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Vaughn, Blake 30th Day Before Election 2022
CANDIDATE / OFFICEHOLDER FORM C/OH CAMPAIGN FINANCE REPORT COVER SHEET PG 1 l 1 Filer ID (Ethics Commission Filers) 2 Total pages filed: The C/OH Instruction Guide explains how to complete this form. 3g 3 CANDIDATE/ MS/MRS/MR FIRST MI OFFICEHOLDER Mr Blake J OFFICE USE ONLY NAME Date Received NICKNAME LAST SUFFIX RECEIVED Vaughn 4 CANDIDATE/ ADDRESS /PO BOX, APT!SURE#, CITY, STATE; ZIP CODE OFFICEHOLDER 8109 Belmont Ct North Richland Hills, TX 76182 1� OCT 10 20YZ MAILING412) ADDRESS CITY SECRETARY Change of Address 5 CANDIDATE/ AREA CODE PHONE NUMBER EXTENSION Date Hand-delivered or Dale Postmarked OFFICEHOLDER 469 337-6152 PHONE Receipt ft Amount$ 6 CAMPAIGN MS/MRS f MR FIRST • MI TREASURER NAME Mr Jeffrey L Date Processed NICKNAME LAST SUFFIX Lott Date Im ed 'lb/lb a-1*'.1... 7 CAMPAIGN STREET ADDRESS (NO PO BOX PLEASE); APT/SUITE rt; CITY; STATE; ZiP CODE TREASURER 1709 Signet Dr Euless, TX-701-82— 7b0l/o ADDRESS (Residence or Business) 8 CAMPAIGN AREA CODE PHONE NUMBER EXTENSION TREASURER PHONE (469 N 236-9785 9 REPORT TYPE January 15 30th day before election ri Runoff 15th day after campaign r---' treasurer appointment (-� r'�' (Officeholder Only) July 15 I Bth day before election Exceeded Modified Final Report(Attach C/OH-FR) 11 Reporting Limit 10 PERIOD Month Day Year Month Day Year COVERED 8 / 25 / 22 THROUGH 9 / 29 22 11 ELECTION ELECTION DATE ELECTION TYPE Month Day Year Primary Runoff Other • Description 11 / 8 / 22 General I 12 OFFICE OFFICE HELD (irany) 13 OFFICE SOUGHT (it known{ City Council Place 5 14 NOTICE FROM THIS BOX IS FOR NOTICE OF POLITICAL CONTRIBUTIONS ACCEPTED OR POLITICAL EXPENDITURES MADE BY POLITICAL COMMITTEES TO SUPPORT POLITICAL THE CANDIDATE I OFFICEHOLDER THESE EXPENDITURES MAY HAVE BEEN MADE WITHOUT THE CANDIDATE'S OR OFFICEHOLDER'S KNOWLEDGE OR • CONSENT. CANDIDATES AND OFFICEHOLDERS ARE REQUIRED TO REPORT THIS INFORMATION ONLY IF THEY RECEIVE NOTICE OF SUCH EXPENDITURES. COMMITTEE(S) COMMITTEE TYPE COMMITTEE NAME GENERAL COMMITTEE ADDRESS Additional Pages SPECIFIC COMMITTEE CAMPAIGN TREASURER NAME COMMITTEE CAMPAIGN TREASURER ADDRESS GO TO PAGE 2 Forms provided by Texas Ethics Corn Reset Form • ' -cs.s Reset Page Revised 8/17/2020 CANDIDATE A OFFICEHOLDER FORM C/OH CAMPAIGN FINANCE REPORT COVER SHEET PG 2 15 C/OH NAME 16 Filer ID (Ethics Commission Filers) Blake Vaughn 17 CONTRIBUTION 1. TOTAL UNITEMIZED POLITICAL CONTRIBUTIONS (OTHER THAN 0 TOTALS PLEDGES, LOANS,OR GUARANTEES OF LOANS,OR $ CONTRIBUTIONS MADE ELECTRONICALLY) 2. TOTAL POLITICAL CONTRIBUTIONS $ 0 (OTHER THAN PLEDGES, LOANS, OR GUARANTEES OF LOANS) TOTALS EXPENDITURE 3. TOTAL UNITEMIZED POLITICAL EXPENDITURE. $ 0 J 4. TOTAL POLITICAL EXPENDITURES $ el 3a d. ith CONTRIBUTION 5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY 0 BALANCE OF REPORTING PERIOD OUTSTANDING 6. TOTAL PRINCIPAL AMOUNT OF ALL OUTSTANDING LOANS AS OF THE 0 LOAN TOTALS LAST DAY OF THE REPORTING PERIOD 18 SIGNATURE I swear, or affirm, under penalty of perjury, that the accompanying report is true and correct and includes all information required to be reported by me under Title 15,Election Code. Signature of Candidate or Officeholder Please complete either option below: (1)Affidavit NOTARY STAMP/SEAL Sworn to and subscribed before me by this the day of , 20 , to certify which,witness my hand and seal of office. Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath (2)Unswom Declaration���� �"�� My name is Bf ct Cc('_ `�-� 1,, /V'atf 17J? ,paned my date of birth is • �/ My address is l7 /f (1 ( ,7 ,V r` ," , 16 [7 , I/61 i t i (2,5 r/j (street) J (city) (star ) (zip code) (country) Executed in 7 .' (4,1� County,State of 72 �5 ,on the 6 of Dlil o ,20 . (month) year) Signs f Candidate/Officeholder eclararit) Forms provided by Texas Ethics Comm- sta - Revised 811712020 ___ _. + setyF,err ..�,r Reset Page _.a ,a� SUBTOTALS - C/OH FORM C/OH COVER SHEET PG 3 19 FILER NAME 20 Filer ID(Ethics Commission Filers) ?Ict/q YtujJ 21 SCHEDULE SUBTOTALS SUBTOTAL NAME OF SCHEDULE AMOUNT 1. SCHEDULE A1: MONETARY POLITICAL CONTRIBUTIONS $ c.„) ----toi 2. SCHEDULE A2: NON-MONETARY(IN-KIND)POLITICAL CONTRIBUTIONS $C) ' 3. SCHEDULE B: PLEDGED CONTRIBUTIONS $ V 4. SCHEDULE E: LOANS $o 5. SCHEDULE Ft POLITICAL EXPENDITURES MADE FROM POLITICAL CONTRIBUTIONS $ 0 6. SCHEDULE F2: UNPAID INCURRED OBLIGATIONS $ 0 7. SCHEDULE F3: PURCHASE OF INVESTMENTS MADE FROM POLITICAL CONTRIBUTIONS $0 a. SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD $41//, ,g3.1tv . 