460 Second Pre-Election COVER PAGE - LONG FORM
Recipient Committee
Campaign Statement
(Government Code Sections 84200 - 84216.5) [~ ~ ~?'''' [Q''~: ,FI".
.~ ..... ~ 5 ~001 A For~dalUse0nly
1. Type of Recipient Commiffee: 2. Type ~ S~tement:
ffi ~holder. Cand~ate ~ Primarily Fo~ Candida~ ffi Pm~l~on S~tement D Quadedy S~tement
Con.lied ~mmi~ee ~holder CommiR~ ~ Semi-annual S~tement ~ Special Odd-Year Re~d
D Te~ination S~tement D Supplemen~l P~ele~i0n
~ Ballot Measure Commiffee D General Pu~ ~mmi~ D Amendment (Explain bel~) Statement - A~ch Fo~ 495
O Primarily Fo~ O S~n~md
O Con~ll~ O Brad Ba~
O S~n~
3. Comm~ee Info~ation ~'i~ Tmasum~s)
Dolly S~doval for City Co~cil
~aria Smigh
1038 Shady Dale
STRE~ADDRESS(~P.O.~ CITY STA~ ~.COOE ;M~COOE~MONE
10720 Alderbrook Lane Campbell CA 95008 (408)377-3570
Cupertino CA 95014 (408) 725-8939
(408) 255-6873/
S/CCW - PCAB05 01380 (Rev. 9/99) Stata of California Fair Political Practices Commission.
COVER PAGE - PART 2
Recipient Committcc c~ hi FOR% 1,% 4 6 0
Campaign Statement
Cover Page - Part 2 .-g- 2 ~ 14 I
4. Officeholder or Candidate Controlled Committee 5. Ballot Measure Committee
NAME OF OFFICEHOLDER OF CANDIDATE N, AME OF BALLOT MEASURE
Ms. Dolores Sandoval
OFFICE -- OR HELD (INCLUDE LOCAllON -- DISTRICT NU-- IF --BLE) BALLOT NO. OR LE1TER I JURISOICTION I rl SUPPORT
City Council, District n/a r'loPPoRE
Identify the controlling officeholder, candidate, or state measure proponent, if any.
10720 Alderbrook Lane Cupertino CA 95014 NAME OF OFFICEHOLOER, CANOIOAT~O~.PRO~ONENT
Related Committees Not Included in this Statement: List any committees
not included in Etis consolidated statement ~hat are contrelled by you or which am ptfmarily OFFICE SOUGHT OR HELD IDISTRICT NO. IF ANY
I
formed to receive conttfbutions or to make expenditures on behalf of your candidacy.
Dolly Sandoval for Supervisor - Debt/ 6. Primarily Fo,,.ed Committcc
Friends of Dolly Sandoval 990787/851028
Dolly Sandoval/Ed Hoffman
10720 Alderbrook Lane
Cupertino CA 95014 (408) 725-8939
7. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information conteined 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 foregoi~n.g~is true and correct.
10/25/2001 By
Executed on 10/25/2001 By
DATE SIGNATURE OF CONTROLLING OFFICEHOLDER. CANDIDATE. STATE MEASURE PROPONENT
SUMMARY PAGE
Campaign Disclosure Statement ~ co~er~ period C X LIFORNI.X 46 0
Summary Page FOR~i
lmm 09/23/2001
tl.'ough 10/20/2001 Page 3 of 14
NAMEOFFILER MB. Dolores Sandoval, Dolly Sancloval for C±t.¥ Counc±l LD. NUMBER
1236761
Contributions Received Column A Column B Calendar Year Summary for Candidates
TOT~. T.:S ~;uoo C,~LE~O~R ~ Running in Both the S'.:-t~ Pdma~y and
(FROM ATTACHED SCHEDULES) TOTAL TO DATE
General Beetions
1. Monetary Contributions ..................................... Schedule A, Line 3 $ 5,696.00 $ 20,274. O0
2. Loans Received ................................................ Schedule B, Line 7 0.00 1, 000.00 111 through 6/30 711 to Date
20. ConlributJons
3. SUBTOTAL CASH CONTRIBUTIONS .................. AddUnesl+2 $ 5,696.00 $ 2.1,274.00 Received....$ 0 0
4. Non-monetary Contributions ............................. Schedule C, Line 3 0.00 0.00 21. Expeflditures
Made .......... ~ 0 0
5. TOTAL CONTRIBUTIONS RECEIVED ................. Add Lines 3 + 4 $ 5,696.00 $ 21,274. O0
Expenditures Made r=xp~.d~.r~ unit Summary for stat.
