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HomeMy WebLinkAboutValle, Ernesto - 460 (07-01-24 thru 08-28-24) Temination_RedactedCOS PAGE ffee Recipient Co mitt Date Stamp, Campaign Statement CoverPage (Government Code Sections 84,200-84216.5) Statement covers period Date of election if applicable:,, (Month, Day, Year) Page of from 07/01/2024 For Offitaf Use Only SEE INSTRUCTIONS ON REVERSE through 08/28/2024 1. Type of Recipient Committee: All Committees - Complete Parts 1,2,3, am:14. 2. Type of Statement: Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure L] Preelection Statement F1 Quarterly Statement 0 State Candidate Election Committee Committee Semi-annual Statement E] Special Odd -Year Report 0 Recall 0 Controlled Termination Statement F! Supplemental Preelection (AfsoCWP,W9tePart5) 0 Sponsored (Also file a Form 410 Termination) Statement -Atlech Form 495 General Purpose Committee (Ahv, Cwv0@(& Part 0) ED Amendment (Explain below) 0 Sponsored Primarily Formed Can 0 Small Contributor Corr mittee Officeholder Committee 0 Political Party/Central Commidee (Also COM1810 Pad 7) 3. Committee Information I.D. NUMBER Treasurer(s) 1462177 COMMITTEE NAME (OR CANDIDATES NAME IF NO COMMITTEE) NAME OF TREASURER Ernesto Valle for City CourICLI 2023 Ernesto Valle MAILING ADDRESS STREET ADDRESS INN POBOX) CITY STATE ZIP CODE AREA CODEPHONE 12501 Imperial Hwy. Ste. 200 M 0 CITY STATE ZIP CODE AREA CODEIPHONE NAME OF ASSISTANT TREASURER, IF ANY Norwalk CA 90650 i213)489-4792 David Gould MAILING ADDRESS (IF DIFFERENT) NO. AND STREE7 OR RD, BOX MAILING ADDRESS 1)rey'noso 12501, Imperial Hwy. Ste, 200 CITY STATE ZIP CODE AREA GODEWHONE CITY STATE ZIP CURE' AREA CODErPHONE Norwalk CA 90650 (213) 469 -4792 OPTIONAL. FAX I E-MAIL ADDRESS UPI IONAL: FAX r E-MAIL ADDRESS (213)469-4818 / d1gouldagouldorollaroa.com 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knovAedge the information contained herein and in the attached schedules is true and complete, Iceriffy under penalty of perjury under the laws of the State of Calitumia, that the foregoing is true and correct:- Executed on Date Signature ofTreasurer or Assistant Treasorer Executed on By cato sigrature of commitIng Diricaholder, Candidate, Statme Measure Pt neat or Responsible Oncet or sponsa Executed on BY Date Sqnatwra of ConlatIfing olkoholder. Card4at% State Meaure Pmpoftnt Executed on By Data Sonatura, of Cortroffirl, OfficehoWer, Candidate, State Meastre, Proponent FPPC Form 460 (Jard2016) FPPC: Advice: advice@fppc,ca.gov (8661275-3772) www.fppc.ca.gov WWW.netfile.com COVER PAGE k PART 2 Recipient Committee Campaign StatementCover Page —Part2 F Of 9 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE racatc'Valle OFFICE SOUGH7 OR HELL? (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO, OR LETTER- JURISDICTION � SUPPORT Cary C`okiacil M wkber City of " Downey City District 3 � OPPOSE RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, If any. NAIVE OF OFFICEHOLDER CANDIDATE, OR PROPONENT Related Committees Not Included In this Statement: List any committees not included in this statement that are controlledtryyou or are primarily tarred to receive OFFICE SOUGHT OR HELD DISTRICT N IF ANY contributions or make expenditures on behalf of your candidacy CC'aiuMITTEENAME I.D. NUMBER 7. Primarily FormedCandidatelOfficeholderCommittee Ustnamesof NAME OF TREASURER CONTROLLED COMMITTEE? officeholder(s) or candidate(s) for which this committee is farfm rily formed. YES NO Cbh+IMMEEADDRESS STREET ADDRESS (NO RO,BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT �R HELD [ SUPPORT' E] OPPOSE CITY STATE ZIP CODE AREA CODEIPHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE- COIF MITTEE NAME LD, NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD Q SUPPORT OPPOSE_ NAMEOFTREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR FIELD PORT E] YES 0 NO OPPOSE C� - C+OMMITTEEADDRE S STREET ADDRESS (NO R0. BOX) - Attach continuation streets if necessary CITY STATE ZIP CODE AREA CODEIPHONE FPPC Form 460 (JaW2016) FPPC Advloe: adviee@fppcca.gov (866127-3772) www.fppc.ca.gov WIOW.netfife.c©tn Campaign Disclosure Statement .......... .. ... SUMMARYPAGE Summary Page Amounts may be rounded Statement covers period to whole dollars, from 07/01/2024 !Page--!