9. SCHEDULE G: POLITICAL EXPENDITURES MADE FROM PERSONAL FUNDS $442i b 37.30 f 10. SCHEDULE H: PAYMENT MADE FROM POLITICAL CONTRIBUTIONS TO A BUSINESS OF VON S 0 ii. SCHEDULE I. NON-POLITICAL EXPENDITURES MADE FROM POLITICAL CONTRIBUTIONS $0 12. SCHEDULE K: INTEREST, CREDITS. GAINS, REFUNDS,AND CONTRIBUTIONS RETURNED , $ 0 TO FILER I Forms provided by Texas Ethics Commi , , ' : , „ -, .,,, 'stag , ,-, , , Revised 8/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment 8 Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TOACREDIT CARD $ 5 Date 6 Payee name lFacebook 7 Amount (5) 8 Payee address; City; State: Zip Code 7 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF EXPENDITURE F Political nI Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (c) Check if travel outside of Texas.Complete Schedule T Check if Austin, TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn expenditure to benefit C/OH g City.Council Place 5 Date Payee name 17 61,7 z Facebook Amount (5) Payee address; City; State; Zip Code oD Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF �'' �''` EXPENDITURE l_`_' t_.:=_? Political Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside of Texas.Complete Schedule T Check if Austin.TX.officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn CityCouncil Place 5 expenditure to benefit C/OH g ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss Reset.Forrn .ate. Reset Page . Revised 8/17/2020 EXPENDITURES MADE. BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Sohcitation/Fundrausing Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Fxr'nse Consulting Expense Food/Beverage Expense Polling Fsp nse Travel In District Contribution nations made BY Gitt/Awards/MemorialS Fvpnse Printing Expense Travel Out Of District Candidate/OifrceholderlPotiticai Committee Legal Services Salaries/WagestContract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name `?//b/02-2— Facebook 7 Amount (5) 8 Payee address; City; State; Zip Code , b10 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF i EXPENDITURE rill 3 Political [ Non-Political 10 (a)Category(See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (c) Check if travel outside of Texas.CompleteScheduleT. Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held expenditure Complete,ONLY,if direct C/OH Vaughn City Council Place 5 expenditure to benefit g �7 Date Payee name 67/2112-/-- Facebook Amount (5) Payee address; City; State; Zip Code iP /00 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF I ° Non-Political EXPENDITURE El Political � Category(See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside ofTexas.CompleteScheduleT. Check if Austin,TX,officeholder living expense Candidate I Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED �1$ mac �'p �a�.xri�' Forms provided by Texas Ethics Commis � ��` �� ate Revised 8/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Fvp nse Event Expense Loan Repayment/Reimbursement Solicitation Fundraising FvnPnse Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Fyne Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services SalariesdWages/Contrad Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UN ITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name Facebook 7 Amount (S) 8 Payee address; City; State; Zip Code I'9°V Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF EXPENDITURE ('! Political fl Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b)Description PURPOSE Advertising Expense OF EXPENDITURE (C) Check if travel outside of Texas.Complete StheduleT. Check it Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete Oe to if direct C/OH Vaughn City Council Place 5 expenditure to benefit g �Y Date Payee name '1.22J12- Facebook Amount (S) Payee address; City; State; Zip Code q 00 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF EXPENDITURE C Political Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside of Texas.Complete ScheduleT. Check if Austin,TX, officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY,if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss �' ' �ci.ate - ' d Revised 8/17/2020 EXPENDITURES MADE. BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Fypense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/AwardsArternorials Expense Printing Expense Travel Out Of District CanckdaterOfficenalder/Poiltical Committee Legal Services SalariasrtiVagesIContract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name 6)/272— Facebook 7 Amount ($) 8 Payee address; City; State; Zip Code Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF EXPENDITURE ri- Political Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (C) Check if travel outside of Texas.Complete Schedule T. Check if Austin,TX,officeholder living expense 11 Candidate I Officeholder name Office sought Office held Complete ONLY,if direct expenditure to benefit UCH Blake Vaughn City Council Place 5 Date Payee name /12 Facebook Amount ($) Payee address; City; State; Zip Code 9847 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF EXPENDITURE DPolitical F-1 Non-Political Category(See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside ofTe‘,ns.Complete Schedule T Check if Austin,TX,officeholder living expense Candidate I Officeholder name Office sought Office held Complete atill if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED 'TA-ms,aixruR.w,e,kos?