460 Second Pre-Election ecipient Committee
Campaign Statement
(Govemment Code Sections 84200 - 84216.5)
1. Type of Recipient Committee:
[] Officeholder, Candidate
Controlled Committee
[] Ballot Measure Committee O Primarily Formed
O Controlled
O Sponsored
through
o9/23/2OOl
10/20/2001
[] Primarily Formed Candidate/'
Officeholder Committee
COVER PAGE - LONG FORM
Page 1 o~ 11
A For Official Use Only
Date Stamp
[ C;EIVE
/
OF CUPE TIN(
[] General Purpose Committee O Sponsored
O Bread Based
2. Type of Statement:
[] Pre-election Statement
[] Semi-annual Statement
[] Termination Statement
[] Amendment (Explain below)
[] Quarterly Statement
[] Special Odd-Year Report
[] Supplemental Pre-election
Statement - Attach Form 495
3. Committc¢ Information
COMMITTEE NAME
COMMITTEE TO RE ELECT SANDRA JAMES
21040 HOMESTEAD ROAD
CUPERTINO CA 95014 (408)773-1400
Treasurer(s)
TOM L. HALL
21040 HOMESTEAD ROAD
CUPERTINO CA 95014 (408) 773 ~1400
(
OPTIONAL: FAX~E-MAIL ADDRESS
(408) 773-1624/
S/COW - PCAP08 01504 (Rev. 9/99) State of California Fair Political Practices Commisal*on.
ecipient Committee
Campaign Statement
Cover Page - Part 2
COVER PAGE - PART 2
4. Officeholder or Candidate Controlled Committee 5. Ballot Measure Committee
NAME OF OFFICEHOLDER OF CANDIDATE NAME OF BALLOT MEASURE
SANDRA JAMES
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DI~TRIOT NUMBER IF APPUCABLE)
CUPERTINO CITY COUNCIL
21040 HOMESTEAD ROAD CUPERTINO CA 95014
[~ OPFOSE
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE OR, PROPONENT
Related Committees Not Included in this Statement: Ustanycommidees
not included in ~his consolidated statement that are con,oiled by you or which are ptfmadly
formed to receive contributions or to mal~e expenditures on behalf of your candidacy.
OFFICE SOUGHT OR HELD
DISTRICT NO. ~F ANY
COMMITTEE NAME
I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
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 OR CANDIDATE
:BFFICE SOUGHT OR HELD
BFFICE SOUGHT OR HELD
BFFICE SOUGHT OR HELD
7. Verification
] 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 t~ue and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is a'ue and correct.
Executed on ./0' .,~
'DATE'
SIG NATL'II~ OF CONTROLLING OFFICEHOLDER, CAN DID~ ,~K/, STATE MEASURE PROPONENT CR RESPONSIBLE OFFICER OF SPONSO{~
DATE
Executed on By
SIGNATURE OF CONTROM. ING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPCN ENT
DATE
Executed on By
DATE
Campaign Disclosure Statement
Summary Page
SUMMARY PAG~E
o9/23/2OOl
10/20/2001 ~ 3 ~ 11
NAME OF FILER I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1'236842
Contributions Received C~.mn A Column B* Column C
TOTAL THIS PERICO TOTAL PREVIOUS PERIOD TOTAL TO DATE
(FROM A'i-rACHED SCHEDULES) (SEE NOTE BELOW) (ADD COLUMNS A+ B)
1. MonetaryCon~ibufions ................................................................... ScheduleA, Une3 $ 4,912.00 $ 5,845.00 $ 10,757.00
2. Loans Received .............................................................................. Schedule B, Line 7 5,000.00 0.00 5,000,0 0
3. SUBTOTAL CASH CONTRIBUTIONS ................................................ AddLinesl+2 $ 9,912.00 $ 5,845.00 $ 15,757.00
4. Non-monetary Contributions ........................................................... Schedule C, Line 3 100.00 100.00 200.0 0
5. TOTAL CONTRIBUTIONS RECEIVED ............................................... Add Unes 3 + 4
$ 10,012.00 $ 5,945.00 $ 15,957.00
Expenditures Made
6. Cash Payments .............................................................................. Schedule E, Une 4 $
7. Loans Made .................................................................................... Schedule H, Line 7
8. SUBTOTAL CASH PAYMENTS .......................................................... Add Unes 6 + 7 $
9. Accrued Expenses (Unpaid Bills) .................................................... Schedule F, Line 3
10. Nonmonetary Adjustment .............................................................. Schedule C, Line 3
11. TOTAL EXPENDITURES MADE ................................................ Add Unes 8 + 9 + 10 $
10,350.20 $ 14.75 $ 10,364.95
0.00 0.00 0.00
10,350.20 $ 14.75 $ 10,364.95
102.00 0.00 102.00
100.00
100.00 200.00
10,552.20 $ 114.75 $ 10,666.95
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 I, Line 4
15. Cash Payments ..................................................................... Column A, Line 8 above
16. EI~DING CASH BALANCE ................ Add Lines 12 + 13 + 14, then subtract Line 15
If this is a Termination Statement, Line 16 must be zero.
