o Amendment (Explain below) Statement - Attach Form 495

Recipient Committee Campaign Statement (Government Code Sections 84200-84216.5) Type or print in ink. Date Stamp COVER PAGE from 01/01/2008 Date of election if applicable: (Month, Day, Year) 1 /19 For Official Use Only through 10/18/2008 1. Type of Recipient Committee: All Committees Complete Parts 1,2,3, and 4. D Officeholder, Candidate Controlled Committee D Ballot Measure Committee State Candidate Election Committee 0 Primary Formed o Recall 0 Controlled (Also Complete Part 5.) 0 Sponsored ~ General Purpose Committee (Also Complete Part 6.) Sponsored D Primary Formed Candidate/ Small Contributor Committee Officeholder Committee o Political Party/Central Committee (Also Complete Part 7.) 2. Type of Statement: 00 Pre-election Statement D Quarterly Statement Semi-annual Statement D Special Odd-Year Report Termination Statement D Supplemental Preelection o Amendment (Explain below) Statement - Attach Form 495 3. Committee Information COMMITIEE NAME (OR CANDI'S NAME IF NO COMMITIEE Accountability For 's TommoriOw PAC STREET ADDRESS (NO P.O. BOX) 1308 W. 8th Avenue I.D.NUMBER Treasurer(s) NAME OF TREASURER Keiiy Lawler MAILING ADDRESS 976 Pacific Avenue CITY STATE ZIP CODE CA 95926 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX AREA CODE/PHONE (530) 321-1388 CITY Willows NAME OF ASSISTANT TREASURER, IF ANY STATE CA ZIP CODE 95988 AREA CODE/PHONE (530) 934-5823 CITY STATE ZIP CODE AREA CODE/PHONE MAILING ADDRESS OPTIONAL: FAXIE-MAIL ADDRESS ( ) CITY OPTIONAL: FAXIE-MAIL ADDRESS STATE ZIP CODE AREA CODE/PHONE 4. 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 ~~a}e.f CaJifo~~ia t~t the e o' i~ ~~c~~. Executed on 10/21/2008 By Kell Lawler' /..../ j ) Executed on Executed on Executed on By By By SIGNATURE OF T AS R 0 AS STANT S. - S!GNATURE OF CONTROLLING OFF!CEHOLDER, CAND!. STATE MEASURE PROPONENT OR RESPONS!BLE OFF!CER OF SPONSOR SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDI, STATE MEASURE PROPONENT SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDI. STATE MEASURE PROPONENT FPPC Toll-Free Helpline: 866/ASK-FPPC c:::.f~fa. "I r~lif"'rni~

Recipient Committee Campaign Statement Cover Page - Part 2 Type or print In Ink. COVER PAGE - PART 2 5. Officeholder or Candidate Controlled Committee 6. Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDI NAME OF BALLOT MEASURE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LEITER JURISDICTION SUPPORT o OPPOSE RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. Related Committees Not Included in this Statement: NAME OF OFFICEHOLDER, CANDI, OR PROPONENT List any committees not Included In this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or to make expenditures on behalf of your candidacy. COMMIITEE ADDRESS STREET ADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE 7. Primarily Formed Committee List names of offlceholder(s) or candldate(s) for which this committee Is primarily formed. NAME OF OFFICEHOLDER OR CANDI IOFFICE SOUGHT OR HELD 1_ U SUPPORT o OPPOSE NAME OF OFFICEHOLDER OR CANDI OFFICE SOUGHT OR HELD SUPPORT o OPPOSE COMMIITEE NAME I.D.NUMBER NAME OF OFFICEHOLDER OR CANDI OFFICE SOUGHT OR HELD o SUPPORT o OPPOSE NAME OF TREASURER COMMIITEE ADDRESS CONTROLLED COMMIITEE? DYES ONO STREET ADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDI OFFICE SOUGHT OR HELD SUPPORT o OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets If necessary FPPC Toll-Free Helpline: 866/ASK-FPPC c::.t'!3t,a,,...f "-''!3lif,...r"J'!3