-zoaitwx' 'OPP,"-h!Oq.,164,,lbgiat,„;"54100, Forms provided by Texas Ethics Commiss,A4,:,'r, --P--- 1. 44twaltqlote.ttPeat- vp- Revised 8/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising F+pense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense AccountingBanlang Fees Office Overhead/Rental Fvense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Potting Expense Travel in District Contributions/DonationsMade By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor Other(enters category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO ACREDIT CARD $ 5 Date 6 Payee name 1/23/?2 Facebook 7 Amount ($) 8 Payee address; City; State; Zip Code /I/(247 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF f'� EXPENDITURE l a Political i Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (c) Check it travel outside or Texas.Complete Schedule T. Check if Austin,TX,officeholder Jiang expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 Date Payee name / 12.2_ Facebook Amount ($) Payee address; City; State; Zip Code 00 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE RE lP Political Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside of Texas.Complete ScheduleT. Check if Austin,TX,officeholder living expense Candidate I Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED m "emu x a`- c,.; Forms provided byTexas Ethics Commissi� r ate ra Revised 8/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising F+Z+ense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office OverheadlRental Expense Transportation Equipment 8 Related Frrtse Consulting F+7+ense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing F+rp nse Travel Out Of District Candidate/Officeholder/Polltical Committee Legal Services SalariesNrfages/ContraC Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TOACREDIT CARD $ 5 Date 6 Payee name Facebook 7 Amount ($) 8 Payee address; City; State; Zip Code ?p Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF c EXPENDITURE i-4 Political [1 Non-Political 10 (a) Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (c) Check t ravel outside of Texas.Complete Schedule T. Check if Austin.TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct expenditure to benefit ClOH gCity Blake Vaughn Council Place 5 Date Payee name / �/�� Facebook Amount ($) Payee address; City; State; Zip Code fiFacebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF EXPENDITURE I.1 Political I r Non-Political Category(See Categories listed at the lop of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside efTexas.Complete Schedule T. Check if Austin.TX,officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided byTexas Ethics Commiss �` ,;ate-`!-. g p �. � � � Revised 8l17/2020 k �. ' m u,-a �e.'.r.z�" r' vac' 't ' EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan RepaymentiRe'smbursernent Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Fnse Food/Beverage Expense Polling Exp.nse Travel In District Contributions/Danations Made By Gift/AwanislMemorials Expense Printing Expense Travel Out Of District CandidateiOfficeholder/Polttical Committee Legal Services SalariesNVages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TOACREDIT CARD $ Date 6 5 Payee name 1/ ,..Z Facebook 7 Amount ($) 8 Payee address; City; State; Zip Code Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 905 9 TYPE OF EXPENDITURE i T r Political fl Non-Political 18 (a)Category (See Categories listed at the top of this schedule) (b)Description PURPOSE Advertising Expense OF EXPENDITURE (C) Check if travel outside of Texas.Complete Schedule I Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Coect expenditure a to if benefitd C/OH Vaughn CityCouncil Place 5 expenditure to g Date Payee name qh__,21,2- Facebook Amount (5) Payee address; City; State; Zip Code 700 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF � EXPENDITURE L!i Political i Non-Political Category(See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside of Texas.Complete ScheduleT. Check if Austin,TX,officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City,Council Place 5 expenditure to benefit C/OH `7 ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED .t a,,. "?sua' Forms provided by Texas Ethics Commiss ,: , a �l'ate � Revised 8/17/2020 a s. .. ,ram ,� .E°Xm: y,„� a,n�. `` 3 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Frense Loan RepaymentiReiMbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor Other lemma