bocanegra for Assembly 2012	1330066	CTB		Los Angeles	CA	90017
1694957	2012-09-29	2,000	Ian Calderon for Assembly 2012	1336514	CTB		Whittier	CA	90602
1694957	2012-09-12	5,000	California Republican Party	810163	CTB		Sacramento	CA	95814
1694957	2012-09-29	2,500	Nora Campos for Assembly 2012	1333705	CTB		Novato	CA	94949
1694957	2012-09-28	2,000	Eggman for Assembly 2012	1337654	CTB		Sacramento	CA	95841
1694957	2012-09-29	2,000	Paul Fong for Assembly 2012	1333630	CTB		Sunnyvale	CA	94085
1694957	2012-09-28	2,000	Jim Frazier for State Assembly 2012	1341437	CTB		Fairfield	CA	94533
1694957	2012-09-12	1,600	Beth Gaines for Assembly 2012	1340052	CTB		Willows	CA	95988
1694957	2012-09-29	1,000	Jeff Gorell for Assembly 2012	1334198	CTB		Thousand Oaks	CA	91362
1694957	2012-09-29	2,000	Adam Gray for Assembly 2012	1325999	CTB		Sacramento	CA	95814
1694957	2012-09-30	3,900	Jerry Hill for Senate 2012	1333654	CTB		Burlingame	CA	94010
1694957	2012-09-29	1,000	Maienschein for Assembly 2012	1339636	CTB		La Mesa	CA	91942
1694957	2012-09-29	1,500	Kevin Mullin for Assembly 2012	1342932	CTB		Burlingame	CA	94010
1694957	2012-08-22	2,000	Kristen Olsen for Assembly 2012	1333965	CTB		Sacramento	CA	95814
1694957	2012-09-29	2,500	Dr. Richard Pan for Assembly 2012	1334305	CTB		Sacramento	CA	95815
1694957	2012-09-29	2,000	Rendon for Assembly 2012	1335297	CTB		Lynwood	CA	90262
1694957	2012-09-25	2,000	Friends of Mark Stone 2012 for AD 29	1340921	CTB		Sacramento	CA	95814
1694957	2012-09-29	2,000	Phil Ting for Assembly 2012	1343137	CTB		San Francisco	CA	94122
1694957	2012-09-27	2,500	Bob Wieckowski for Assembly 2012	1334962	CTB		Fremont	CA	94538
1694957	2012-09-25	1,000	Scott Wilk for Assembly 2012	1339795	CTB		Saugus	CA	91350
1694957	2012-09-29	2,000	Das Williams for Assembly 2012	1333959	CTB		Santa Barbara	CA	93101

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1704146

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$65,500
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$65,500
Non-Monetary Receipts	$1,852	$11,505
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,852	$77,005

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,532	$88,053
Itemized	$10,532
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,532	$88,053
Non-Monetary Adjustment	$1,852	$11,505
Cand/Cmte Contributions & IEs	$10,532
Itemized	$10,532
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,384	$99,558

COH Start	$47,880
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$10,532
COH End	$52,348
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1704146	2012-10-15	92	American Express		CTB	Fundraising Event	Davie	FL	33331
1704146	2012-10-15	390	American Express		CTB	Fundraising Event	Davie	FL	33331
1704146	2012-10-15	245	American Express		CTB	Fundraising Luncheon	Davie	FL	33331
1704146	2012-10-16	529	American Express		CTB	Fundraising Lunch	Davie	FL	33331
1704146	2012-10-17	176	American Express		CTB	Fundraising Luncheon	Davie	FL	33331
1704146	2012-10-01	2,500	California Republican Party	810163	CTB		Sacramento	CA	95814
1704146	2012-10-15	1,000	Rudy Salas for Assembly 2012	1341013	CTB		Sacramento	CA	95814
1704146	2012-10-03	600	Waldron for State Assembly 2012	1337300	CTB		Escondido	CA	92025
1704146	2012-10-18	5,000	Yes on Proposition 30 -- To Protect Our Schools & Public Safety	1343257	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

American Express - $529

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1704146	2012-10-16	529	0	American Express	Aioli Bodega Espangnola		FND		Sacramento	CA	95814