6. Cash Payments ................................................ ScheduleE, Line4 $ 3,198.95 $ 4,145.75 CandidL~__-
7. Loans Made ...................................................... Schedu/e H, Line 7 0.00 0.00 22. Cumulative Exenditure Made*
(If Subject to Voluntary Expenditure Umit)
8. SUBTOTAL CASH PAYMENTS ............................ Add Lines 6 + 7 $ 3,198.95 $ 4,145.75
Data of E~-~lion Total te Date
9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 1,59 3.2 8 1,830.03 (mm/dd/yy)
10. Nonmonetary Adjustment ................................ Schedule C, Line 3 O . O0 O. O0
11. TOTAL EXPENDITURES MADE .................. Add Lines 8 + 9 + 10 $ 4,7 92.23 $ 5,975.7 8
Current Cash Statement
12. Beginning Cash Balance .......... Previous Summery Page, Une 16 $ 14,631.2 0
13. Cash Receipts ......................................... Column A, Line 3 above 5,696. O0
14. Miscellaneous Increases to Cash ..................... Schedule I, Line 4 O . O0
15. Cash Payments ....................................... Column A, Line 8 above 3,198.95
16. ENDING CASH PA'~'"~os 12 + 13 + 14, then subtract Une 15 $ 17,128.25
ff this is a Termination Statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVEDSchedule B, Part 1, Column (b) $ O . O0
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ................................................................................ $. 0.00
19. Outstanding Debts .......... Add Line 2 + Line g in Column C above $ 2,830.03
SICCW - PCAB05 01380 (Rev. 9/99)
SCHEDULE A
Schedule A ~.:.~ ¢ov~f~ pemtod CALl FO RN IA
Monetary Contributions Received ~ 09/23/2001 FORM
Ihrou~h 10/20/2001 Palm 4 of 14
NAME OF FILER MS. Dolores Sandoval, Dolly Sandoval for City Council I.D. NUMBER
1236761
IF AN INDIVIOUAL. ENTER
DATE FULL NAME, MAILING ADDRESS AND ZIp CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPtOYER AMOUNT RECEIVED CUMUtATIVE TO DATE CUMULATIVE TO DATE
RECEIVED (IF COMMITI~E. N. SO ENTER I.D. NUMBER) COOE ' (1~ SEU:-EM~.OVEO ENTER m~ME THIS PERIOD CALENDAR YEAR OTHER
OF ~USmNESS) (JAN 1 - DEC 31) (IF APPLICABLE)
10/01/2001 Mr. Tom Anderson [] IND Engineer 100.00 100.00 100.00(P01)
12408 Torrey Pines Drive [] COM
Auburn, CA 95602 [] Ol14 Hewlett-Packard
10/01/2001 Mr. Robert J. Bettencourt [] IND Rancher 100.00 100.00 100.00(P01)
P.O. Box 8241 [] COld
San Jose, CA 95155-8241 [] OTH Self-Employed
[] PlY (Same)
[] sec
10/15/2001 Mr. Ziya Boyacigiller [] IND Engineer 100.00 100.00 100.00(P0I)
4 Arthur Lane [] C0M
Atherton, CA 94027 [] OTH Self-Employed
[] PIY (Same)
[]
10/01/2001 Ms. Sherry Brown [] ~NO Psychotherapist 150.00 100.00 150.00(P01)
10/20/2001 430 Tennyson [] cx~4 (50.00),
Palo Alto, CA 94301 [] OIH Self-Employed *CONTRIBUTION RETURNED
[] PTY (Same)
10/13/2001 California Real Estate Political [] ~NO ID# 890106 100.00 100.00 100.00(P01)
Action Committee Candidate Suppozt[]