Campaign Disclosure Statement Type or print In ink. SUMMARY PAGE Summary Page Accountability For 's TommoITow PAC from 20080101 through 20081018 I ColumnA Column B Calendar Vear Summary for Candidates s Received TOTAL THIS PERIOD CALENDAR YEAR Running in Both the State Primary and (FROM ATTACHED SCHEOULES) TOTAL TO General Elections 1. Monetary s. Schedule A, Line 3 $ 60775.00 $ 60775.00 1/1 through 6/30 7/1 to Date 2. Loans Received Schedule B, Line 7 il.illl...- 000 3. SUBTOTAL CASH CONTRIBUTIONS... Add Lines 1 + 2 $ 60775.00 $ 60775.00 20. Received $. 0.00 $ 0.00 4. Nonmonetary s. Schedule C, Line 3 94.00 94.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEiVED... Add Lines 3 + 4 60869.00 $ 60869.00 Made $ 0.00 $ 0.00 Expenditures Made 6. Payments Made 7. Loans Made 8. SUBTOTAL CASH PAyMENTS... 9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment 11. TOTAL EXPENDITURES MADE... Schedule E, Line 4 $ Schedule H, Line 7 Add Lines 6 + 7 $ Schedule F, Line 3 Schedule C, Line 3 Add Lines 8 + 9 + 10 $ 40450.58 $,..,..,.. v.vv 40450.58 $ 404.70 94.00 40949.28 $ 40450.58 " v.vv "" 40450.58 404.70 94.00 40949.28 Expenditure Limit Summary for State Candidates 22. Cumuiative Expenditures Made" (If Subject to Voluntary Expenditure Limit) Date of Election (mm/dd/yy) Total to Date $,------- Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 $ 0.00 To calculate Column B, add 13. Cash Receipts Column A. Line 3 above 60775.00 amounts in Column A to the corresponding amounts 14. Miscellaneous Increases to Cash Schedule f, Line 4 0.00 from Column B of your last report. Some amounts in Cash Payments Column A, Line 8 above 40450.58 Column A may be negative 16. ENDING CASH BALANCE Add Lines 12 + 13 + 14, then subtract Line 15 $ 20324.42 figures that should be subtracted from previous period amounts. If this is If this is a termination statement, Line 16 must be zero. the first report being filed ---------------------------------------------tforthis calendar year, only 17. LOAN GUARANTEES RECEIVED. Schedule B, Part 2 $ 0.00 carry over the amounts Cash Equivalents and Outstanding Debts 18. Cash Equivalents See instructions on reverse $ 0.00 19. Outstanding Debts Add Line 2 + Line 9 in Column B above $ 404.70 from Lines 2,7, and 9 (If any). $,------ "Amounts in this section may be different from amounts reported in Column B. FPPC Toll-Free Helpline: 8661ASK-FPPC

Schedule A Type or print in ink. SCHEDULE A Monetary s Received from 20080101 Accountability For 's Tommorrow PAC through 20081018 4/19 I.D. Number RECEIVED RCQt Dt: 09/24/2008 Rcpt Dt: 09/24/2008 Rc,p.tDt: 10,17/2008 RCf1t Dt: 0915/2008 Rc~t Dt: 0925/2008 SF Bud Caldwell Paradise ID: SF Bud CaidwAII Paradise FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CA 95969 CA ID: ~n;oy Constructi0n ;;; Inc. ID: I:vne Cook ID: ~omas ID: Dauterman 95969 CA 95928 CA 95928 CA 95928 ----.. CONTRIBUTOR CODE" IRJ IND IRJ IND SCC IND lkl OTH USCC IRJ IND D PTY o SCC IRJ IND o SCC IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO CALENDAR YEAR (JAN. 1 - DEC. 31) I Owner 1000.00 2000.00 I Northgate Petroleum I Owner I Northgate Petroleum I Real Estate Developer I AM Properties I Owner I Thomas Manufacturing Co. SUBTOTAL $ 1000.00 1000.00 5000.00 5000.00 2000.00 1000.00 5000.00 7000.00 PER ELECTION TO (IF REQUIRED) Schedule A Summary Contributor Codes 1. Amount received this period - itemized monetary contributions. 60775.00 IND - Individual (Include all Schedule A subtotals.) $ _ COM - Recipient Committee (other than PTY or SCC) 2. Amount received this period - unitemized contributions of less than $100 $ 0.00 OTH- Other. PTY - Political Party. 3. Total monetary contributions received this period. ISCC- Small Contributor Committee I (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.).. TOTAL $ 60775.00 FPPC TolI Free Helpline: 866/ASK FPPC

