460 Pre-Election ecipient Committee
Campaign Statement
(Government Code Sections 84200 - 84216.5)
1. Type of Recipient Committee:
[] Officeholder, Candidate
Controlled Committee
[] Ballot Measure Committee O Primarily Formed
O Controlled
O Sponsored
COVER PAGE - LONG FORM
Ol/Ol/2OOl
06/30/2001
[] Primarily Formed Candidate/
Officeholder Committee
[] General Purpose Committee O Sponsored
O Broad Based
11/07/2001
2. Type of Statement:
[] Pm-election Statement
[] Semi-annual Statement
[] Termination Statement
JUL ! $ 2001
OF CU
Pa~e 1 Of 12
A For Oificiel Use Only
[] Amendment (Explain below)
[] Quarterly Statement
[] Special Odd-Year Report
[] Supplemental Pre-election
Statement - Attach Form 495
3. Committee Information
COMMITTEE NAME
GEOFF PATNOE FOR CITY COUNCIL
Treasurer(s)
NAME OF TREASURER
TOM HALL
MAIUNG ADDRESS
21040 HOMESTEAD ROAD
CITY STATE ZIP CODE AREA CODE/PHONE
CUPERTINO CA 95014 (408)773-1400
NAME OF ASSISTANT TREASURER, iF ANY
MAIUNG ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
( )
OPTIONAL: FA)qE-MA[L ADORESS
STREET ADDRESS (NO P.O. Box)
10384 ALPINE DRIVE #2
CiTY STATE ZIP CODE AREA CODE/PHONE
CUPERTINO CA 95014 (408)746-2940
MAJUNG ADDRESS (IF DIFFERENT) NO, AND STREET OR P,O. BOX
CITY STATE ZiP CODE AREA CODE/PHONE
OPTIONAL: FAX/E-MAIL ADDRESS
( ) /
S/CCW - PCAP08 01504 (Rev. 9/99) State of California Fair Political Practices Commission.
ecipient Committcc
Campaign Statement
Cover Page - Part 2
COVER PAGE - PART 2
Page ~ of
4. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OF CANDIDATE
GEOFF PATNOE
OFFICE SOUGHT OR HELD (INCLUDE LOCA]ION AND DISTRICT NUMBER IF APPUCABLE)
CUPERTINO CITY COUNCIL
REBIDENTIALJBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP CODE
10384 ALPINE DRIVE, #2 CUPERTINO CA 95014
Related Committees Not Included in this Statement: List any committees
not included in this consolidated statement that are controlled by you or which are primarily
formed to receive contributions or to make expenditures on behalf of your candidacy.
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
r'l OPPOSE
Identify the controlling officeholder, candldata, or state measure proponent, ff any.
NAME OF OFFICEHOI hER, CANDIDATE OR, PROPONENT
OFFICE SOUGHT OR HELD
IDISTRICT NO. IF ANY
COMMITTEE NAME
NAME OF TREASURER
I.D. NUMBER
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
6. Primarily Formed Committee
NAME OF OFFICEHOLDER OR CANDIDATE
NAME OF OFFICEHOLDER OR CANDIDATE
NAME OF OFFICEHOLDER ORCANDIDATE
~FFICESOUGHT ORHELD
DFFICESOUGHT ORHELD
:OFFICE SOUGHT OR HELD
7. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules
is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Exectaed on ~"/~ ' O! By ~~
Exo~OD ~- (~-o ( .y
BATE (3 OF NENT C~q RESPONSIBLE OFFICER OF SPONSOR
Executed on By
SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
SIGNATURE CF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASLJRE PROPONENT
DATE
Executed on By
DATE
Campaign Disclosure Statement
Summary Page
SUMMARY PAGE
tltrou~h 06/30/2001 Page 3 of 12
NAME OF FILER I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
Contributions Received
1. Monetary Contributions ................................................................... Schedule A, Line 3 $
2. Loans Received .............................................................................. Schedule B, Line 7
3. SUBTOTAL CASH CONTRIBUTIONS ................................................ Add Lines 1 + 2 $
4. Non-monetary Contributions ........................................................... Schedule C, Dna 3
5. TOTAL CONTRIBUTIONS RECEIVED ............................................... Add Lines 3 + 4 $
Column A Column B*
TOTAL THIS PERIOD TOTAL PREVIOUS PERIOD