525 S. Virgil AVenue [] Ol~
Los Angeles, CA 90020 [] ~Y
SUBTOTAL $ 500.00
Monetary Conbibut]ons Summary
I. Amount received this period - contributions of $100 or mom.
(Include all Schedule A subtotals.) .................................................................................................. $ 3,400.00
2. Amount received this period - contributions of less than $100.
(Do not itemize.) .............................................................................................................................. $ 2,296.00
3. Total monetary contributions ~ceived this period.
(Add Lines I and 2. Enter here and on the Summary Page, Column A, Line 1 .) .............. TOTAL $ 5,696.00
SCHEDULE A (cont.)
Schedule A (Continuation Sheet) s~;~.~ ~,,= r~d C ',LIFOP,'~I.', 4 6
Monetary Contributions Received ~ 09/23/2001 FOR~
t~rou~h 10/20/2001 Page 5 d.
NAME OF FILER MS. Dolores .qandoval, Dolly Sandoval for City Council I.D. NUMBER
1236761
IF AN INDMDUAL. ENTER
DATE FULL NAME, M~LING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION ANO EMPtOYER AMOUNT RECE~/ED CUMULA~VE TO DATE CUMULATIVE TO DATE
RECEIVED (~ COMMITTEE. ~ ENTER I.D. NUMBER) CODE * (~ S~LF~TJ~tOYED ENTER NAME ~HIS P~RIOD CALENDAR YEAR OTHER
OF BL~INESS) (JAN 1 - DEC 31) (IF APPtICABLE)
10/02/2001 MS. Parris Correa [] IND Consultant 100.00 100.00 100.00(POZ)
196 South 15th Street [] COM
San Jose, CA 95112 [] OTH Self-Employed
[] PTY (Same)
[] scc
10/01/2001 Democratic Activists for Women Now [] INO ID# 960169 200.00 100.00 200.00(P01)
10/20/2001 1520 Cherry Avenue [] COM (100.00} ~
San Jose, CA 95125-3803 [] OTH *CONTRIBUTION RETURNED
[] PTY
10/09/2001 MS. Mary Helen Doherty [] IND Executive Director 100.00 100.00 100.00 (P01)
465 S. 12th Stret [] COM
San Jose, CA 95112 [] OTH Child Advocates
•~c
10/15/2001 Mr. Abdullah Erda1 [] INO Engineering 100.00 100.00 100.00(P01)
19336 Newhorse Court [] COM
Saratoga, CA 95070 [] OTH Self-Employed
[] PTY (Same)
•scc
10/01/2001 Mr. Antonio Estremera [] IND Attorney 100.00 100.00 100.00(P01)
1016 Adolbe Creek Court [] COM
San Jose, CA 95127 [] OTH Legal Aid Society
[] SCC
10/01/2001 Ms. Yoland P. Estremera ~-~ IND Computer Analyst 100.00 100.00 100.00(P01)
1016 Adolbe Creek Court [] COM
San Jose, CA 95127 [] OTH County of Santa
[] FrY Clara
[] SCc
SUBTOTAL $ 600.00
SCHEDULE A (cont.)