S~hedule A Type or print in ink. SCHEDULE A Monetary s Received hom 20080101 Accountability For 's Tommorrow PAC RECEIVED through 20081018 I.D. Number J FULL NAME. MAILING ADDRESS IF AN INDIVIDUAL. ENTER AMOUNT CUMULATIVE TO PER ELECTION AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO (IF COMMITIEE. ALSO ENTER 1.0. NUMBER) CODE (IF SELF-EMPLOYED. ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED). _.elf BUSINESS) _ Rcpt Ot: IKJ INO Consultant 1000.00 1000.00 10/07/2008 Fred Oavis CA 95926 I Fred Oavis & Associates RCQt Ot: o INO 5000.00 5000.00 10/06/2008 Epick,lnc. [K] OTH CA 95928 Rcpt Ot: 09/30/2008 David F!eminQ!RI INO I Manager 1000.00 1000.00 Ourham CA 95938 I Thomas Manufacturing Co. Rcpt Ot: o INO 2500.00 2500.00 09/30/2008 G S S::IIp.!'l & Associates CA 95928 I!J OTH DpTY Rcpt Ot: INO 10/14/2008 ~uillon Business Park Properties 5, Phase III 1000.00 2500.00 [K] OTH Schedule A Summary CA 95928 1. Amount received this period - itemized monetary contributions. (Include all Schedule A subtotals.) SUBTOTAL $...$---- 5/19 Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH- Other. PTY - Politic.a! Party. 2. Amount received this period - unitemized contributions of less than $100... $ ---- 3. Total monetary contributions received this period. ISCC- Small Contributor Committee I (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.).. TOTAL $ _ FPPC Toll-Free Helpline: 866/ASK-FPPC

Schedule A Type or print in ink. SCHEDULE A Monetary s Received from 20080101 through 20081018 6/19 Accountability For 's Tommorrow PAC RECEIVED Rcpt Ot: 10/14/2008 Rcpt Ot: 10/14/2008 Rcpt Ot: 10/09/2008 RCI~t Ot: 10106/2008 Rcpt Ot: 10/18/2008 FULL NAME, MAILING ADDRESS /' I CA 95928 INO!KJ OTH PTY SCC o INO IF AN INDIVIDUAL, ENTER I AMOUNT 1000.00 2500.00 1.0. Number CUMULATIVE TO J PER ELECTION AND ZIP CODE OF CONTRIBUTOR CON~~g~~OR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO (IF COMMtnEE ALSO ENTER 1.0. NUMBER) (IF SELF EMPLOYED, ENTER NAME PERIOD (JAN. 1 DEC. 31) (IF REQUIRED) --,.. ~ BUSINES~_)...... _. _' o INO 500.00 2500.00 Guillon Business Park Prooerties. LP Gllillon Inrlll~tri~1 Prnnp.rtip.~ Guv R~nt~!n~ ~, CA 95928 Fnuinment Rentals HLSA General Partnershio Hooker Oak Alliance 1281554 Schedule A Summary CA 95926 CA 95926-3973 CA 95928 IKI OTH!KJ OTH o INO!KJ OTH OPTY o INO IKI COM DpTY o SCC SUBTOTAL $ 2000.00 1000.00 2000.00 1. Amount received this period - itemized monetary contributions. (Include all Schedule A subtotals.) $ _ 2. Amount received this period - unitemized contributions of less than $100 $ _ 2000.00 1000.00 2000.00 'Contributor Codes IND - Individual COM. Recipient Committee (other than PTY or SCC) OTH- Other. PTY - Pnliti("~1 P::lrtv _ 3. Total monetary contributions received this period. Isec- S~a IIC~nl~ibutor Committee I (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.).. TOTAL $ _ FPPC Toll-Free Helpline: 866/ASK-FPPC