— through 00/28/2024 of SEE INSTRUCTIONS ON REVERSE NAME OF FILER LD.NUMBER Ernesto Valle for City CounCil 2023 1462177 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPER100 CALENDAR YEAR I Running in Both the State Primary and (FROM ATTACKED SCHEDULES) TOTALTODATE General Elections 1. Monetary Contributions ............ Schedule A. Line 3 $ 0,00 $ - - 0 10 0 1/1 through 6130 Tat to Date 2. Loans Received ... .......... -- .......... — ................ Schedule 8, Line 3 2.00 12,700.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines I + 2 $ 0.00 $ '. 1270000 20. Contributions Received $ $ 4, Nonimonetary Contributions.—....- ........... ...... ....... Schedule C, Line 3 0.00 011010 1, Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ................. — ...... Add Lines 3 + 4 $ 0.00 $ 12,700.00 Made $ $ Expenditures Made Expenditure Limit Summary for State & Payments Made. ....... . . ...... ScheduleELine 4 $ 26. 50, $ 501.50 Candidates 7. Loans made,....,: ...... , Schedule H, Line 3 0.00 --0.00 22. Cumulative Expenditures Made* S. SUBTOTAL CASH PAYMENTS ... ............. AddLines6+7 $ 2650 $ 501.50 (11 Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid BiIIS) .... Schedule F Line 3 273,50 1,673.5() Date of Election Total to Date 10. Nontrionetary Adjustment ScheduleC, Line3 0.00 0.00 (mmldd/yy) 11. TOTAL EXPENDITURES MADE ................. --- ....... Add Lines a + 9 + 10 $ 300,00 $ 2,175.00 $ Current Cash Statement $ 12. Beginning Cash Balance............ ..... - .... Previous Summary Page, Line 16 $ 2650 To calculate Column B, add 13. Cash Receipts ... Column A, Line 3 above _L 00 amounts in Column A to the 14, Miscellaneous Increases to Cash srheduleli-ine4i 0.00 corresponding amounts from Column B of your last *Amounts in this section may be different from amounts reported in Column B. 15, Cash Payments ............... - ....... —.— ...... Column A, Line 8 above 26�50 report, Some amounts in Column A may be negative 16, END4NG CASH BALANCE— ....... Add Lines 12 + 13 + 14, then subtract Line 15 $ 0-00 figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17, LOAN GUARANTEES RECEIVED .... ....... ........ Schedule S, Pad 2 $ 0.00 for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts fromLines 2, 7, and 9 (if any), 18. Cash ...... See instructions on reverse $ 0,00 19. Outstanding Debts ....... ................. Add Line 2 + Line 9 in Column 8 above $ 14,373.50 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/276-3772) www.fppc.ca.gov www.netfile.com CHEDULE B - PART Schedules B — Part I Amounts may be rounded Statement covers period Loans Received to vdritoi dollars. II WI., ii from 07/[��124b2�i ��I� SEE INSTRUCTIONS ON REVERSE through 08/28/2024 Page 4 of 9 NAME OF FILER I.D. NUMBER Ernesto Valle for City Council 2023, 1462177 IF AN IFdmIVECBI�AL, ENTER FULL NAME, STREET ADDRESS AND ZIP CODE III) OUTSTANDING AMOUNT (C) AMCIUNTPAlrl Ttdi tei tip} Ou ANDIN� INTEREST ORIGINAL CUMULATIVE OCCUPATION AND EMPLOYER OF LENDER (IFSEEP•EMPLOYED,EN ER BALANCB BEGINNING Thal RECEIVED T}tiE OR F4RGIVIEN BALANCE AT CLOSE OF THIS PAID THIS AMOUNTOF CONTRIBUTIONS {�ECOMMITTEE,n