$ 5,830.25
9,912.00
0.00
10,350.20
$ 5,392.05
17. LOAN GUARANTEES RECEIVED ............................ Schedule B, Part 1, Column (b) $
0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ..........................................................................................................
19. Outstanding Debts ........................................ Add Une 2 + Line 9 in Column C above
$ 0.00
$ 5,102.00
S/CCW - PCAP08 01504 (Rev. 9/99)
I'From previous statement Summary Page. Column C.
However. if this is the fimt report filed for file calendar year.
Column B should be blank except for Loans Received (Line 2),
Loans Made (Une 7), and Accrued Expenses (Line 9).
Summary for Candidates in Bolh June
and November Elections
1/1 thru 6/30
20. Contributions
Received $ 0
21. Expenditures
Made ..... ~ 0
7/1 to Date
0
CHEDULE A
Schedule A s-'-~..~.~; ~-~-~ ,.==~: ~
Monetary Contributions Received f~. o9/23/2OOl ~ I
th~ 10/20/2001 ~ 4 o~ 11
NAME OF FILER I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1236842
IF AN IND~IDUAL ENTER
DATE FULLNAME, MAlUNGADDRESSAND~PCODEOFCONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYE~ AMOUNT RECEIVED CUMULA3]VETODATE CUMULA~]VETODATE
RECErVED OF CO~MITTEE, ALSO ENTER L~3. NUMBER) CODE ° OF SELF-EMPLOY0 ENTER NA~E THIS PEF~OD CALENDAR YEAR OTHER
o~ ROSINESS) (JAN 1 - BEC 31) OF APPUCABLE)
10/11/2001 MARY BAUMAN [] IND RETIRED 100.00 100.00
21947 SHATTUCK DRIVE
CUPERTINO, CA 95014 [] COM NONE
[] OTH
10/19/2001 LESLIE BURNELL [] IND RETIRED 100.00 100.00
21466 HOLLY OAK DRIVE
CUPERTINO, CA 95014 [] COM NONE
[] OTH
10/10/2001 STEVEN CUSHING [] IND UNDERSHERIFF 100.00 100.00
6774 MEADOW VISTA COURT
SAN JOSE, CA 95135 [] COM SkNTA CLARA
COUNTY SHERIFFS
[] OTH OFFICE
10/17/2001 LEON DAVIS [] IND DENTIST 100.00 100.00
10430 S. DE ANZA BLVD
CUPERTINO, CA 95014 [] COM LEON DAVIS, JR.,
D.D.S.
[] OTH
10/17/2001 JACLYN FABRE [] IND EXECUTIVE DIRECTOR 100.00 100.00
440 CESANO COURT #101
PALO ALTO, CA 94306 [] COM CUPERTINO
COMMUNITY
[] OTH SERVICES
SUBTOTAL $ 5oo.oo
Monetary Co.;,;bu'dons Summary
1. Amount rec~ivecl this period - contributions of $100 or more.
(Include all Sehextule A subtotals.) ..................................................................................................
2. Amount received thiR 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 Summal'y Page~ Coil:mn A, I,ine 1.) .............. TOTAL
1,600.00
3,312.00
4,912.00
CHEDULE A (cont.)