Schedule A (Continuation Sheet) s,~,.~. ~.~-,.,.,~d C ~u~OI~.~ 4 6 0
Monetary Contributions Received ~.~ 09/23/2001 ~0{{~
lhruu~h 10/20/2001 p~ 6 of 14
NAME OF FILER MS. Dolores Sandoval, Dolly Sandoval for City Council ,.0. NUMBER
1236761
IF AN INDIVIDUAL, ENTER
DATE FULL NAME. MAILING ADORES~ ,~ND ZiP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED (1~ COMMITTEE, AL~O EN/E~ I.D. NUMBEf~ CODE ' IIF Sr~U=-~.MPt.O~ED ENI~R NAME THIS PERIOD CALENDAR YEAR OTHER
OF BUSINESS) (JAN 1 - DEC 31) (IF APPUCABLE)
i0/0i/200i F & W Investment Co. [] IND 100.00 100.00 100.00(P01)
3750-A Charter Park Drive [] COM
San Jose, CA 95136 [] OTH
10/02/2001 MS. Nancy M. H. Harper [] IND Volunteer 100.00 100.00 100.00(PO1)
21500 Arrowhead Lane [] ~o~
Saratoga, CA 95070-6550 [] OTM N/A
10/01/2001 Mr. Arthur Harris [] ~ND Principal 100.00 100.00 100.00(PO1)
1052 Tuscany Place [] COM
Cupertino, CA 95014 [] OTH Los Altos Schools
[] SCC
10/01/2001 Mr. E. Steven Haze [] INO Consultant 100.00 100.00 100.00(PO1)
22681 San Juan Road [] COM
Cupertino, CA 95014 DOTH Self-Employed
D mTY (Same)
10/01/2001 Mr. Richard Holober [] 'NO Representative 100.00 100.00 100.00 (P01)
404 Juanita Avenue [] COM
Millbrae, CA 94030 I-] OTH Holober Campaigns
[] SCC
10/01/2001 Dr. Gregory F. Hooper [] IND Physician 100.00 100.00 100.00(PO1)
500 E. Remington Drive [] ~0~
Sunnyvale, CA 94087 [] OTH Self-Employed
[] PTY (Same)
SUBTOTAL $ 600. O0
SCHEDULE A (cont.)
Schedule A (Continuation Sheet) s~.m..t =ov..s ,~dod c.,,u ~*o~',,~,, 4 6 0
Monetary Contributions Re~ived ~ 09/23/2001 FoRum
tbm~ 10/20/2001 ~ 7 of 14
NAME OF FILER Ms. Dolores Sandoval, Dolly Sandoval for City Council I.D. NUMBER
1236761
~F AN ~NOIWDU~., ENTER
DATE FULL NAME. MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPtOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
OF BUS;NESS) (JAN 1 - DEC 31) (IF APPLICABLE)
10/0[/2001 Nr. Lawrence Hooper [] IN• Physician 100.00 100.00 100.00(PO'l)
500 E. Remington Drive, Suite 20 [] COM
Sunnyvale, CA 94087 [] OTH Self-Employed
[] PTY (Same)
[] scc
10/01/2001 Mr. Eugene Hymen [] IN• Superior Court 100.00 100.00 100.00 (PO1)
142 Mount Hamilton Ave. [] COM Judge
LOS Altos Hills, CA 94022-2235 [] OTH State of
[] PTY California
[] Scc
10/01/2001 Mr. Aminah Jahi [] IN• Executive Director 100.00 100.00 100.00 (P01)
2589 Sugarplum Drive [] COM
San Jose, CA 95148 [] OTH AAACO
[] SCC
09/28/2001 Mr. Shanranjit Kali Rai [] IN• Broker 100.00 100.00 100.00(PO1)
45372 Whitetail [] COM
Fremont, CA 94539 [] OTH Self-Employed
[] PTY (Same)
•scc
10/15/2001 Mr. Aydin Koc [] IND Executive 100.00 100.00 100.00(P01)
1390 Manzanita Road [] COM
Millbrae, CA 94030 DOTH Bitblitz Comm.
10/01/2001 Me. Gertrude McCulloch [] IND Principal 100.00 100.00 100.00(P01)
6258 High Meadow Court [] COM
San Jose, CA 95135 [] OTH Los
[] PTY Gatos-Saratoga
[] SCC High School Dist
SUBTOTAL $ 600.00
SCHEDULE A (cont.)