(FROM ATTACHED SCHEDULES) (SEE NOTE BELOW)
4,249.00 $ 0.00
3,000.00 0.00
7,249.00 $ 0.00
100.00 0.00
7 , 349 . 00 $ 0 · 00
Column C
TOTAL TO DATE
(ADD COLUMNS A + B)
4,249. 00
3,000. 00
7,249 . 00
100. O0
7,349 . 00
Expenditures Made
6. Cash Payments .............................................................................. Schedule E, Une 4 $
7. Loans Made .................................................................................... Schedule H, Dna 7
8. SUBTOTAL CASH PAYMENTS .......................................................... Add Lines 6 + 7 $
9. Accrued Expenses (Unpaid Bills) .................................................... Schedule F, Line 3
10. Nonmonetary Adj-=t.,,~nt .............................................................. Schedule C, Line 3
11. TOTAL EXPENDITURES MADE ................................................ Add Lines 8 + 9 + 10 $
Current Cash Statement
12. Beginning Cash Balance ........................................ Previous Summary Page, Une 16 $
13. Cash Receipts ....................................................................... Column A, Line 3 above
14. Miscellaneous Increases to Cash ................................................... Schedule I, Line 4
15. Cash Payments ..................................................................... Column A, Dna 8 above
16. ENDING CASlt BALANCE ................ Add Lines 12 + 13 + 14, then subtract Line 15 $
If this is a Termination Statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ............................ Schedule B, Part 1, Column (b) $
Cash Equivalents and Outstanding Debts
18. Cash Equivalents .......................................................................................................... $
19. Outstanding Debts ........................................ AddUne2+Une9inColumnCabove $
306.44 $ 0
0.00 0
306 .44 $ 0
0.00 0
100.00 0
406.44 $ 0
0.00
7 ~ 249 . 00
0.00
306.44
6,942.56
0.00
0.00
3,000.00
O0 $
O0
O0 $
O0
O0
O0 $
306 . 44
0.00
306 . 44
0.00
100. 00
406 . 44
*From previous statement Summary Page, Column C.
However, if this is the first report filed for the calendar year,
Column B should be blank except for Loans Received (Line 2),
Loans Made (Line 7), and Accrued Expenses (Line 9).
Summary for Candidates in Both June
and November Elections
7/1 to Date
0
1/1 thru 6/30
20. Contributions
Received $ 0
21. Expenditures
Made ..... $ 0
6/CCW - PCAP08 01504 (Rev. 9/99)
CHEDULE A
Schedule A ' -
Monetary Contributions Received .=. Ol/O /2ool
~rou~06/30/2001 pa~e__4 ~ 12
NAMEOFFI~R LD. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
IF AN IND~IDUAL, ENTER
DATE FULL NAME, M~LING ~DRE~ AND ~P CODE ~ CONmlBUTOR CONmlBUTOR OCCUPAT~N AND EMPLO~R AMOUNT RECEIVED CUMU~VE TO DA~ CUMU~VE TO DATE
RECEDED OF COMMITTEE, ALSO ~R I,D. NUMBER) COOE · (IF SE~-EMPLO~D ENTER N~E THIS PERIOD CALENDAR YEAR O~ER
~ BU~NESS] ~/~11 - DEC 31) ~F APPUCABLE)
05/28/2001 JESUS ARREDONDO ~]IND DIRECTOR OF CORP. 100.00 100.00
350 E DEL MAR BLVD #322 COMM.
PASADENDA, CA 91101 r-ICOM CA POWER EXCHANGE
DOTH
06/~8/2001 KRISTINE BERMAN ~IND MGR, STATE GOVT 100.00 100.00
3129 MONTEREY STREET RELATIONS
SAN MATEO, CA 94403 ~CO~ HEWLETT-PACKARD
COMPANY
r']OTH
05/27/2001 C. APRIL BOLING ~IND CPA 100.00 ~00.00
7185 NAVAJO ROAD, STE L
SAN DIEGO, CA 92119 ~COM BOLING & BOLING,
CPA
J'-JOTH
o5/28/2OOl SHANDRA BRACKIN ~]IND MARKETING MANAGER 100.00 100.00
1400 DORCHESTER DRIVE
ROSEVILLE, CA 95678 ~COM STATE OF
CALIFORNIA
r]OTH
06/24/2001 KAREN CHAPMAN ~]IND CHIEF OF STAFF 100.00 100.00
698 EMERSON STREET
PALO ALTO, CA 94301 ~COM US REPRESENTATIVE
ANNA ESHOO
J--JOTH
SUBTOTAL $ 5oo.oo
Monetary Contributions Summmy
l. Amount received this period - contributions of $100 or more.