EXPENDITURES FOR FILING#1739304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$79,500
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$79,500
Non-Monetary Receipts	$3,165	$14,670
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,165	$94,170

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,679	$115,732
Itemized	$27,679
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,679	$115,732
Non-Monetary Adjustment	$3,165	$14,670
Cand/Cmte Contributions & IEs	$26,479
Itemized	$26,479
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,845	$130,403

COH Start	$52,348
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$27,679
COH End	$38,669
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1739304	2012-11-01	229	American Express		CTB	Fundraising Luncheon	Davie	FL	33331
1739304	2012-10-23	1,000	Committee to Elect Susan Bonilla for Assembly 2012	1333961	CTB		Sacramento	CA	95814
1739304	2012-10-23	250	Steve Hansen for Sacramento City Council	1342366	CTB		Sacramento	CA	95814
1739304	2012-10-30	25,000	JP M&M Inc.		IND	Mailer to support Jerry Hill (See Schedule D)	Sacramento	CA	95814
1739304	2012-10-23	1,200	Markell for Delaware			Contribution to out of state candidate	Newark	DE	19711

EXPENDITURES VIA SUBVENDORS

JP M&M Inc. - $21,884

EXPENDITURES FOR FILING#1782213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,700	$29,700
Itemized	$29,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,700	$29,700
Non-Monetary Receipts	$4,414	$4,414
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,114	$34,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,421	$8,421
Itemized	$8,421
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,421	$8,421
Non-Monetary Adjustment	$4,414	$4,414
Cand/Cmte Contributions & IEs	$8,421
Itemized	$8,421
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,835	$12,835

COH Start	$38,669
Cash Receipts	$29,700
Misc Increase	$0
Cash Payments	$8,421
COH End	$59,949
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1782213	2013-06-07	1,000	Taxfighters for Anderson Senate 2014	1336563	CTB		Sacramento	CA	95814
1782213	2013-01-22	2,000	California Republican Leadership Fund	1340317	CTB		Sacramento	CA	95814
1782213	2013-05-24	2,500	Californians for Jobs & A Strong Economy	1275549	CTB		Sacramento	CA	95814
1782213	2013-01-10	421	Ella's Restaurant		CTB	Fundraising Luncheon	Sacramento	CA	95814
1782213	2013-05-20	500	Maienschein for Assembly 2014	1354963	CTB		Sacramento	CA	95814
1782213	2013-04-16	1,000	Phil Ting for Assembly 2014	1353778	CTB		Sacramento	CA	95814
1782213	2013-05-06	1,000	Torlakson for Superintendent of Public Instruction 2014	1333916	CTB		Concord	CA	94521

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1816970

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,650	$42,350
Itemized	$12,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,650	$42,350
Non-Monetary Receipts	$3,745	$8,160
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,395	$50,510

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$21,421
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$21,421
Non-Monetary Adjustment	$3,745	$8,160
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,745	$29,580

COH Start	$59,949
Cash Receipts	$12,650
Misc Increase	$0
Cash Payments	$13,000
COH End	$59,599
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1816970	2013-10-22	10,000	0	Brown for Governor 2014	1333789	CTB		Oakland	CA	94612
1816970	2013-11-05	3,000	0	Sebastian Ridley- Thomas for Assembly 2014	1358245	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1831717

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

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	$1,703	$1,703
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,703	$1,703

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,000	$22,000
Itemized	$22,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,000	$22,000
Non-Monetary Adjustment	$1,703	$1,703
Cand/Cmte Contributions & IEs	$22,000
Itemized	$22,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,703	$23,703

COH Start	$59,599
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$22,000
COH End	$37,599
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1831717	2014-03-05	17,000	Brown for Governor 2014	1333789	CTB	Oakland	CA	94612
1831717	2014-03-16	3,000	Alex Padilla for Secretary of State	1340348	CTB	Los Angeles	CA	90041
1831717	2014-01-17	2,000	Bill Quirk for Assembly 2014	1354754	CTB	Hayward	CA	94541

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1853379

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,800	$9,800
Itemized	$9,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,800	$9,800
Non-Monetary Receipts	$2,040	$3,744
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,840	$13,544