Schedule A (Continuation Sheet) st~.,..t=,~,~,a c~uvo,~,.~ 460
Monetary Contributions Received t,~ 09/23/2001 [OR3I
through 10/20/200i Page 8 of 14
NAME OF FILER MS. Dolores Sandoval, Doily Sandoval for City Councii I.D. NUMBER
1236761
IF AN INDIVIDUAL, ENTER
DATE FULL NAME, MAILING ~DRES~ AND ZiP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
OF BUSINESS) (JAN 1 - DEC 31) (IF APPt. ICABLE)
10/01/2001 Norcal Waste Systems, Inc. [] IND ID# 921099 200.00 100.00 200.00 (POi)
10/20/2001 Political Action Committee [] COM (100.00)
160 Pacific Avenue #200 [] OM *CONTRIBUTION RETURNED
San Francisco, CA 94111 [] PTY
10/09/2001 Ms. Ann G. S. Randolph [] IND Systems Analyst 100.00 100.00 100.00 (P01)
945 High School Way, Apt. 15 [] COM
Mountain View, CA 94041 [] OIH E1 Camino Hospital
10/08/2001 Ms. A. P. Santiago [] ~ND Executive Director 100.00 100.00 100.00 (P01)
3323 Woodside Lane [] COM
San Jose, CA 95121 [] 01~ Asian Amer for
[] m~ Corem Invlvmnt
10/08/2001 Ms. Marcine Azure Seid [] IND Attorney 100.00 100.00 100.00 (P01)
1615 Edgewood Drive [] COM
Palo Alto, CA 94303 [] OTH Self-Employed
[] PrY (Same)
10/01/2001 Mr. Wendell B. Stephens [] IND Investment 100.00 100.00 100.00 (P01)
10397 Anson Avenue [] ~0M Representative
Cupertino, CA 95014 [] OIM Edward Jones
10/03/2001 Sugimura & Associates, Inc. [] IND 100.00 100.00 100.00 (P01)
2155 S. Bascom Ave., Ste. 200 []
Campbell, CA 95008 []
SUBTOTAL $ 600. oo
SCHEDULE A (cont,)
Schedule A (Continuation Shcct) Sta..~t~,.~.~.,~d C,L,rO,~,., 460
Monetary Contributions Received ~ 09/23/2OOl [~o~
Ihrou~h 10/20/2001 Page 9 of 14
NAME OF FILER MS. Dolores Sandoval, Dolly Sandoval for City Council LD. NUMBER
1236761
IF AN INDIVIDUAL, ENTER
DATE FUI. J_ NAME, MAILING ADORESS AND ZIP CODE OF COI~q~IBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED (IF COMMITTEE. AL~O ENTER I.D. NUMBER) COD~ * (IF SEU~-EM~.O~EO ENTER ~E THIS PERIOO CALENDAR YEAR OTHER
OF BUSlHESS) (JAN I - DEC 31) (IF APPLICABLE)
10/13/2001 Ms. Dilek Toprak [] IND Engineer 100.00 100. O0 100.00 (P01)
1582 Jamestown Drive [] COM
Cupertino, CA 95014 [] OTH Coherent
[] PTY
[] scc
10/05/2001 Tri-County Apartment Association - [] IND ID# 810014 200.00 100.00 200.00(P01)
10/20/2001 PAC [] COM (100.00)*
792 Meridian Way, Suite A [] OTH *CONTRIBUTION RETLTRNED
San Jose, CA 95126 [] PTY
[] SCC
10/15/2001 Turkish American Alliance For D IND 100.00 100.00 100.00 (P01)
Fairness [] COM
1390 Manzanita Drive [] O~
Millbrae, CA 94030 [] PTY
10/01/2001 Mr. Paul Wysocki [] IND Consultant 100.00 100.00 100.00(P01)
P.O. BOX 1537 [] COM
San Jose, CA 95109 [] OTH Self-Employed
[] PTY (Same)
[] SCC
10/03/2001 Mr. Hamza Yil~z [] INO Engineer 100.00 100.00 100.00(P01)
20755 Trinity Ave. [] ~O~
Saratoga, CA 95070 [] O~ Self-Employed
[] ~T~ (Same)
