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Home My WebLink AboutForm 460 - Jonathan Frieman for City Council D3 2022; 06-30-23 terminationRecipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period Date of election If ap I 7 01110LI-L025 (Month, I from , _ I _P6,3o/zozz 11/08/2022 [ 7;:f- --a r4 through — -- I a r, [:DVI 1. Type of Recipient Committee: All committees - Complete Parts 1, 2, 3, and 4. FRI Officeholder, Candidate Controlled Committee E:] Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled fAdso co-oate Part 5) 0 Sponsored ❑ General Purpose Committee (A]- C-Wlete Part 6) 0 Sponsored E] Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Al- Complete Pad 7) 3. Committee Information I.D.NUMBER 1 1454338 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) JONATHAN FRIEMAN FOR CITY COUNCIL DISTRICT 3 2022 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Norwalk CA 90650 ( MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODEIPHONE 2. Type of Statement: [] Preelection Statement �l Semi-annual Statement Termination Statement (Also file a Form 410 Termination) E] Amendment (Explain below) Treasurer(s) NAME OF TREASURER Jonathan Frieman COVER PAGE Page Of For O"ffi.6.1 Use Only A [-I Quarterly Statement [j- Special Odd -Year Report El Supplemental Preelection Statement - Attach Form 495 MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE San Rafael CA 94901 ( NAME OF ASSISTANT TREASURER, IF ANY DAVID L. GOULD MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE Norwalk CA 90650 ( OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS ( 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the Signature of CwtrcAling Ofteholder, Candidate. State Measure Proponent COVER PAGE - PART 2 Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Jonathan Frieman OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member San Rafael District 3 RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP San Rafael CA 94901 Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE IPage 2 of 10 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) Campaign Disclosure Statement SUMMARYPAGE CALIFORNIA Amounts may be rounded Statement covers pemWE riod Summary Page to whole dollars. . ' from 01/01/2023 i FORM SEE INSTRUCTIONS ON REVERSE through 06/30/2023 1 Page 3 of 10 NAME OF FILER I.D. NUMBER JONATHAN FRIEMAN FOR CITY COUNCIL DISTRICT 3 2022 1454338 ColumnA Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDARYEAR malr Running in Both the State Primary and (FROMATTACHED SCHEDULES) TOTALTO DATE g General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 0.00 $ 0.00 1/1 through 6/30 7/1 to Date 2. Loans Received...................................................... Schedule e, Line 3 12, 130. 00 32, 130.00 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 12, 130. 00 $ 32, 130.00 20. Contributions Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 12,130.00 $ 32,130.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made ....................................................... Schedule E, Line 4 $ 19, 231.87 $ 19, 231.87 Candidates 7. Loans Made............................................................. Schedule H, Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 + 7 $ 19, 231.87 $ 19, 231.87 (IfSubjectto Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 -19, 090.03 0.00 Date of Election Total to Date 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 0.00 0.00 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 $ 141.84 $ 19,231.87 1 $ Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts ................................................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 15. Cash Payments .................................................. Column A, Line 8 above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 7,101.87 12,130.00 0.00 19,231.87 0.00 17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2+Line 9in Column B above $ 32, 130. 