Schedule A (Continuation Sheet) ~- - .-.;--.-~, ~.~
Monetary Contributions Received ~ o9/23/2OOl
I!~1~ 10/20/2001
NAME OF FILER I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1236842
IF AN INDMDUAL, ENTER
DATE FULL NAME, MAlUNG ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR: OCCUPATION AND EMPLOYER AMOUNT REC~EIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED 8F COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * (IF SELF-EMPLOYED ENTER NAME THIS PERIOD CALENDAR YEAR OTHER
C~ BU~NESS} (JAN 1 - DEC 31 ) OF APPUCABLE)
10/17/2001 ZOE FAROTTE [] IND BUSINESS OWNER 100.00 100.00
7830 SANTA THERESA DRIVE
GILROY, CA 95020 [] COM SARATOGA-CUPERTINO
FUNERAL HOME
[] OTH
o9/26/2OOl ELIZABETH HAYDEN-KNISS [] lNg COUNTY SUPERVISOR 100.00 100.00
1985 COWPER STREET
PALO ALTO, CA 94301 [] COM SANTA CLARA COUNTY
[] OTH
10/19/2001 GREGG JACKSON [] IND SOFTWARE ENGINEER 100.00 100.00
7451 PROSPECT ROAD
CUPERTINO, CA 95014-5241 [] COM ORACLE
[] OTH
10/17/2001 GARY MCCUE [] IND SELF-EMPLOYED 100.00 100.00
1195 WUNDERLICH DRIVE
SAN JOSE. CA 95129-3164 [] COM CONSULTANT
[] OTH
10/17/2001 PETER PAU [] ~ND REAL ESTATE 100.00 100.00
30 E. 4TH AVENUE INVESTMENT
SAN MATEO, CA 94010 [] COM SAND HILL
PROPERTY CO.
[] OTH
10/19/2001 SANTA CLARA COUNTY ASSOCIATION OF []lNg ID# 890106 100.00 100.00
REALTORS
1525 MERIDIAN AVENUE, SUITE 101 [] COM
SAN JOSE, CA 95125 [] OTH
SUBTOTAL $ 600.00
CHEDULE a (cont.)
Schedule A (Continuation Sheet) ~-:. .... --~,~-~,-~.~ ~
Monetary Contributions Received ,om 09/23/2001 ~t~
l~ro~ 10/20/2001 ~ 6 ~ 11
NAME OF FILER LD. NUblBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1236842
IF AN INDMDUAL, ENTER
DATE FULLNAME, MAIENGADDRESSANDZIPCODEOFCONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVETODATE CUMULA1]VETODATIE
RECEIVED OF COMMITTEE, ALSO ENTER I,O. NUMBER) CODE * OF SELJ:-EMPLOYED ENTER NAME 1]~lS PERIOD CALENDAR YEAR OTHER
OF eUS~NESS) (JAN 1 - DEC 31 ) (IF APPUCABLE)
10/19/2001 SILICON VALLEY REALTORS & []IND ID# 890~06 100.00 100.00
HOMEOWNERS PAC
345 S. SAN ANTONIO ROAD [] COM
5OS ALTOS, CA 94022 [] OTH
10/19/2001 LAURIE SMITH [] IND SHERIFF 100.00 100.00
518 EVERETT AVENUE
PALO ALTO, CA 94301 [] COM SANTA CLARA COUNTY
[] OTH
10/19/2001 BRUCE ULLMANN [] IND SALES 100.00 100.00
22520 ALCALDE ROAD
CUPERTINO, CA 95014 [] COM A/~ASCO
[] OTH
10/10/2001 ANN WOO [] [ND EXECUTIVE DIRECTOR I00.00 100.00
22997 STANDING OAK COURT
CUPERTINO, CA 95014 [] COM CHINESE
[] OTH PERFORMING
ARTISTS OF AMERI
10/17/2001 TING-SHUN WU [] IND FINANCIAL ADVISOR 100.00 100.00
7524 SHADOWHILL LANE
CUPERTINO, CA 95014 [] COM MORGAN STANLEY
[] OT.
[] IND
[] COM
[] OTH
SUBTOTAL $ 5o0. oo
chedule B- Part I
Loans Received
o9/23/2OOl
~, 10/20/2001
SCHEDULE B- Part I
NAME OF FILER
SANDRA JAMES,
DATE
RECEIVED
20/17/2002
FULL NAME, MAlUNG ADDRESS AND ZIP CODE
OF LENDER OR GUARANTOR
(1F COMMITTEE, AL~O EN~R I.D. NUMBER)
COMMITTEE TO RE ELECT SANDRA JAMES
CONTRIBUTOR
SANDRA JAMES
21040 HOMESTEAD ROAD
CUPERTINO, CA 95014
[] IND
[] COM
[] CT.