saEr�rER�D� NUMEIER) NAMEOFOUSINEss} PERIOD THIS PERIOD PERIOD LOAN TO DATE Ernesto Valle Insurance Agency I PAID CALENDARYEAR 2650 W. Temple St. Los Angeles, CA 90026 � 0.00 1, 200.00 O.ON 1,200.0 3 0100 E] FORGIVEN RATE PER ELECTION" $ 1,200,00. � 0.00 s 0,00 $ (}.00 08/03/2023 �52023 II 24Q{Y 00 t® IND El COM Rj OTH [] PTY SCC DATE DUE DATEINCLIRREC Ernesto Valle Insurance Agency I PAID CALENDARYEAR 2650 W. Temple St: Los Angeles, CA 90026 Loan 3 0.0 5,000.00 0.0N 5,000.00 $ 0.00 FORGIVEN RATE PER ELECTION" 5,000.00 : 5 0,0O i-00 4. Cti 09/26/2023 �S2023 11,200.00 tEj IND [I COM 0 OTH PTY [ SCC BATE DUE DATE INCURRED Ernesto Valle 7431 Svo St, [D PAID CALENDAR YEAR Downey, CA 90240Loan 0.00 1,000.00 O.el 1,00I3,+10 s .00 © FORGIVEN RATE PE �I Spl f . g i, iYQ0.00 � (1. CP0 � I7. ii0 10104/2023 S2 �i<3 1. adttit,40 t I:ND F] : COM �[ OTH l PT Y Ej CC _ DATE DUE RATE INCURRED SUBTOTALS G.OG$ 0.00$; 7,200,00$ 0w00 Schedule* B Summery (Enter (e) on Sd*duleE.Line 3} 1. Loans received this period ....... .........., ........ ............ ...., .,. $ 0.00 (Total Column (b) plus unitemized loans of lees than $100.) tContdbutor Codes IND- Individual 2. Loans paid or forgiven this period ...... $ 0.00 OM - Recipient Committee (Total Column (c) plus loans under 1 t 0 paid orforgiven.) (other than PTY or sCC) (include loans paid by a third party that are also itemized on Schedule .) OTH - Other (e.g., business entity) PTY- Political Party 3. Net change this period. (Subtract Line 2 from Line 1 } .......:. ............ $ 0100 5CC- Small ContnbutorCommittee Enter the net here and on the Summary Page, Colu mn A, Line 2. __ t Maytaeanegalivenumber) Lunts forgiven or paid by another party also must be reported' on ch icle A. quired. FPPC Form 460 (Jan12016) FPPC Advice. adviee@fppc.ca.gov (8661276 3772) www.netfile.com .fppc.a.gov SCHEDULE 6 - PART I (CONT.) Schedule 8 Part 1 (Continuation Sheet) Amounts may be rounded Statement covers period Loans Received to whole dollars. 07f`¢ frrn 1/2024 SEE INSTRUCTIONS ON REVERSE through 08/28/2024 Page of 9 NAME OF FILER L0 NUMBER Ernesto Valle for City Council 2023 1462177 P IF AN INDIVIDUAL, ENTER FULL NAME, E,; STREET ADDRESS AND ZIP CODE OCCUPATION IPATII N AND EMPLOYER OUTSTANDING i O AMOUNT BALANCE I�) AMOUNT PAlt� OUTSTANDING iR INTEI E T P.ALRNCEAT I t9? ORIGINAL CUMULATIVE F LENDER {tPSCLi•EMP147°�`W, EnTER RECEIVED THIS BEGINNING THIS'LOSE OR FORGIVEN PAID THIS or TEAS AMOUNT OF CONTRIBUTIONS IIFCCTMMITTEE,ALSO ENTER IDNUMBER) NAME t]FBUSINESS) PERIODPERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE E] PAID CALEN AIR YEAR :. S fI �} Cl } k fl D �} ri € ..: 5 [i i7 C1 id 0,00 E] FORGIVEN RATE PER ELECTION** t S I . 40 5 SI , V0 3 0.00 S, D' O 10/0612023 $ 1K] IND C] CCU ® OTH Q PTY [] SCC I DKIE DUE DAIEwcuRRED Ernesto Valle In u2b ante Agezlcy �Fr1ID CAIE�t &SYEAR 2650 W. Temple St:: Los Angeles, CA 90026 ( 0.00 5 O00.00 01-0 k, $ aw, o?l0�o0 5.Oc Loan r_j FORGIVEN RATE PER ELECTION** .....' $ `a' {) -i44. I1Ii 0 . L'AC6 0.00 .. $ 0 C5� r� to IND tj CO R] OTH 0 PTY El SCC DATE DUE DATE INCURRED PAID CALENDARYEAR pp bb [] FORGIVEN RATE PEREt.EECTION" t[] IND i°OM OTH 0 P I Y El S�a'C:: iDATE DUE GATE INCLFR.RFD PAID _ _. CALENDARYEFAR - FORGIW'EN RATE l PER ELECTION" t[] IND [] COM Ej OTH E] PTY ci scc DATE INCURRED DATE DUE SUBTOTALS O.Do$ 0.00$ 5,50IO.00$ 0. co tCentributer Codes - IND— Individual COO - Recipient Committee (other than PTA' 0r SCC) CTtt — Other (e.g,, business entity) *Amounts forgiven or paid by another party also must be reported on Schedule A. PTY — political Party If required: SCC- SmallContributorCommitt e FPPC Form 460 jJan/2016)> FPPC Advice' adv ppe.ca.gov (8661 7 -772) .rf'ietftl .txot .fp ca.gov SCHEDULE E Schedule