00 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) SCHEDULEB-PART1 Schedule B — Part 1 Amounts may be rounded Statement covers period - ' , Loans Received to whole dollars. - • from 01/01/2023 . SEE INSTRUCTIONS ON REVERSE through 06/30/2023 Page 4 of 10 NAME OF FILER I.D. NUMBER JONATHAN FRIEMAN FOR CITY COUNCIL DISTRICT 3 2022 1454338 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUALENTER , a OUTSTANDING (b) AMOUNT (c) AMOUNT PAID (d) OUTSTANDING (e) INTEREST (ti7 ORIGINAL (g) CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS OR FORGIVEN BALANCEAT PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF-EMPLOYED, ENTER NAMEOFBUSINESS) BEGINNING THIS PERIOD PERIOD THIS PERIOD* CLOSE OF THIS PERIOD PERIOD LOAN TO DATE Jonathan Frieman Retired ❑ PAID CALENDARYEAR 80 San Rafael, CA 94901 $ n 0n $ 8-000.00 0_00 % $ 8,000.00 $ 12.130.00 ❑ FORGIVEN PERELECTION** RATE $ 8,000.00 $ 0.00 $ 0_or) $ n_nn 09/23/2022 $ DATE DUE DATE INCURRED tF IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Jonathan Frieman Retired ❑ PAID CALENDARYEAR 80 San Rafael, CA 94901 $ n nn $ 10,000 no 0 00 % $ 10,000.00 $ 12 i30.00 ❑ FORGIVEN PER ELECTION*` RATE $ 10,000.00 $ 0.00 $ n on $ n nn 10/11/2022 $ DATEDUE DATE INCURRED to IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Jonathan Frieman Retired ❑ PAID CALENDARYEAR 80 San Rafael, CA 94901 $ 0.00 $ 2.000.00 n nn% $ 2,000.00 $ 12,130.00 ❑ FORGIVEN PERELECTION* RATE $ 2,000.00 $ 0.00 $ 0.00 $ n 0n 11/10/2022 $ DATE DUE DATE INCURRED tF41 IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 0.00$ 0.00$ 20,000.00$ 0.00' Schedule B Summary 1. Loans received this period........................................................................................ (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period............................................................................. (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.)............................................ Enter the net here and on the Summary Page, Column A, Line 2. *Amounts forgiven or paid by another party also must be reported on Schedule A. ** If required. 12,130.00 0.00 ......... NET $ 12, 130. 00 (May be a negative number) (tnier (e) on Schedule E, Line 3) (Contributor Codes IND—individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY —Political Party SCC — Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) SCHEDULE B - PART 1 (CONT.) Schedule B — Part 1(Continuation Sheet) Amounts may be rounded Statement covers period E to dollars. CALIFORNIA 460 Loans Received Whole 01/01/2023 from FORM SEE INSTRUCTIONS ON REVERSE through 06/30/2023 Page 5 of 10 NAME OF FILER I.D. NUMBER JONATHAN FRIEMAN FOR CITY COUNCIL DISTRICT 3 2022 1454338 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER a OUTSTANDING (b) AMOUNT (c) AMOUNT PAID (d) OUTSTANDING (e) INTEREST (tt ORIGINAL (9) CUMULATIVE OCCUPATION AND EMPLOYER OF LENDER (IF SELF-EMPLOYED, ENTER BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE, ALSO ENTERI.D.NUMBER) NAMEOFBUSINESS) PERIOD PERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE Jonathan Frieman Retired ❑ PAID CALENDARYEAR None San Rafael, CA 94901 $ n nn $ 10,-100_00 o_no% $ 10,100.00 $ 12.130-00 ❑ FORGIVEN PERELECTIONibib RATE $ 0.00 $ 10,100.00 $ n_nn $ n_n0 01/13/2023 $ DATE DUE DATE INCURRED tF] IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Jonathan Frieman Retired ❑ PAID CALENDARYEAR None San Rafael, CA 94901 $ n nn $ 9,0�0_nn n_nn% $ 2.030.0o $ 12,13o.on ❑ FORGIVEN PER ELECTION** RATE $ 0-00 $ 2,030.00 $ n nn $ n nn 01/18/2023 $ DATE DUE DATE INCURRED to IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDARYEAR ❑ FORGIVEN PERELECTION" RATE DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDARYEAR ❑ FORGIVEN PER ELECTION"" RATE DATE DUE DATEINCURRED tEl IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 12,130.00$ 0.00$ 12,130.00$ F711 *Amounts forgiven or paid by another party also must be reported on Schedule A. ** If required. tContributor Codes IND—individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER JONATHAN FRIEMAN FOR CITY COUNCIL DISTRICT 3 2022 Amounts may be rounded to whole dollars. Statement covers period from 01/01/2023 through 06/30/2023 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E Page 6 of 10 I.D. NUMBER 1454338 CIVP campaign paraphernalia/misc. KER member communications RAD radio airtime and production costs CNS campaign consultants MfG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IUD independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Andre Charles Fullert, CA 92831 Andre Charles Fullert, CA 92831 CODE OR DESCRIPTION OF PAYMENT CNS lConsulting thru September OFC jOut of Pocket-Texting AMOUNT PAID 2,000.00 220.04 Andre Charles OFC Out of Pocket-Texting 97.10 Fullert, CA 92831 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,317.14 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. 