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
IF AN INDIVIDUAL, ENTER
;)CCUPATION AND
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
MUMAN RESOURCE
CONSULTING
S.z~J~DRA L. JAMES
& ASSOCIATES
LENDER INFORMATION
DUE DATE/ AMOUNT CUMULATIVE
INTEREST RATE OF LOAN TO DATE
DUE DATE
o/ ?/2oo2
INTEREST RATE
O, 000,,,
DUE DATE
INTEREST RATE
DUE DATE
INTEREST RATE
5,000 CALENDAR YEAR
5,000
OTHER
CALENDAR YEAR
OTHER
(a) TOTALS TO PART 1 SUMMARY LINE 1
(b) TOTALS TO SUMMARY PAGE LINE 18
(a)
SUBTOTAL $ 5, o o o. o o
I.D. NUMBER
1236842
GUARANTOR INF
AMOUNT CUMULATIVE
3UARANTEED TO DATE
OTHER
O13JER
CALENDAR
Enter (b) Oll
Summa~' Page.
Line 18 only.
Leans Receive~ - Part I Summary
1. Loans of $100 or more received this period. (Include all 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 1 and 2.) ................................................... TOTAL $
Leans Received - Part II Summary
4. Loans of $100 or more repaid, forgiven, or paid by athird party this period. (Include all Part 2 (o)
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 Lines 4 + 5) ........ TOTAL $
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 $
5,000.00
0.00
5,000.00
0.00
0.00
0.00)
5,000.00
CHEDULE C
Schedule C s-,:_......: ~,~=,, ~,~,,~
Non-Monetary Contributions Received ~ 09/23/2001 ~J~t i ~ L
~.o~, 10/2 0/2 0 O1 ~ 8 ~ 11
NAME OF FILER LD. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1336842
IF AN INDMDUAL, ENTER DESCRIPTION OF FAIR MARKET CUMULATIVE TO DATE CUMULATIVE TO DATE
DATE FULL NAME, MAIUNG ADDRESS AND CONTRIBUTOR OCCUPATION AND EMPLOYER
RECEIVED ZIP CODE OF CONTRIBUTOR CODE * GOODS OR SERVICES VALUE CALENDAR YEAR OTHER
(IF COMMWTEE, ALSO ENTER I.D. NUMBER) NAME OF BUS~NESS) (JAN 1 - DEC 31 ) (IF APPUCABLE)
lo/2o/2ool ELEANE HALL [] IND OFFICE MANAGER ACCCOUNTING 100.00 100 . 00
21040 HOMESTEAD ROAD SERVICES
CUPERTINO, CA 95014 [] OOM TOM L. HALL, CPA
[] OTH
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
SUBTOTAL $ 1 o o. o o
Non-Monetary Contributions Summary
I. Amount received this period - non-monetary contributions of $100 or more.
(Include all Schedule C subtotals.) ................................................................................................... $
2. Amount received this period - non-monetary COn~ibutions of less than $100.
(Do not itemize.) .............................................................................................................................. $
3. Total nun-monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 4.) .............. TOTAL $
100.00
0.00
100.00
chedule E
Payments Made
SCHEDULE E
NAME OF FILER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc.
CNS campaign consultants
CTB contribution (exptain nonmonetary)*
CVC dvic donations
FND fundraleing evants
IND independent expenditure supporting/opposing others (explain)*
MTG meetings and appearances
OFC office expenses
PET ge~ition circulating
Pi-lO phone banks
POL polling and survey research
POS postage, delivery and messenger aervice~
PRO poffesaionai sen~:~s (legal, accounting)
PRT print ada
PAD radio airlime and production costs
RFD returned contributions
SAL campaign workers salaries
TEL t.v. or cable ai~lime and production costa
TRC candidate travel, Indging and meals (exp~n)
TRS staff/spouse travel, lodging and m.eais (explain)
TSF transfer bctweefl committees of the same candidate/slxxtsor
VOT voter registration
WEB information technology costs (interne~, e-mail)
*Pa~ nente that are contrlbutlorm or Independent expenditrce must also be summarized on Schedule D.