[] IND
[] OTH
[] scc
SUBTOTAl. $ 500.00
SCHEDULE B - Part III
Schedule B- Part I11 stm,.~t =,,,~ ~ C,LIFORN,,4 6 0
Annual Report of Outstanding Loans Received
09/23/2001
Ihm~3h 10/20/2001 Pa~ 10 of 14
NAME OF FILER MS. Dolores Sandoval, Dolly Sandoval for City Council I.D. NUMBER
1236761
FULL NAME OF LENDER ORIGINAL DATE OF LOAN AMOUNT OF ORIGINAL LOAN UNPAID PRINCIPAL UNPAID INTEREST
MS. Dolores Sandoval 07/19/2001 1,000.00 1,000.00
SUBTOTAL $ 1,000. O0
Annual Report of Outstanding Loans Summa~j
1. Total outstanding loans this period.
(Enter here and on thc Summary Page, Column C, Line 2.) ............................................................... TOTAL $ 1,ooo.oo
SCHEDULE E
Payments Made eD= 09/23/2001
~ 10/20/200~ ~, ~ ~ ~4
~E~FI~R MS. Dolores Sandova~, Dolly Sandoval for Ci:y Council I.D. NUMBER
~236761
CODES: If one 0f the ~ll~ng ~des a~tely des~bes the pa~ent, ~u may enter ~ ~. O~se. ~sc~ ~ ~y~nt.
CMP ~n ~li~m~, MBR ~ ~uni~ ~O ~ a~ ~ ~ ~
C~ ~~ ~G ~~ ~D ~~
~C ~ ~s P~ ~ ~ ~ Lv. ~ ~ble aiffime a~ ~u~
FIL ~ ~ ~ ~ ~ ~ ~C ~ ~, ~i~ and ~
LEG ~d~ ~ ~~,~) VDT ~
UT ~,~ ~ ~ ~ P~ ~ ~ ~B ~ ~ ~ (~,
~ ~ ~ ~ PA~E ~ C~
9elaine Dis~lay;, ~c. ~P 907.20
gme~iZ[e, ~ 94608
MBNAAJnerica POS 170.00 210.50
P.O. Box 15019 LIT 40.50
Wilmington, DE 19886~5019
Robert Mattoch Direct Marketing LIT 569.43 2,000.00
865 The Alameda POS 1,430.57
San Jose, CA 95126
SUBTOTAL $ 3,1~7.70
Schedu~ ~= Summary
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................... $ 3. I17.70
2. Unitemized payments made this pedod of under $100 .................................................................................................................... $ al. 25
3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column(d).) .................................... $ 0.00
4. Total payments made this period. (Add Lines I. 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .... TOTAL $ 3. 198.95
SCHEDULE F
Schedule F s~.~t covers period c \LIFOR'%I x 4 6 0
Accrued Expenses (Unpaid Bills)
~om 09/23/2001
~ 10/20/2001 P~e 12 of 14
NAMEOFFILER MS. Dolores Sandoval, Dolly Sandoval for City Council LO. NUMBER
1236761
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise. descdbe the payment.
CMP campaign paraphernalia/misc. MBR member c~nwnuni~ RAD radio air'dme and production costs
CNS campaign consultants MTG meelings and appearances RFD returned
CTB contribution (explain nonrnonets~,)* OFC ~ expermes SAL campaign workers salaries
CVC civic donatkxts PET patil~m circulating TEL tv. or cable airfime and production costs
FIL candidate filing/ballot fees PHC) phone banks TRC candidate travel, lodging and meals (explain)
FND tundmising events POL polling and sun~ey research TRS ~'~spouse travel, iodg/ng and meats (explain}
IND independe~texpendituresuppodiog/oppcaingomers(explain)' POS postnge, deli~andn~.,ssengerse~cas TSF Iransferbet',.~'=.-n. committsesoflhesamecandidats/sponsor
LEG legaldefense PRO p~lservioes(legal, accounting) VOT votsrreg~.Fxxt
LIT campaign literature and mailings PRT pdnt ads WEB infomlatkm technology costs (int~, e-mail)
(.) {b) (c) {d)
NAME AND/~ORESS OF PAYEE GR CREDITOR CODE OR OUTSTANDING AMOUNT INCURI~EO AM(~JND PAID OUTSTANDING
BALANCE BEGINNING THIS P~RIOD THIS P~RIOO B~&.ANCE AT Ct~E
(IF COtaMIT'I~.E. ALSO ENTER I.D. NUMBF..R DE~SCRIPTION OF PAYMEI~T OF THIS PERK)D (ALSO REPORT ON E) OF THIS PERIOO
MBNA America LIT, POS 210.50 36.03 210.50 36.03
P.O. Box 15019
Wilmington, DE 19886-5019
Sandoval for Supervisor - Debt LIT 26.25 0.00 26.25 0.00
Retirement
10720 Alderbrook Lane
Cupertino, CA 95014
ID# 990787
Spotlight Design & Printing LIT 0.00 1,384.00 0.00 1,384.00
1147 Mission Street
San Francisco, CA 94103
SUBTOTALS $ 235.75 $ 1,420.03 $ 236.75 $ 1,420.03
Schedub F Summa~j
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for payments for
accrued expenses of $1 O0 or more, plus total unitemized accrued expenses under S 100.) ......................................... INCUI~.]'D]'J~J.... $ 1.830.03
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.) ............................... P. JMD..T. QTJg3_.. $ 236.75
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. $ 1,593.28
SCHEDULE l~ ,(CONT.)