(Include all Schedule A subtotals.) .................................................................................................. $
2. Amount received this period - contributions of less than $100.
(Do not itemize.) .............................................................................................................................. $
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Colmn A, Line 1.) .............. IOIA[
3,500.00
749.00
4,249.00
CHEDULE A (cont.)
Schedule A (Continuation Sheet) s=~.~.~= ~,,~.,_;.~ ~
Monetary Contributions Received ~,, o:~/Ol/2OOl ~
lJ~mu~lt 06/30/2001 Page 5 ~f 12
9AME OF FILER I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
IF AN INDIVIDUAL, ENTER
DATE I FULL NAME, MAIMNG ADDRESS AND ZiP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED (~F COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * OF SELF-EMPLOYED ENTER NAME 'J]~ IS PERIOD CALENDAR YEAR OTHER
OF BUSINESS) (JAN 1 - DEC 31) (IF APPUCABLE)
05/31/2001 JEFFREY COLLINS [] IND CPA/FINANCIAL 100.00 100.00
1372 HONEY RUN ROAD ANALYST
CHICO, CA 95928 [] COM WASTE MANAGEMENT
[] OTH
06/01/2001 L~UI{A EVINS [] IND SALES MANAGER 100.00 100.00
510 EAST MACEWEN DRIVE
OSPREY, FL 34229 [] COM CURRENT ANALYSIS,
INC
[] OTH
06/26/2001 JESSE FISHER [] IND ACCT. EXEC. 100.00 300.00
22631 QUEENS OAK COURT
CUPERTINO, CA 95014 [] COM THE WEBER GROUP
[] OTH
06/13/2001 NANCY HALEY [] IND POLITICAL FINANCE 100.00 100.00
330 ENCINITAS BLVD., STE 101 SPECIALIST
ENCINITAS, CA 92024 [] COM SCOTT & CRONIN,
LLP
[] OTH
o5/15/2OOl RICHARD HENNING [] IND CONSULTANT 100.00 100.00
1915 MILANO WAY
MOUNTAIN VIEW, CA 94040 [] COM RICHARD HENNING
[] OTH
06/24/2001 TRACY HUTCHISON [] IND CONSULTANT 100.00 100.00
1301 WEST SELBY LANE
REDWOOD CITY, CA 94061 [] COM TRACY HUTCHISON
[] OTH
SUBTOTAL $ 600.00
CHEDULE A (cont,)
Schedule A (Confinuaton SheeO
Monetary Contributions Received Ol/Oi/2ooi
~rough06/30/2001 pa{ie 6 ~ 12
NAME OF FlOR I,~ NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
IF AN INDMDUA~ ENTER
DATE FU~NAME, MAIENGADDRE~ANDZlPCODEOFCON~IBUTOR CON~IBUTOR OCCUPATION ~D EMPLOYER AMOUNTR~EIVED CUMU~VETODA~ CUMU~TODA~E
RECEIVED gE COMMI~EE, ALSO EN~R I.D, NU~ER) CODE * ~F SE~-EM~O~O ENTER NAME ~IS PERIOD CA~NDAR YEAR O~ER
~ BUS~NESS) ~AN 1 - DEC 31 ) OF APPUCABL~
06/01/2001 JENNIFER KESLIK-BELL r~IIND PR MANAGER 100.00 100.00
4625 MONROE AVENUE
SAN DIEGO, CA 92115 [] COM EHELP CORP.
[]O H
06/26/2001 CHRISTINE LEMEN ~IND COMM. RELATIONS 100.00 100.00
10384 ALPINE DRIVE #2 MGR
CUPERTINO, CA 95014 []COM AUDOBON SOCIETY
[]OTH
05/25/2001 JUDITH LEMEN ~]IND RETIRED 100.00 100.00
142 SHERMAN WAY
BRANSON, MO 65616 r-~COM N/A
[]OTH
05/23/2001 JASON LILES ~]IND BUSINESS OWNER 100.00 100.00
775 FLORENCE LANE
HEALDSBURG, CA 95448 []OO~ HEART TO HEART
MEDICAL CENTER
[]OTH
05/15/2001 JEFFREY METZGER ~[ND LAWYER 100.00 100.00
11 CALLE DE PRINCESA
TRABUCCO CANYON, CA 92679 [] COM JEFFREY M~TZGER
[]OTH
06/17/2001 LOUIS MONVILLE ~]IND PUBLIC AFFAIRS 100.00 100.00
247, ALDERWOOD WAY DIRECTOR
RIVERSIDE, CA 92506 []OO~ STOORZA
COMMUNICATIONS
r--~OTH
SUBTOTAL $ 600.00
CHEDULE A (cont.)