19, 021.83 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 210.04 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................... $ 0.00 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 19, 231.87 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/2753772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON NAME OF FILER JONATHAN FRIEMAN FOR CITY COUNCIL DISTRICT 3 2022 Amounts may be rounded to whole dollars. Statement covers period from 01/01/2023 through 06/30/2023 SCHEDULE E (CONT.) Page 7 of 10 I.D. NUMBER 1454338 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Amy Lopez CNS Campaign Design Services -Logo, Signs, Website, 3,000.00 Mailers, Digital Ads Sacramento, CA 95816 Amy Lopez CNS Campaign Design Services 2,500.00 Sacramento, CA 95816 Pacific Print Resources LIT Mailer & Postage 3,814.18 Emeryville, CA 94608 Pacific Print Resources LIT Mailer 2 & Postage 3,813.08 Emeryville, CA 94608 Pacific Print Resources LIT Mailer 3 & Postage 3,577.43 Emeryville, CA 94608 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 16, 704.69 FPPC Form 460 (Jan/2016) -1.- Conn ioc 1- o- 1 SCHEDULE F Schedule F Amounts may be rounded Statement covers period • � � . ' Accrued Expenses (Unpaid Bills) to whole dollars. from 01/01/2023 through 06/30/2023 g 10 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER JONATHAN FRIEMAN FOR CITY COUNCIL DISTRICT 3 2022 1454338 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs RL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IrD independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) ( ( ( ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING INCURRED AMOUNT NCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Pacific Print Resources LIT Mailer & Postage 3,814.18 0.00 3,814.18 0.00 Emeryville, CA 94608 Pacific Print Resources LIT Mailer 2 & Postage 3,813.08 0.00 3,813.08 0.00 Emeryville, CA 94608 Pacific Print Resources LIT Mailer 3 & Postage 3,577.43 0.00 3,577.43 0.00 Emeryville, CA 94608 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 11, 204 . 69$ 0. 00 $ 11, 204 . 69$ 0.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under$100.)............................. 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ....... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)...................................................................................................... .......... INCURRED TOTALS $ 0.00 ..................... PAID TOTALS $ 19, 090.03 ..................................... NET $ -19, 090.03 May be a negative number FPPC Form 460 (Jan!2016) Schedule F (Continuation Sheet) Amounts may of rounded to whole dollars. Accrued Expenses (Unpaid Bills) NAME OF FILER JONATHAN FRIEMAN FOR CITY COUNCIL DISTRICT 3 2022 Statement covers period from 01/01/2023 through 06/30/2023 SCHEDULE F (CONT.) Page 9 of 10 I.D. NUMBER 1454338 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production Costs CNS campaign Consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production Costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT Campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. ( ( ( ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING INCURRED AMOUNT NCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Andre Charles CNS Consulting thru 2,000.00 0.00 2,000.00 0.00 September Fullert, CA 92831 Andre Charles OFC Out of Pocket- 220.04 0.00 220.04 0.00 Texting Fullert, CA 92831 Amy Lopez CNS Campaign Design 3,000.00 0.00 3,000.00 0.00 Services -Logo, Signs, Sacramento, CA 95816 Website, Mailers, Digital Ads Amy Lopez CNS Campaign Design 2,500.00 0.00 2,500.00 0.00 Services Sacramento, CA 95816 SUBTOTALS $ 7,720.04$ 0.00$ 7,720.04 $ 0.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule F SCHEDULE F (CON I.) (Continuation Sheet) Amounts may be rounded Statement covers period • ' to whole dollars. • RM • Accrued Expenses (Unpaid Bills) from 01/01/2023 through 06/30/2023 Page of 10 10 NAME OF FILER I.D. NUMBER JONATHAN FRIE:MAN FOR CITY COUNCIL DISTRICT 3 2022 1454338 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CtvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTS contribution (explain nonmonetay)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* PCS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT ( OUTSTAA NDING BALANCE BEGINNING OF THIS PERIOD ( AMOUNT IN NCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) ( OUTSTANDING BALANCEAT CLOSE OF THIS PERIOD Andre Charles Fullert, CA 92831 OFC Out of Pocket- Texting 97.10 0.00 97.10 0.00 SUBTOTALS $ 97.10$ 0.00$ 97.10 $ 0.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772)