Schedule F Sm,.~t=,~.p.dod c.,,.,eo,~x,,460
(Continuation Sheet) FORM
Accrued ~nses (Unpaid Bills) ~ o~/~/~oo~
~h 10/20/2001 ~ 13 ~ 14
~EOFFILER Ms. Dolores Sandoval, Dolly Sandoval for City Council I.D. NUMBER
1236761
CODES: If one of ~e foll~ ~es a~umtely d~ri~s the ~ent, you may enter the ~e. Othe~ise, des~be the payment.
~P ~ ~m~Mi~m~. MBR ~m~ ~n~ ~ ~ ai~ ~ ~u~ ~
CNS ~ ~ MTG ~ ~ a~m~ RFD ~ ~s
~ ~ (~ ~)' OFC ~ ~ ~ ~n ~ ssla~
C~ ~s P~ ~~ ~L Lv.~a~~
FIL ~fili~l~ ~ ~ TRC ~,~a~s(e~ain)
FND ~ ~ ~ ~li~ ~ su~ ~ ~S s~ ~el. ~i~ a~ ~b (e~n)
IND i~tex~su~~em(e~a~)* ~ ~.~i~a~~ ~ ~3~~~s~
~G ~d~ PRO ~~O~al.~nfi~) VOT ~~
Lff ~n ~ a~ ~ili~ P~ ~ ~ ~B i~ ~ ~ (i~, ~)
(a) (b) (c) (d)
~E ~D ~ OF PAYEE OR C~DITOR ~ ~ ~T~ ~ I~URRED ~D PND ~ST~
~ BEGINNING ~IS PERIOD ~lS PE~ ~E AT ~
(~ ~E. ~ ~ I.D. N~ DE~ ~ PA~ENT ~ ~tS ~ ~ ~ ~ E) ~ ~ ~
· op ~o~c~ Da~a ~[~ 0.00 ~10.00 0.00 410.00
312 B~o~a~ Road
S~a CZa~a, ~ 95050
SUBTOTALS $ 0.00 $ 410.00 $ 0.00 $ 410.00
SCHEDULE G
Schedule G
Payments Made by an Agent or Independent
~ntm~or (on BehaE of an ~holder or
Candidate)
~EOFFILER MS. Dolores Sandoval, Dolly Sandoval for City Council I.D. NUMBER
1236761
~E ~ A~ ~ IND~EN~NT ~TO~
Robert Mattoch Direct Marketing
CODES: If one ~ the ~lowing ~es a~umtely de~s the pa~ent, ~u may enter ~e ~e. Othe~ise, de.be the payment.
CMP ~m~n ~r~. MBR ~ ~ni~
CNS ~ ~ MTG ~s
~ ~ (~ ~)* OFC ~ ~ ~ ~n ~ ~1~
FND ~m~ ~ ~L ~ ~ ~ ~ TRS ~ ~. ~ a~ ~ (exff~)
~G ~ PRO ~~(~1.~) ~T
L~ ~n ~ a~ ~li~s PRT ~m
~E ~ ~ ~ PAY~ ~ CRE~T~
, ~ OR DE~ ~ PA~E~ ~ PND
US ~os~al Se~ice - ~dy ?OS 1,430.57
S~ Gose, ~ 95101
SUBTOTAL $ 1,430.57