Schedule A (Continuation Sheet) s=;.,~ ~-;~ ~~ ~
Monetary Contributions Received ~o~ Ol/Ol/2OOl ~
tltr~ 06/30/2001 ~ 7 ~ 12
NAME OF FILER I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 3_2336?8
IF AN INDIVIDUAL, ENTER
DATE FULL NAME, MAILING ADDRES~ AND ZIP CODE OF CONTRIBUTOR coNTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED ~F COMMITTEE, ALSO ENTER I,D. NUMBER) CODE * (IF SELF-EMPLOYED ENTER NAME THIS PERIOD CALENDAR YEAR OTHER
OF BUSINESS) (JAN f - DEC 31) (IF APPLICABLE)
06/20/2001~ MARIE MORETTI [] IND CONSULTANT 100.00 100 .00
1140 35TH STREET
SACRAMENTO, CA 95816 [] COM MARI~, HORETTI
[] OTH
06/29/2001 LAUREL MUNSON []IND DIR, CORP 100.00 100.00
101 CERVANTES #207 RELATIONS
SAN FRANCISCO, CA 94123 [] OO~ PROVIDIAN
FINANCIAL
[] o~.
05/15/2001 BARBARA OLDANI [] [ND PUBLIC RELATIONS 100.00 100.00
723 34TH AVENUE PROFESSIONAL
SAN FRANCISCO, CA 94121 [] OO~ THE WEBER GROUP
[] O~H
06/25/2001 VIRGIL PATE [] [ND ASST. PRINCIPAL 100.00 100.00
22212 BITTER OAK STREET
CUPERTINO, CA 95014 [] COM FREMONT UNION
HIGH SCHOOL
[] OTH
DISTRICT
06/18/2001 CHRISTOPHER PATNOE [] ~ND ENGINEERING 100.00 100.00
1442 9TH AVENUE PROGRAM MANAGER
SAN FRANCISCO, CA 94122 [] COM APPLE COMPUTERS
[] O~H
05/22/2001 SHELLEY PATNOE [] IND SCHOOL 100.00 100.00
395 VALLEJO DRIVE PSYCHOLOGIST
MILLBRAE, CA 94030 [] OO~ SEQUOIA UNION
HIGH SCHOOL
[] OTH DISTRICT
SUBTOTAL $ 600.00
CHEDULE A (cont.)
Schedule A (Continuation Sheet)
Monetary Contributions Received
thro~ 06/30/2001 ~ 8 of 12
NAME OF FILER I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
IF AN INDIVIDUAL, ENTER
DATE FULL NAME, MAIUNG ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED (tF COMMITTEE, ALSO ENTER I,O. NUMBER) CODE * (I F SELF-EMP~.OYEO ENTER NAME THIS PERIOD CALENDAR YEAR OTHER
OF BUSINESS) (JAN 1 - DEC 31) (IF APPUCABLE)
06/11/2001 PAULA PATNOE-GRABER [] IND VP COMMUNICATIONS 100.00 100.00
1025 N. KINGS ROAD APT #208
WEST HOLLYWOOD, CA 90069-6009 [] COM FOREST LAWN
[] OTH
06/10/2001 DAN PELLISSIER [] IND CHIEF OF STAFF 100.00 100.00
8476 WHISPERING OAK LANE
ORANGEVALE, CA 95662 [] COM STATE ASSEMBLYMAN
KEITH RICHMAN
[] OTH
05/29/2001 BETHANY PENDEXTER [] lNg LAW STUDENT 100.00 100.00
280 E. DEL MAR BLVD. #139
PASADENA, CA 91101 [] COM N/A
[] OTH
05/31/2001 C~LRL POLL [] IND RETIRED 100.00 100.00
850 SHARON COURT
Pano ALTO, CA 94301 [] COM N/A
[] OTH
06/01/2001 DAVID POLL [] [ND ATTORNEY 100.00 100.00
750 N. SHORELINE BLVD., #157
MOUNTAIN VIEW, CA 94043 [] COM COLLINS &
S CHLOTHALER
[] OTH
05/31/2001 HELEN POLL [] IND OWNER/DIRECTOR 100.00 100.00
850 SHARON COURT
PALO ALTO, CA 94301 [] COM MIDTOWN NURSERY
SCHOOL
[]
SUBTOTAL $ 600.00
CHEDULE A (cont.)