NAME AND ADDRESS OF PAY~-E OR CREDITOf~
(IF COMMII'rEE, ALSO ENTER I.D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAJD
AMERICAN DATA MANAGEMENT INCORPORATED LIT 413.17
312 BRO~fAW ROAD
SANTA CLARA, CA 95050-4336
COGS SIGNS iCMP 1,268.36
951 OLD COUNTY ROAD
BELMONT, CA 94002
DANIEL HERRON PHOTOGRAPHY CMP 850.00
2134 OLD MIDDLEFIELD WAY
MOUNTAIN VIEW, CA 94043
SUBTOTAL $ 2,531.53
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 $
10,275.26
74 .94
0.00
10,350.20
chedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
NAME OF FILER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernaliaJmisc~
CNS campaign consultants
CTB comribution (explain no~mme~.ry)*
CVC civic donations
FND fundraiaing events
IND independent expanditum supix~ting/oRoos~ng others (explain)*
LIT campaig~ literature and mailings
MTG rne~ings and appearattces
OFC office expertse~
PET petition circulating
PHO phone banks
POL polling and survey research
POS postage, delivery and messeflger servicas
PRO professional sewices (legal, accounting)
PRT print ads
RAD radio airtime and Ixnduction costs
*Payments that are contributions or independent expendltre~ must also be summarized on Schedule D.
RFD returned contributims
SAL campaign workers salaries
TEL t.v. or cable airtime and production costs
TRC candidetetmvel, lodging and meals (explain)
TRS stofflspouse travel, lodging and meais (ex~ain)
TSF transfer between committees ol the same candidate/sponsor
VOT voter registration
WEB information technology costs (intemat, e-mail)
NAME AND ADDRESS OF PAYEE OR C~qEDITOR
(IF COMM~-I'EE, AJ..~O ENTER I.D, NUMBER coDE O~ DESCRIPTION OF PAYMENT AMOUNT PAID
EMU PRINTING LIT 7,643.73
312 BROKAW ROAD
SANTA CLARA, CA 95050
RANCHO-LOREE NEIGHBORHOOD ASSOCIATION PRT 100.00
10116 STERN AVENUE
CUPERTINO, CA 95014
SUBTOTAL $ 7,743.73
chedule F
Accrued Expenses (Unpaid Bills)
SCHEDULE F
10/20/2001 ~e 11 O~ 11
NAME OF FILER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, descdbe the payment.
CMP campaign par~ohernalia/misc.
CNS campaign consultants
CTB contribution (explain nonmonetary)'
CVC c/vic donation&
FND fundraising eveats
IND indeper~ent expenditure su~ing/opposing others (explaJn)*
LIT campaign literature and mailings
MTG meetings end appearances
OFC office expenses
PET petition drculating
PHO phone banks
POL IX/ling and survey reseamh
POS postage, delivery and messenger services
PRO prole~sior~l services (legal, accounting)
PRT print ads
PAD radio aittime and production costs
I.D. NUMBER
1236842
RFD returned contributions
SAL campaign workers seb. riea
TEL tv. or cable airtime end production ccats
TRC candidate travel, lodging and meals (explain)
TRS staff/spouse travel, lodging end meals (explain)
TSF transfer between committees of th~ same candidate/sponsor
VOT voter registration
WEB information technoingy costs (intemot, e-mail)
*Payment~ that are ¢ontrlbutio~e or Independent expenditrea muet also be eummarlzmJ on S~hedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUND PAID OUTSTANDING
BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
(IF COMMI'R'EE, ALSO ENTER I.D. NUMBER DESCRIPTION OF PAYMENT OF THIS PERIOO (ALSO REPORT ON E) OF THIS PERIOD
MARY ELLEN CHELL POS 0.00 102.00 0.00 102.00
7451 PROSPECT ROAD
CUPERTINO, CA 95014
SUBTOTALS $ 0.00 $ 102.00 $ 0.00 $ 102.00
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for payments for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ......................................... LNCERRED.TO.TJ%L...
2. Total acCrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ...............................
3. Net change this pedod. (Subtract Line 2 from Line 1. Enter the difference here
and on the Summary Page, Column A, Line 9.) .......................................................................................................................................... NET.
102.00
$ 0.00
102.00