Schedule A Type or print in ink. SCHEDULE A Monetary s Received Accountability For 's Tommorrow PAC RECEIVED "om 20080101 through 20081018 FULL NAME, MAILING ADDRESS " AN INDIVIDUAC ENTER r AMDUNTI CUMULATlVE TO I AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) 7/19 1.0. Number PER ELECTION CONTRIBUTDR~ aceupatlon AND EMPLOYER RECEIVEDms CALENDAR YEAR TO CODE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN, 1 - DEC, 31) (IF REQUIRED) ~B~~~~ESS) Rcpt Ot: 1KJ INO Investments 250.00 250.00 10/18/2008 Willi:'!rn J lnkin<; OPTY I Williams Jenkins & CO. CA 95973 RCl2t ot: 09129/2008 Jnhn I 11r.r.hesi OaTH OPTY I Northem California Bank CA 95926 Rcot ot: 09{23/2008 rv1eriposa Tr~ditions Inc. LJ L;UM [KJ OTH CA 95928 OPTY 1KJ INO I President and CEO I 1500.00 I 1500.00 OINO I I 6000.00 I 6000.00 II RCI~t ot: 10/07/2008 Rteve Nettleton 1KJ INO I Retired I 5000.00 I 5000.00 RCI~t Ot: CA 95928 09/23/2008 Ninety Two 1/4 Framinq Inc. dba KW Builders [KJ OTH OPTY CA 95973-0503 OPTY O,NO I I 250.00 I 250.00 SUBTOTAL $ Schedule A Summary 1. Amount received this period - itemized monetary contributions. (Include all Schedule A subtotals.) $ _ 2. Amount received this period - unitemized contributions of less than $100 $ _ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page. Column A. Line 1.).. TOTAL $ _ Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH- Other _PTY - Political Partv. ISCC- Small Contributor Committee I FPPC Toll-Free Helpline: 866/ASK FPPC

Schedule A Type or print in ink. SCHEDULE A Monetary s Received Accountability For 's Tommorrow PAC RECEIVED "om 20080101 through 20081018 1.0. Number t I: FULL NAME. MAILING ADDRESS IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO PER ELECTION AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO PERIOD (JAN. 1 DEC. 31) (IF REQUIRED) (IF COMMITIEE. ~:O_ENTEHI'l:l._NUM~~~ ~~~: F~::~'E~~~J~~~~~:~AME Rcpt Ot: 5000.00 5000.00 09/18/2008 James Paiva DCOM CA 95973 D PTY Dscc Paiva Farms RCQt Ot: DINO 1000.00 1000.00 09/22/2008 Rob Ramav Auctions [K) OTH CA 95926 DpTY Dscc Rcp-t Ot: DINO 2000.00 2000.00 09,26f2008 Roiis Anderson Roiis Civii Engineers ~OTH CA 95973-5811 Rcpt Ot: 10/14/2008 Schu!':tpr Hnmpc: In~ DINO 2000.00 2000.00 DCOM ~OTH DpTY -'.' CA 95973 USCC Rcpt Ot: DINO 500.00 500.00 10104/2008 Sole Terra Farmino DCOM [K) OTH CA 95928 Schedule A Summary Dscc SUBTOTAL $ 1. Amount received this period - itemized monetary contributions. (Include all Schedule A subtotals.) $ _ 8/19 Contributor Codes INO - Individual COM - Recipient Committee (other than PTY or SCC) OTH- Other _PTY - Political Party. 2. Amount received this period - unitemized contributions of less than $100 $ _ 3. Total monetary contributions received this period. ISCC- Small Contributor Committee I (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.).. TOTAL $ _ FPPC ToII Free Helpline: 866/ASK FPPC

Schedule A Type or print in Ink. SCHEDULE A Monetary s Received from 20080101 Accountability For 's Tommorrow PAC through 20081018 9/19 1.0. Number IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO PER ELECTION FULL NAME. MAILING ADDRESS CONTRIBUTOR AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO RECEIVED CODE' (IF COMMITIEE, ALSO ENTER 1.0, NUMBER) (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) ------.---.-- "'.----------.-------1--------- 0 BUSI~S_~L ~ _ - - --------- - ----- RCllt Ot: DINO 250.00 250.00 09/23/2008 Sorenson r.oncrete Inc. 1KJ OTH CA 95927-4209 Rcpt Ot: 09/16/2008 Thnm::l!'; Hvdraulic & Harrlware Supply, Inc. RCf~t Ot: 09,15/2008 Webb Homes CA 95926 DPTY OINO 1KJ OTH OINO DeOM 1KJ OTH CA 95973 OPTY 2000.00 7000.00 5000.00 5000.00 Schedule A Summary SUBTOTAL $ 60750.00 1. Amount received this period - itemized monetary contributions. (Include all Schedule A subtotals.) $ _ 'Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH Other _PTY PnlitiC'.::I1 P::\r1v. 2. Amount received this period - unitemized contributions of less than $100 $ _ 3. Total monetary contributions received this period. ISeC. S;;;~-IIContributorCommittee I (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.).. TOTAL $ _ FPPC Toll-Free Helpline: 866/ASK-FPPC