Schedule A (Continuation Sheet) s:.:_,~=~ ~:~ m~lalillim~m~ r.~l,
Monetary Contributions Received ~o= o~/o~/20Ol
thr~Mgh 06/30/2001 ~ 9 ~ 12
NAME OF FILER I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
IF AN INDIVIDUAL ENTER
DATE FULL NAME, MAIUNG ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * (IF SELF-EMPLOYED ENTER NAME THIS PERIOO CALENDAR YEAR OTHER
o~= BUSINESS) (JAN 1 - DEC 31) (IF APPLICABLE)
05/31/2001 ~5,RK PRICE [] IND PUBLIC AFFAIRS 100.00 100.00
3095 HONEY HILL RANCH ROAD, SUITE ~
ALPINE, CA 91901 [] COM MARK PRICE &
ASSOCIATES
[] OTH
05/15/2001 AIMEE REMANICK [] IND CONSULTANT 100.00 100.00
808 4TH AVENUE, ~303
SAN DIEGO, CA 92101 [] OOM CAMPAIGN
STRATEGIES, INC
[] OTH
06/02/2001 KINA ROHY [] IND GOVT AFFAIRS 100.00 100.00
7030 GAIN DRIVE
SAN DIEGO, CA 92119 [] COM CHILDRENS HOSPITAL
[] OTH
06/21/2001 LISA SEITZ [] IND PRESS SECRETARY 100.00 100.00
1827 GOLDEN GATE AVENUE, ~5
SAN FRANCISCO, CA 94115 [] COM STATE ASSEMBLYMAN
~EV~N S,E~LE¥
[] OTH
05/15/2001 DAVID VIEIRA [] IND TEACHER 100.00 100.00
22410 CUPERTINO ROAD
CUPERTINO, CA 95014 [] COM FREMONT UNION
HIGH SCHOOL
[] OTH DISTRICT
05/15/200~ MARC WOLFSHEIMER [] tND DIRECTOR OF 100.00 100.00
3016 SERBIAN PLACE COMMUNICATIONS
SAN DIEGO, CA 92117 [] COM DOWNTOWN SAN
DIEGO
[] OTH PARTNERSHIP
SIJB,OYAL $ 600.00
chedule B - Part
Loans Received
NAME OF FILER
GEOFF PATNOE,
DATE
RECEIVED
o2/zs/~ooz
GEOFF PATNOE FOR CITY COUNCIL
RJLLNAME. MNUNGADDRE~ANDZIPCODE CONTRIBUTOR
OF LENDER OR eUARANTOR CODE
JIF COMMITTEE, ~ ENteR I,D. NUMBER)
GEOFF PATNOE
10384 ALPINE DRIVE, fi2
CUPERTINO, CA 95014
GEOFF PATNOE
10384 ~.PINE DRIVE, ~2
CUPERTINO, CA 95014
[] IND
[] COM
[] OmH
[] IND
[] coa
[] OTH
[] IND
[] COM
[] OTH
IF AN INDIVIDUAL, ENTER
:)CCUPAllON AND EMPLOYEr
(IF 8El. F-EMPLOYED, ENTER
NAME OF BUSINESS)
PUBLIC AFFAIRS
SPECIALIST
rilE WEBER GROUP
PUBLIC AFFAIRS
SPECIALIST
LE
DUE DATE/
:NTEREST RATE
DUE DATE
o2/ /2oo
0.000
DUE ~TE
o2/ /2oo2
I~ERE~ RATE
0.000
o /ol/2OOl
m~o~l~t06/30/2001
4DER INFORMAT )N
AMOUNT CUMULATIVE
OF LOAN TO DATE
1,000 CALEN DAR YEAR
, 1,000
OTHER
2,000 CALENDAR YEAR
3,000
SCHEDULEB-Pa~I
I.D. NUMBER
~233678
GUARANTOR I IFORMATION
AMOUNT CUMULATIVE
3UARANTEED TO DATE
$
$
DUE DATE
OTHER
(a) TOTALS TO PART 1 SUMMARY LINE 1
(b) TOTALS TO SUMMARY PAGE UNE 18
SUB'r~TAL
$ 3
(a)
000.00
(b) Enter (b) on
0 Summary Page.
Une 18 on~.