E Statement covers period Amounts may be rounded Payments Made to dollars. jem whole from — 07/01/2024 _ SEE tNSTRUCTIONS ON REVERSE through 08/28/2024_ Page 6 Of 9 NAME OF FILER W. NUMBER Ernesto Valle for City Council 2023 1462177 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc. MBR member communications RAO 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 filingiballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TICS staff spouse travel, lodging, and meals IIND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candid ate/spo nsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT priint ads MB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE �IF COMWIEE, ALSO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Gould & Orellana, LLC PRO 26,50 12501 Imperial Hwy. Ste. 200 Norwalk, CA 90650 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 26.50 Schedule E Summary 1. Itemized payments made this period. (include all Schedule E subtotals.) ... ......... _ ....... ...... ............... ............ ......... $ 26.50 2. Unitemized payments made this period of under $100 ...... .... __ ............. ............ ............... .................... $ 00 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 $ 26.50 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpfine: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov www.nefFile.com SCHEDULEF Schedule F Amounts may be rounded Statement covers period Accrued Expenses (Unpaid Bills) to whole dollars. 07/01/2024 us= from throug08/28/2024 h page 7 Of 9 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Eimesto Valle for City Council 2023 14621.77 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia/misc. IVIBR member communications RA D radio airtime and production costs CNS campaign consultants MT G meetings and appearances RFD returned contributions CTB, contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries GVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRIG candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals ND independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) 'SOT voter registration UT campaign literature and mailings PRT printads WEB information technology costs (Internet, e-malt) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODEOR TANDING OUTS AMOUNT INCURRED AMOUN I RAID OUTSTANDING (W COMMITTEE, ALSO ENTER I . NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Street Level Campaigns PHO 750.00 0.00 0.00 750.00 80 W. Sierra Madre Blvd. PMS 504 Sierra Madre, CA 91024 Gould & Orellana, LLC PRO 50.00 0.00 26,50 23.50 12501 Imperial Hwy. Ste. 200 Norwalk, CA 90650 Gould & Orellana, LLC PRO 150.00 0,00 G . - 0 - 0 150.00 12501 Imperial Hwy. Ste. 200 Norwalk, CA 90650 * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 950,00$ 0.00$ 26,50$ 923.50 summarized on Schedule D. 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 uniternized accrued expenses under $100.),,.. ....... ......... INCURRED TOTALS $ 300.00 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 uniternized payments on accrued expenses under $100.)......... TOTALS $ 26.50 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET $ 273,50 .......... ............... ............. ....... ........ ...... ..................... ....... --... May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpfine: 866/ASK-FPPC (8661275-3772) www.neffile.com wwwJppc.ca.gov SCHEDULE F (CONT.) Schedule F (Continuation Sheet) Amounts may be rounded dollars. Statement covers period Accrued Expenses (Unpaid Bills) to whole from 07/01/2024 through 08/28/2024 Ipage__a_ of--29— NAME OF FILER I.D. NUMBER Ernesto Valle for city council 2U23 1462177 CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment. CIMIP campaign paraphernalialmisc. IMBIR member communications RAID radio airtime and production costs GINS campaign consultants MTG meetings and appearances RFD returned contributions CTIB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEF petition circulating TEL t,v, or cable airtime and production costs FIL candidate filingiballot 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 supportinglopposing 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) VOA` voter registration LIT campaign literature and mailings PRT print ads MB information technology costs (Internet, e-mail) Payments thatare contributions or independent expenditures must also be summarized on Schedule M (a) i (b) (C) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING OF COMMITTSE, ALSO ENTER M. NUMSERp DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEATCLOS,E OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Gould & Orellana, LLC PRO 250.00 0.00 0.00 150.00 12501 Imperial Hwy. Ste., 200 Norwalk, CA 90650 Gould & Orellana, LLC PRO 15E54 0.00 0.00 150.00 12501 Imperial Hwy. Ste. 200 Norwalk, CA 90650 Gould & Orellana, LLC PRO 150.00 0. GO: 0,00 150.00 12501 Imperial Hwy. Ste. 200 Norwalk, CA 90650 Gould & Orellana, LLC PRO 000 150,00 0=00 150.00 12501 Imperial Hwy. Ste. 200 Norwalk, CA 90650 SUBTOTALS $ 450.00$ 150.00$ 0.00 $ 600.00 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline. 8661ASK-FPPC f8661275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F (CONT) ScheduleF (Continuation Sheet) Amounts may be rounded Statement covers period to whole dollars. Accrued Expenses (Unpaid Bills) from07/01/2024 through 08/28/2024 Page _ of— 9 NAME OFFILER I.D. NUMBER Ernesto Valle for City Council 2023 1462177 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernafialmise, 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 workerssalaries CVC civic donations PET petition circulating TB_ tv. or cable airtime and production costs FIAT candidate filingtballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events Pt L polling and survey research TRS staff1spouse travel, lodging, and meals IND independent expenditure supporting/opposing, others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings FIRT print ads 1AEB information technology costs (Internet, e-mail) Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODEOR OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING (IF COMMITTEE, ALSO ENTER 1,0- NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Could & OrellaTia, LLC PRO 0,00 150.00 0.00 15000 12501 Imperial 14wy, Ste. 200 Norwalk, CA 90650 SUBTOTALS $ 0,00$ 150.00$ 0.00 $ 150100 FPPC Form 460 (Jan/20116) rPPC Toll -Free Helpfine: 866/ASK-FPPC (8661275-3772) www.neffile.com www.fppcca�qoV FFPPC460 � � I Final Audit Report 2024-08-29 Created: 2024-08-28 By: Diana Reynoso (dreynoso@gouldarellana.corn) Status: Signed Transaction ID: CBJCHBOAASAAtk67klsOe�_AF-zgANhSO4t2eFB8404-8Z "FPPC460" History t-1 Document created by Diana Reynoso (dreynoso@gouldoroll ana.com) 2024-08-28 - 11:14:54 PM GMT Document emailed to Ingrid Orellana (iorellanapgouldorallanacom) for signature 2024--08-28 - 11:14:58 PM GMT 't _121 Email viewed by Ingrid Orellana (iorellana@gouldorellana.com) 2024-08-28 - 11:16:53 PM GMT Ae Document e-signed by Ingrid Orellana (iorellana@gauldorellanacorn) Signature Date: 2024-08-28 - 11 A7;05 PM GMT Time Source. server Document :mailed to Ernesto Valle for signature 2024-08-28 - 11:17:06 PM GMT Email viewed by Ernesto Valle 2024-08­29 - 0:56:53 AM GMT Document e-signed by Ernesto Valle Signature, Date: 2024-09-29 - 0:57:29 AM GMT - Time Source: server Agreement completed. 2024-0-29 - O�57:29 AIM GMT Le AdobeAaobat Sign