- _0' ~ --- -_..._.. _.-. - - - - --. - -_.-- - - --- - Post office Box Rental 94.00 ---~- Schedule C Type or print in Ink. Jed from 20080101 SCHEDULE C CALIFORNIA 460 FORM... ~... 11... 11'''''_11_.''..., _1'1.'... VL.I'...,L. Accountability For 's Tommorrow PAC RECEIVED - ----_. -----~ RCf1t ~t: 09102008 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER 1.0. NUMBER)._.. - ---- -- -. - - ". ---. --- -----_.._-- --- --~ Cliff Wagner Biggs CA 95917 CONTRIBUTOR CODE" IilIND DpTY Dscc IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) - - ---------- - - ~ Chief of Staff --- Assemblyman Rick Keene DESCRIPTION OF GOODS OR SERVICES 20081018 through 10/19 AMOUNTI FAIR MARKET VALUE 1.0. Number CUMULATIVE TO CALENDAR YEAR (JAN 1 - DEC 31) - -.. _---. 94.00 PER ELECTION TO (IF REQUIRED) -- - -- - ---~. - - Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 94.00 Schedule C Summary 1. Amount received this period - itemized nonmonetary contributions. (Include all Schedule C subtotals.} $ 94.00 2. Amount received this period - unitemized nonmonetary contributions of less than $100 $ 0.00 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.)... TOTAL $ 94.00 I 'Contributor Codes IND Individual COM- Recipient Committee - (other than PTY or SCC) OTH - Other PTY - Political Party SCC - Small Contributor Committee I FPPC Toll-Free Helpline: 866IASK-FPPC

Schedule D Summary of Expenditures Type or print in ink. Supporting/Opposing Other from 200801 01 Candidates, Measures and Committees SCHEDULE D CALIFORNIA 460 FORM Accountability For 's Tommorrow PAC through 20081018 11/19 I.D. NUMBER CANDI AND OFFICE, MEASURE AND JURISDICTION, OR COMMITTEE TYPE OF PAYMENT DESCRIPTION (IF REQUIRED) AMOUNT THIS PERIOD ICUMMULATIVE TO CALENDAR YEAR JAN.1 - DEC. 31) PER ELECTION TO (IF REQUIRED) 10106/2008 I Butte County Republican Party IXJ Monetary ~ I o Non-Monetary I0 Independent Expenditure 5600.00 5600.00 District No: IX! Support O A ppose 10101/2008 Mr. Larry Wahl City Council Member O Monetary Mail Services 6666.66 11694.55 City I,...,,_..:... ~,_. 10101/2008 Mr. Joe Valente City Council Member City o Non-Monetary I UI~lIl"'L PfU. CJ Independent IX! Support 0 Oppose I Expenditure O Monetary o Non-Monetary I District No: I~ Independent 1RI Support o Oppose Expenditure Mail Services 6666.67 11694.56 SUBTOTAL $ Schedule 0 Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.)... $ 40683,66 2. Unitemized contributions and independent expenditures made this period of under $100 $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ 40683.66 FPPC Toll-Free Helpline: 866/ASK-FPPC

Schedl:lle 0 Sl,Jmmary of Expenditures Type or print in ink. Supporting/Opposing Other from 200801 01 FORM Candidates, Measures and Committees SCHEDULE D CALIFORNIA 460 Accountability For 's Tommorrow PAC through 20081018 12/19 1.0. NUMBER CANDI AND OFFICE, TYPE OF PAYMENT DESCRIPTION AMOUNT THIS ICUMMULATIVE TO PER ELECTION MEASURE AND JURISDICTION, OR COMMITIEE (IF REQUIRED) PERIOD CALENDAR YEAR TO JAN.1 - DEC. 31) (IF REQUIRED) 10/01/2008 I Mr. Mark Sorensen City Council Member City I I O Monetary I Mail Services 6666.67 11694.55 o Non-Monetary District No: ~ Independent Expenditure IXl Support O 0 ppose 10/17/2008 Mr. Mark Sorensen O Monetary Mail Services 4892.98 11694.55 City Council Member City o Non-Monetary I District No: I[:J indepe~dent IXl Support 10/17/2008 Mr. Joe Valente City Council Member City o Oppose ExpendIture D Monetary o Non-Mon~tary I District No: I~ Indepe~dent IXl Support o Oppose Expenditure Mail Services 4892.99 11694.56 SUBTOTAL $ Schedule D Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.)... $ ---- 2. Unitemized contributions and independent expenditures made this period of under $100... $ ---- 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ _ FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC

Schedl,lIe 0 Sl,Immary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees Accountability For 's Tommorrow PAC SCHEDULE D Type or print in Ink. CALIFORNIA 460 from 20080101 FORM through 20081018 13/19 I.D.NUMBER CANDI AND OFFICE. MEASURE AND JURISDICTION. OR COMMITTEE TYPE OF PAYMENT 10/17/2008 I Mr. Larry Wahl City Council Member O Monetary City o Non-Monetary I District No: I~ Independent!Xl Support o Oppose Expenditure 10/10/2008 I Mr. Larry Wahl City Council Member City I O Monetary o Non-Monetary I~ Indepe~dent District No: Expenditure!Xl Support O 0 ppose 10/10/2008 I Mr. Joe Valente City Council Member D Monetary City o Non-Monetary I District No: I~ Indepe~dent!Xl Support o Oppose Expenditure DESCRIPTION (IF REQUIRED) I Mail Services I Data Files I Data Files AMOUNT THIS PERIOD ICUMMULATIVE TO CALENDAR YEAR JAN. 1 - DEC. 31) 4892.99 11694.55 134.90 11694.55 134.90 11694.56 PER ELECTION TO (IF REQUIRED) SUBTOTAL $ Schedule 0 Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.)... $ ---- 2. Unitemized contributions and independent expenditures made this period of under $100... $ ---- 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ _ FPPC Toll-Free Helpline: 866/ASK-FPPC

Schedule D 'f Expenditures :>pposing Other Measures and Committees Type or print in ink. from 20080101 SCHEDULE D CALIFORNIA 460 FORM N REVERSE Accountability For 's Tommorrow PAC I CANDI AND OFFICE, MEASURE AND JURISDICTION, OR COMMITTEE TYPE OF PAYMENT DESCRIPTION (IF REQUIRED) through 20081018 14/19 1.0. NUMBER AMOUNT THIS CUMMULATIVE TO PER ELECTION PERIOD CALENDAR YEAR TO JAN.1 - DEC. 31) (IF REQUIRED) 10/10/2008 Mr. Mark Sorensen D Monetary City Council Member City D Non-Monetary IRl Support District No: D Oppose ~ Independent Expenditure Data Files 134.90 11694.55 SUBTOTAL $ 40683.66 Schedule 0 Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule 0 subtotals.)... $ ----- 2. Unitemized contributions and independent expenditures made this period of under $100 $ _ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.)... TOTAL $ _ FPPC Toll-Free Helpline: 866/ASK FPPC

Schedule E Payments Made Type or print in Ink. ~om 20080101 SCHEDULE E through 20081018 15/19 Accountability For 's Tommorrow PAC 1.0. NUMBER 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 CTS 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 lno independent expenditure supporting/opposing others (explain)" pas postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VaT voter registration.. _.......-._-_..- _....._... -... [,)J...... _..._.. _.. w_..._.juv._..._..._., _..._.. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Butte County Republican Party 14415 Essex Court ID: 741598 CTB 5600.00 r.a Ql;Ql;.Il Cedar Creek Publishing 5921 Clark Road, Suite D - ('Ii. Q~QRQ Cedar Creek PUblishing 5921 Clark Road, Suite 0 - r.1i. Ql;Ql=:Q INO INO Mail Services- to support Larry Wahl (10# 981731) 4892.99 Mail Services- to support Joe Valente (10# 1308237) 4892.99 * Payments that are contributions or independent expenditures must also be summarized on Schedule O. SUBTOTAL $ Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)... $ 40450.58 2. Unitemized payments made this period of under $100.... $ 0.00 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 $ 40450.58 FPPC Toll-Free Helolina: 866/ASK.FPPC