Loans Received - Part I Summary
1. Loans of $100 or more received this period: (Include ali Loans Received -- Part I (a) subtotals.)
2. Amount received this period - unitemized loans of less than $100 ..............................................
3. Total loans received this period. (Add Lines I and 2.) ................................................... TOTAL
Loans Received,- Part II Summary
4. Loans of $100 or more repaid, forgiven, or paid by a third party this period. (Include all Part 2 (c)
subtotals. If forgiven or paid by a third party, also itemize the transaction on Schedule A.) .........
5. Loans under $100 repaid, forgiven or paid by a third party. (Do not itemize.) If forgiven or
paid by a third party, include this amount on Schedule A Summary, Line 2 .................................
6. Total loans repaid, forgiven, or paid by a third party this period. (Add Unes 4 +5) ........ .TJ3.'FAL
7. Net change this period. (Subtract Line 6 from Line 3.)
Enter the net here and on the Summary Page, Column A, Line 2 ....................................... NET
3,000.00
0.00
3,000.00
0.00
0.00
3,000.00
CHEDULE C
Schedule C s~...~.'~-~ovo,- ~=,~o,~ ~
Non-Monetary Contributions Received ~ ol/ol/20Ol a
through 06/30/2001 Page 11 of 12
NAME OF FILER I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
IF AN INDIVIDUAL. ENTER DESCRIPTION OF FAiR MARKET J CuMuLATIVE TO DATE CUMULATIVE TO DATE
DATE FULL NAME, MAIUNG ADORESS AND :ONTRIBUTOR OCCUPATION AND EMPLOYER GOODS OR SERVICES VALUE CALENDAR YEAR OTHER
RECEIVED ZIP CODE OF CON'I%qlBUTOR CODE · (IF SELF-EMPLOYED ENTER (JAN 1 - DEC 3t ) (IF ^PPUCABLE)
(IF COMMITTEE. At.~O ENTER LO. NUMBER) NAME OF ~USINE~)
06/30/2001 TOM HALL [] IND -"PA ACCOUNTING 100.00 100.00
21040 HOMESTEAD ROAD SERVICES
CUPERTINO, CA 95014 [] OOM fCH L HALL, CPA
[] or.
[] IND
[] coM
[] OmH
[] IND
[] COM
[] OTH
[] mD
[] COM
[] OTH
[] IND
[] COM
[] OTH
SUBTOTAL $ 100.00
Non-Monetary Contributions Summary
1. Amount received this period - non-monetary contributions of $100 or more.
(include all Schedule C subtotals.) ...................................................................................................
2. Amount received this period - non-monetary contribulions of less than $I00.
(Do not itemize.) ..............................................................................................................................
3. Total non-monetary contributions received this period.
(Add Lines I and 2. Enter he~ and on the Summary Page, Column A, Line 4.) .............. TOTAL
100. O0
0.00
100,00
chedule E
Payments Made
SCHEDULE E
Ol/Ol/2OO
lhr~M~. 06/30/2001 p~ 12 ~ 12
NAME OF FILER
I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL
CODES: If one of the following codes accurately describes the payment, you may enter the code. OthenNise, describe the payment.
CMP carnpaign paraphernalia/misc.
CNS campaign consultants
CTB contribution (explain nonmonetary)*
CVC dv~ donations
FND fundraising events
IND indepandont expenditure suppo~ting/oppoaing ethers (explain)*
LIT campaign literature and mailings
MTG meetings and appearances
OFC office expenses
PET pafilion circulating
PHO phone banks
POL polling and survey research
POS postage, delivery and messenger services
PRO prde~sfonal services (legal, aocounting)
PRT print sds
RAD radio slilime and production costs
*Paymant~ that are contributions or Independent expandltrea must sleo be summarized on Schedule D.
1233678
RFD returned contributions
SAL campaign wo~ere salaries
TEL t.v. or cable airtirne and production costs
TRC candidate travel, lodging and meals (explain)
TRS staff/spouse travel, lodging and meals (explain)
TSF transfer between committees of the same candidate/sponsor
VeT voter registration
~NEB information technology costs (interest, a-mail)
NAME AND ADDRESS OF PA~q5 E Off CREDITOR
(IF CONIMITrEE, ALSO ENTER I.D. NUMBER CO~E OR DESCRIPTION OF PAYMENT AMOUNT PAID
ADVANTAGE GRAFIX LIT 238.44
10161 S. DEANZA BLVD.
CUPERTINO, CA 95014
SUBTOTAL $ 238.44
Schedule E Summary
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................... $
2. Unitemized payments made this period of under $100 .................................................................................................................... $
3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column(d).) .................................... $
4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .... TOTAL $
238.44
68.00
0.00
306.44