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,643	$38,643
Itemized	$16,643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,643	$38,643
Non-Monetary Adjustment	$2,040	$3,744
Cand/Cmte Contributions & IEs	$16,643
Itemized	$16,643
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,684	$42,387

COH Start	$37,599
Cash Receipts	$9,800
Misc Increase	$0
Cash Payments	$16,643
COH End	$30,755
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1853379	2014-04-11	205	American Express		CTB	Fundraising Event for Cheryl Brown	Davie	FL	33331
1853379	2014-04-11	205	American Express		CTB	Fundraising Event Tom Daly	Davie	FL	33331
1853379	2014-04-11	205	American Express		CTB	Fundraising Event Jim Frazier	Davie	FL	33331
1853379	2014-04-11	205	American Express		CTB	Fundraising Event for Cathleen Galgiani	Davie	FL	33331
1853379	2014-04-11	205	American Express		CTB	Fundraising Event for Adam Gray	Davie	FL	33331
1853379	2014-04-11	205	American Express		CTB	Fundraising Event for Marc Levine	Davie	FL	33331
1853379	2014-04-11	205	American Express		CTB	Fundraising Event for Henry Perea	Davie	FL	33331
1853379	2014-04-11	205	American Express		CTB	Fundraising Event for Norma Torres	Davie	FL	33331
1853379	2014-04-16	200	Brown for Governor 2014	1333789	CTB		Oakland	CA	94612
1853379	2014-04-16	4,800	Brown for Governor 2014	1333789	CTB		Oakland	CA	94612
1853379	2014-04-30	1,000	Tom Daly for Assembly 2014	1353773	CTB		Sacramento	CA	95814
1853379	2014-04-30	2,000	Adam Gray for Assembly 2014	1354868	CTB		Sacramento	CA	95814
1853379	2014-04-16	4,700	Re-Elect Attorney General Kamala Harris 2014	1336303	CTB		Sacramento	CA	95814
1853379	2014-04-16	300	Re-Elect Attorney General Kamala Harris 2014	1336303	CTB		Sacramento	CA	95814
1853379	2014-05-06	1,760	Alex Padilla for Secretary of State 2014	1340348	CTB		San Francisco	CA	94104
1853379	2014-04-25	240	Parcel 104 Restaurant		CTB		Santa Clara	CA	95051

EXPENDITURES VIA SUBVENDORS

American Express - $1,643

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1853379	2014-04-11	743	0	American Express	Elevation Ten Winery		FND		Clarksburg	CA	95612
1853379	2014-04-11	900	0	American Express	Mama Kim Cooks		FND		Sacramento	CA	95815

EXPENDITURES FOR FILING#1871819

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,600	$23,400
Itemized	$13,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,600	$23,400
Non-Monetary Receipts	$2,316	$6,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,916	$29,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,038	$54,681
Itemized	$16,038
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,038	$54,681
Non-Monetary Adjustment	$2,316	$6,060
Cand/Cmte Contributions & IEs	$16,038
Itemized	$16,038
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,354	$60,742

COH Start	$30,755
Cash Receipts	$13,600
Misc Increase	$0
Cash Payments	$16,038
COH End	$28,318
Unpaid Bills	$0

$7,500 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2683805	2022-05-17	1,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95814
2683805	2022-05-17	1,500	Cottie Petrie-Norris for Assembly 2022	COM	1435043	Sacramento	CA	95814
2683805	2022-05-17	1,500	Irwin for Assembly 2022	COM	1435250	Sacramento	CA	95814
2683805	2022-05-17	1,000	Lisa Calderon for Assembly 2022	COM	1435686	Sacramento	CA	95814
2683805	2022-05-17	1,500	Rebecca Bauer-Kahan for Assembly 2022	COM	1434634	Sacramento	CA	95814
2683805	2022-05-17	1,000	Sharon Quirk-Silva	COM	1434995	Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP

TECHNOLOGY NETWORK (TECHNET) CALIFORNIA POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - San Mateo County - ACTIVE
Formed: 1997-07-09

TECHNOLOGY NETWORK (TECHNET) CALIFORNIA POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - San Mateo County - ACTIVEFormed: 1997-07-09

STATE - San Mateo County - ACTIVE
Formed: 1997-07-09