Schedule E Payments Made Type or print in ink. from 20080101 Accountability For 's Tommorrow PAC ~rough 20081018 16/19 1.0. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. OthelWise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAO radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFO 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 FNO fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals INO 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 _.. I" _'~l'... ". 1 ~..III'-1... I I".lIllUU.;J.,,,... "'" II """'"IIUl''-'' I \v,,",'i1''''''''''' VV"".o1' III... '..., vllluil NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Cedar Creek PUblishing 5921 Clark Road, Suite 0 INO Mail Services - to support Mark Sorensen (10# 1287825) 4892.98 ~ r.a Cedar Creek Publishing 5921 Clark Road, Suite 0 0<;01=:0 INO Mail Services - to support Larry Wahl (10# 981731) 6666.66 ~ r.a Cedar Creek Publishing 5921 Clark Road, Suite 0 0<;01=:0 INO Mail Services - to support Joe Valente (10# 1308237) 6666.67 ~ r.a 0"01=:0 Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)... $ ---- 2. Unitemized payments made this period of under $100.... $ ---- 3. Total interest paid this period on loans. (Enter amount from Schedule 8, Part 1, Column (e).). $---- 4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ _ FPPC TolI-FrlBlB HIBIDlinlB: 866/ASK.FPPC

Schedule E Payments Made Type or print in Ink. from 20080101 Accountability For 's Tommorrow PAC through 20081018 17/19 I.D. NUMBER 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 RAO radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFO returned contributions CTa 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 FNO fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals INO 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 _.. -_... _... ~_.-.._.- -..- _.. M-,. Lllllu.u... "t... I-L,I IIIIVIIIIDUVII LV"""IIIVl\J~Y,""Uo;IIL;;;J 11'l,lII;;;"lln;;.\., '1;0111011 NAME AND ADDRESS OF PAYEE OR CREDITOR (If COMMITTEE. ALSO ENTIOR 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Cedar Creek Publishing 5921 Clark Road, Suite 0 id: INO Mail Services - to support Mark Sorensen (10# 1287825) 6666.67 rf}, O"OAO The KAL Group 976 Pacific Avenue Wjllows CA 95988 I I I PRO 171.62 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 40450.58 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)... $ ---- 2. Unitemized payments made this period of under $100....$---- 3. Total interest paid this period on loans. (Enter amount from Schedule S, Part 1, Column (e).). $---- 4. Total payments made this period. (Add lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ _ FPPC Toll-Free HelDline: 866/ASK-FPPC

Schedule F Accrued Expenses (Unpaid Bills) Type or print in Ink. 20080101 from SCHEDULE F CALIFORNIA 460 FORM Accountability For 's Tommorrow PAC 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 CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)" OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads Political Data, Inc. 825 South Victory Blvd NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. ALSO ENTER 1.0. NUMBER) Burbank CA 91502 CODE OR DESCRIPTION OF PAYMENT INO Data Files to subport Wahl, Valente, orenson (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD 0.00 through 20081018 18/19 I.D. NUMBER RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel. lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, email) (b) AMOUNT INCURRED THIS PERIOD 404.70 (e) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) 0.00 (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD 404.70 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 0.00$ 404.70 $ 0.00 $ 404.70 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.).. INCURRED TOTALS $ 404.70 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.).. PAID TOTALS $ 0.00 3. Net change this period. ~ubtract Line 2 from Line i. Enter the difference here and on the Summary Page, Column A, Line 9.).. NET $ 404.70 May be a negative number. I=DDr Tnll_l:'ra.o I-ID'nU"G- A':::':::/6C::W"_I=DDr

Schedule G T Int in Ink ded SCHEDULE G CALIFORNIA 460 from 20080101 FORM....._.,- Accountability For 's Tommorrow PAC NAME OF AGENT OR INDEPENDENT CONTRACTOR through 20081018 19/19 1.0. NUMBER Cedar Creek Publishing 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 retumed 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, email) Payments that are contributions or Independent expenditures must also be summarized on Schedule D USPO 6469 Clark Road NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) id: CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID POS 4009.59 Paradise CA 95969 USPO 6469 Clark Road Paradise CA 95969 POS 3609.83 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7619.42 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Toll-Free HelDline: 866/ASK-FPPC