category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UN ITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date / 6 Payee name Facebook 7 Amount ($) 8 Payee address; City; State; Zip Code Cr° Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF EXPENDITURE IF Political D Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (C) Check if travel outside of Texas.Complete Scheduler Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete DALY if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 Date Payee name Facebook Amount ($) Payee address; City; State; Zip Code /041a) Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF EXPENDITURE 1711 Political E Non-Political Category(See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside of Texas,Complete Scheduler Check if Austin,TX, officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct expenditure to benefit C/01-1 Blake Vaughn City Council Place 5 ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED WO-frOI$3-SDrigatira.W.,=-44W,WIVO4A4-SfiNgibl, Forms provided by Texas Ethics Commiss -00111711":44,..ate.egt-4.7 Revised 8/17/2020 gt&Vit.: VittlxiNda21 .4 4}1W.44,AiigiA. EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reanbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Fvpense Transportation Equipment&Related Fxrvnse Consulting Fvpnse Food/Beverage Expense Polling F'nse Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/OfceholdeciPoltical Committee Legal Services Salaries/Wages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TOACREDIT CARD S 5 Date 6 Payee name ,2_1/2.2 Facebook 7 Amount (5) $ Payee address; City; State; Zip Code 4/ 01.) Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF f� EXPENDITURE Political IT Non-Political 10 (a)Category (See Categories listed at the top of the schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (c) Check if travel outside ofTexas.Complete Schedule T. Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Coexpenditure Oe to if directt C/OH Vau hn City Council Place 5 expenditure to benefit C/OH g Date Payee name /fig/yam Facebook Amount (5) Payee address; City; State; Zip Code Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF r� EXPENDITURE 1�1 Political 7 Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside of Texas.Complete Schedule- Check if Austin.TX,officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED .' . • Forms provided by Texas Ethics Commiss $ es �1riT! ate. g Revised 8/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 • If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Fvpnnse Event FxpArtse Loan Repayment/Reimbursement Solicitation/Fundraising Expense Acezunting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Avrards/Marnorials Expense Printing Expense Travel Out Of District Candidate/Officeholcier/Political Committee Legal Services SalariesNVages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UN ITEMIZED EXPENDITURES CHARGED TO ACREDIT CARD $ 5 Date 6 Payee name Facebook 7 Amount ($) 8 Payee address; City; State; Zip Code 0 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 0D 9 TYPE OF EXPENDITURE ii- Political 0 Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (C) Check d travel outside of Texas Complete Schedule T. Check if Austin.TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 Date Payee name Facebook Amount ($) Payee address; City; State; Zip Code Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 1 . TYPE OF EXPENDITURE El Political E Non-Political Category(See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE . . Check if travel outside of Texas.Complete Schedule T. Check if Austin TX:officeholder living expense Candidate I Officeholder name Office sought Office held Complete ONLY if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED —",flArfm, Forms provided by Texas Ethics Commiss fe,,t,,,, -s7RA-ki*. - ,-: 4441,4:ate.%i4A4-n4,4,-N,- mov';'' Revised 8/17/2020 '"AiaMs7MV4TiVM EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) 1 Advertising Fvermse Event Expense Loan RepaymentiRetmbursement Solicitation/Fundraising Expense AccountingBaaking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By GrftlAwarcls/Memorials Expense Printing Fvpnnse Travel Out Of District Candidate/Otsceho€derlPoliticat Committee Legal Services SatariesIWsgeslContract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule FA: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UN ITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date // ' 6 Payee name / 2---2- Facebook 7 Amount ($) 8 Payee address; City; State; Zip Code ,900 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF � [' EXPENDITURE L_:_# Political El Non-Political L 10 (a)Category (See Categories listed at the top of this schedule) (b) Description 1 PURPOSE Advertising Expense aF EXPENDITURE (c) Check if travel outside of Texas.Complete Schedule,. Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held expenditure to if eiit Blake Vaughn City Council Place 5 to benefit C(OH g `9 Date Payee name 4 f2,7 ,2..y Facebook Amount/ ($ Payee address; City; State; Zip Code '42f 70 D Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF EXPENDITURE Pi Political [ Non-Political Category(See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE . Check if travel outside of Texas.Complete Schedule I Check if Austin.TX,officeholder living expense Candidate I Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss .e ,. ��ate SOP `a� ' �° Revised 8/17/2020 EXPENDITURES MADE, BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Fvpc nse Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment 8 Related Fvnanse Consulting Fcnse Food/Beverage FvpPnse Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Fvrmnse Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services SalariesMhagesiContract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UN ITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name // Facebook 7 Amount (5) 8 Payee address; City; State: Zip Code Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF 1� EXPENDITURE 1 Political C Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (c) Check if travel outside of Texas,Complete ScheduleT. Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn expenditure to benefit C/OH 9 City Council Place 5 Date (72_ Payee name o` /ino Facebook Amount (5) Payee address; City; State; Zip Code Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF r'�i EXPENDITURE 1�3 Political E l Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside of Texas.Complete Scheduler. Check if Austin,TX, officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH g `y ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED tea®. ': ct - `„zal ., Forms provided by Texas Ethics Commiss `Res ' 11 ,ate Revised 8/17/2020 1 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Aor.ountingfBanking Fees Office Overhead/Rental Expense Transpoitation Equipment&Related Expense , Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing FvpPrise Travel Out Of District Candidate/Otricaholder/Polilical Committee Legal Services SalariesMages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 1 6 Payee name Facebook 7 Amount (5) 8 Payee address; City; State; Zip Code 75 ° Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 , TYPE OF EXPENDITURE E Political ri Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b)Description PURPOSE Advertising Expense OF EXPENDITURE (C) Check if travel outside of Texas.Complete ScheduleT. Check if Austin,TX,officeholder living expense ii Candidate/Officeholder name Office sought Office held Complete ONLY if direct 1 expenditure to benefit C/01-1 Blake Vaughn City Council Place 5 Date Payee name i-73f 1,2:2, Facebook Amount ($) Payee address; City; State; Zip Code ,p72 / 7o Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF EXPENDITURE Ei Political D Non-Political Category(See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE 1 - Check if travel outside of Texas.Complete Schedule T. Check if Austin,TX,officeholder living expense Candidate I Officeholder name Office sought Office held Complete alLY if direct expenditure to benefit C/GH Blake Vaughn City Council Place 5 ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED ‘7,: '''4' intlitzMatit3C.i:' ,52F%W:-."044•4 , Forms provided by Texas Ethics C aft ommiss --1, , gA,t4ft,rm--,K,o,.,i;-a.r44:ate.s4.:,,,,i,..170,,,:p...--.7„.4.5,,,.„ doft$4,t,, Revised 8/17/2020 AiSr.34,2..f. -7,,!. .e.,:aW4t.togalt14-0 Azt310.,.Mi.Wat,4--V.Zeitail EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising F pe'nse Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Fv ense Consulting Expense FoodiBeverage Expense Polling Expense Travel in District Contributions/Donations Made By Gi'ft/AwardsdMemortals Fnse Printing Expense Travel Out Of District Candidate/OFflceholder/Potitical Committee Legal Services Salaries/Wages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UN ITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name �/f5/2..2- Facebook 7 Amount (5) 8 Payee address; City; State: Zip Code Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 "et° 9 TYPE OF r�f EXPENDITURE I I Political ri Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense • OF EXPENDITURE (C) Check if travel outside cf Texas.Complete Schedule T Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete if directtC expendituree to benefit C/OH Blake Vaughn �Y hn City Council Place 5 to Date Payee name dip Facebook Amount (5) Payee address; City; State; Zip Code Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF ® Non-Political EXPENDITURE Political Category(See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside of Texas.Complete ScheduleT. Check if Austin,TX,officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED wrggsvtwr3 o -n Revised 8/17/2020 Forms provided byTexas Ethics Commies� � � ^� ate e � m EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Fvpense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Fvpense Transportation Equipment&Related Fvpense Consulting Fvpense Food/Beverage FxpPnse Polling Fvr,nse Travel In District Contributions/Donations Made By Gift/Awards/Memorials Fvpense Printing Expense Travel Out Of Distnct Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor Other(entera category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name /f7��y Facebook 7 Amount ($) 8 Payee address; City; State: Zip Code 077 .0 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF (� EXPENDITURE I i E Political r Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (C) Check if travel outside of Texas.Complete Scheduler, Check it Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn CityCouncil Place 5 expenditure to benefit C/OH g Date Payee name ��Z�/ Facebook Amount ($) Payee address; City; State; Zip Code Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF (� EXPENDITURE t ! Political ( Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check irlrasel outside of Texas.Complete SinedueT. Check if Austin.TX,officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED 4^ s- ._..� Ewa ; , . ri � ?' Forms provided by Texas Ethics Commiss �` Rim ate parsRevised 6/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 • If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental F pane Transportation Equipment 8 Related Fvpense Consulting F+rvnse Food/Beverage Expense Polling F+pense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Fnse Travel Out Of District Candidate/Officeholder/Political Committee Legal Services Salaries/IA/ages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name Facebook 7 Amount (5) 8 Payee address; City; State: Zip Code Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 G -0 9 TYPE OF 1�t EXPENDITURE i ; Political n Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b)Description PURPOSE Advertising Expense OF EXPENDITURE (c) Check if travel outside of Texas.Complete ScheduleT. Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 Date Payee name 47//� Facebook Amount (S) Payee address; City; State; Zip Code �. -21 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF �--� EXPENDITURE rill Political l i Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside of Texas.Complete Schedule 1. Check if Austin,TX,officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED a ,x. +.tip '7417.- �, ac;",< '. r Forms provided by Texas Ethics Commiss :' *wit- ate g se Revised 8/17/2020 EXPENDITURES MADE. BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Fxrwnse Loan Repay.,i it/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related F r ense Consulting Expense Food/Beverage Fvlwnse Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Fxlwnse Travel Out Of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UN ITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name .1I,2 a f2.2, Facebook 7 Amount ($) 8 Payee address; City; State; Zip Code Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF 1�I EXPENDITURE Fill Political 17 Non-Political 10 (a)Category(See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (c) Check if travel outside ofTexas.Comptete Schedule T Check if Austin.TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn expenditure to benefit C/OH g City Council Place 5 Date Payee name 9 �y Facebook Amount ($) Payee address; City; State; Zip Code ,10 Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF r� 1 t J EXPENDITURE jUt Political Non-Political Category(See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Check if travel outside of Texas.Complete ScheduleT. Check if Austin,TX,officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit WON ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss - r :ate., w e Revised 8/17/2020 ;�.�. Ica e�r � � EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimburserrient Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Pgsense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributicris/Donations Made By Gift/AwarcisrMernoriaLs Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services SalariesIVVages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name // Facebook 7 Amount ($) 8 Payee address; City; State; Zip Code 411 "CD Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 9 TYPE OF EXPENDITURE Pill Political El Non-Political 10 (a)Category(See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (C) Check'ff travel outside&Texas.Complete Schedule T. Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 Date Payee name 1/43/2 Facebook Amount ($) Payee address; City; State: Zip Code /SI 1.0D Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 TYPE OF EXPENDITURE El Political Non-Political Category(See Categories listed at the top of this schedule) Description PURPOSE Advertising Expense OF EXPENDITURE Cheek if travel outside of Texas,Complete Schedule T Check if Austin,TX,officeholder living expense Candidate I Officeholder name Office sought Office held Complete DA/if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED —94V" Forms provided by Texas Ethics Commiss gjqate Revised 8/17/2020 -11k1424:4'.;%.. '141,4;z4.-meit4ti EXPENDITURES MADE, BY CREDIT CARD SCHEDULE F4 • • If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Fv('E`nse Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment spo q pment&Related Fvponse ConConsulting Fvnense ons/Donations MadeFoo evverage eExpe sn a Polling Expense Travel In District By vTnse Printing Expense Travel Out Of District Carotidate/Otfibehotder/Potitical Committee Legal Services Selanes/Vages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UN ITEMIZED EXPENDITURES CHARGED TOACREDIT CARD $ 5 Date 6 Payee name /43/22— Facebook 7 Amount (5) 8 Payee address; City; State; Zip Code Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 #707) 9 TYPE OF i EXPENDITURE D Political L�! Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (c) Check if travel outside of Texas.Complete ScheduleT Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn expenditure to benefit C/OH g City Council Place 5 r Date Payee name Facebook Amount (5) Payee address; City; State; Zip Code acebook Headquarters 1 Hacker Way Menlo P , CA 94025 I TYPE OF � "�� EXPENDITURE L'_7 Political Er-IV- r "JNon-Political Category (See Categories listed ate top• • is schedule) Description PURPOSE Advertising Experise OF EXPENDITURE Check f travel outside of Texas.Complete SoheduleT. rctc if Austin,TX,officeholder living expense Candidate/Officeholder name Office sought ,_, , Office held Complete QM if din' Blake Vaughn City Council Place 5 expenditure to benneft C/OH g '7r i �,„.‘,. ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss *�`�t$2jyqg � PiiM;ate � $ y�. �{ Revised 8/17/2020 Res 4n4iE0 Reset A �y =,... » ,— :fix- x......A xr__ • S7 M-k ._ . f:=.t . EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expanse Travel Out Of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor Other(enter a category not listed above) ' The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 1 5 Date / 6 Payee name 7/7.7/, --2— C&M'S PARTY INFLATABLES 7 Amount (5) 8 Payee address; City; State; Zip Code $ /61. /0 632 Bridgewater Rd. Fort Worth Texas 76131 9 TYPE OF — EXPENDITURE F Political Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Event Expense Bounce house OF EXPENDITURE (c) Check if travel outside of Texas.Complete Scheoule 7, Check if Austin,TX,officeholder hind expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH Date Payee name 10/22- C&M'S PARTY INFLATABLES Amount (5) Payee address; City; State; Zip Code 632 Bridgewater Rd. Fort Worth Texas 76131 $513 TYPE OF EXPENDITURE ) j Political ri Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE Event Expense Bounce house OF EXPENDITURE Check 4 travel outside orTexas Complete Schedule T. Check if Austin,TX.officeholder living expense Candidate I Officeholder name Office sought Office held Complete ONLY if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss ,' Revised 8/17/2020 ;''''' 'R6set Form,,'',i, ',,,„ate. . :-!; kesef Page' , ' ' EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment 8 Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By GifL/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name /M/2-2 C&M'S PARTY INFLATABLES 7 Amount ($) 8 Payee address; City; State; Zip Code 632 Bridgewater Rd. Fort Worth Texas 76131 50 9 • TYPE OF ��' � EXPENDITURE 1_ .i Political !_: Non-Political 10 (a) Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Event Expense Bounce house OF EXPENDITURE (c) Check t travel outside of Texas.Complete.Schedule T Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn expenditure to benefit C/OH g City Council Place 5 Date Payee name ,/ 2._c&Mts PARTY INFLATABLES Amount (S) Payee address; City; State; Zip Codekfr 632 Bridgewater Rd. Fort Worth Texas 76131 TYPE OF CC.� � EXPENDITURE i�'.! Political t.__ Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE Event Expense Bounce house OF EXPENDITURE Check if travel outside of Texas Complete Schedule T. Check it Austin. TX,officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss Reset Form =:ate, ar Reset Page _ Revised 8/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense, Polling Expense Travel In District Contnbutions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services SalariesMlages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO ACREDIT CARD $ 5 Date 6 Payee name J77? C&M'S PARTY INFLATABLES 7 Amount (S) 8 Payee address: City: State; Zip Code 632 Bridgewater Rd. Fort Worth Texas 76131 9 TYPE OF �'�'r EXPENDITURE I'_.' Political I, Non-Political 10 (a) Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Event Expense Bounce house OF EXPENDITURE (c) Check if travel outside of Texas.Complete Scheduler Check if Austin, TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn expenditure to benefit C/OH 9 City Council Place 5 Date Payee name 7/J C&M`S PARTY INFLATABLES Amount ($) Payee address; City; State; Zip Code 632 Bridgewater Rd. Fort Worth Texas 76131 TYPE OF r EXPENDITURE I,�. Political Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE Event Expense Bounce house OF EXPENDITURE Check if travel outside of Texas,Complete ScheduleT. Check if Austin,TX.officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commis Reset Form ate. Reset Page Revised 8/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TOA CREDIT CARD $ 5 Date 6 Payee name C&MTS PARTY INFLATABLES 7 Amount ($) 8 Payee address; City; State: Zip Code 632 Bridgewater Rd. Fort Worth Texas 76131 9 TYPE OF E EXPENDITURE N Political Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Event Expense Bounce house OF EXPENDITURE (c) Check if travel outside of'Texas.Complete Schedule T Check if Austin.TX, officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete KALI if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 . e Payee name FatM'S PARTY INFLATABLES Amount ($) I Payee address: City; State; Zip Code 6 :ridgewater Rd. Fort Worth Texas 76131 „---- TYPE OF EXPENDITURE tTj Political Category (See Categories listed at tf".t‘of the s . ule) Description PURPOSE Event Expense :ounce house OF EXPENDITURE 4eckiftraveIcutsdeofTexas Complete Schedule T Check if n.TX,officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct lake Vaughn City Council Place 5 expenditure to benefit C/ ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss „^, Reset Foren ,':-Reset Page - Revised 8/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. I EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services SatariesMtages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name //26/;" Kona Ice 7 Amount ($) 8 Payee address; City; State; Zip Code 71/ff. 5D PO Box 123733 Fort Worth, TX 76121 9 TYPE OF (� r'�; EXPENDITURE Fir' Political L .� Non-Political 10 (a) Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Event Expense Snow cones OF EXPENDITURE (C) Check if travel outside of Texas.Complete Schedule T Check if Austin,TX,officeholder living expense 11 Candidate /Officeholder name Office sought Office held Complete ONLY if direct expenditure to benefit C/OH gCity Blake Vaughn Council Place 5 Date Payee name 0,z./,..,2- Kona Ice Amount ($) Payee address; City; State; Zip Code PO Box 123733 Fort Worth, TX 76121 `' k7.50 TYPE OF EXPENDITURE Fi Political ni Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE Event Expense Snow cones OF EXPENDITURE Check if travel outside ofTexas Cempfete Schedule T. Check if Austin.TX.officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss Reset Form ;ate. '' Reset pane 4 Revised 8/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services SalariesNVages/Contract Labor Other(enter a category riot listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name CT 2---1 ( 2 Wordpress 7 Amount ($) 8 Payee address; City; State; Zip Code 3J >l i 60 29TH STREET, #343 SAN FRANCISCO 94110 9 TYPE OF EXPENDITURE I_r��;- Political F' Non-Political 10 (a) Category (See Categories listed at the top of this schedule) (b) Description PURPOSE Advertising Expense OF EXPENDITURE (C) Check if travel outside of Texas.Complete ScheduleT Check if Austin, TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held expenditure ONLe to if direct C/OH Vaughn CityCouncil Place 5 expenditure to benefit C/OH g Date Payee name 4•72:7/)-2-' ilKona-lee- Amount ($) Payee address; City; State: Zip Code 60 29TH STREET, #343 SAN FRANCISCO 94110 '33_/ff TYPE OF I■ Non-Political EXPENDITURE I. , Political Category (See Categories listed at the lop of this schedule) Description PURPOSE Advertising Expense 1 OF EXPENDITURE , Check if travel outside of Texas Complete ScheduleT. Check€f Austin,TX,officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss Reset Form,. '.ate. 'Reset Page Revised 8/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/AvvardslMerrionals Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn I 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name 11/21 02-'2—* Vi 64-tirij (0 n1/6 4 VI r e s 7 Amount ($) 8 Payee address; City; State: Zip Code 3, 3 b) . .171(/ 5,200 I Sol.e4 wes4— 3711 SI- Datvie,791)/1I 5,286 2_ - 9 TYPE OF EXPENDITURE riii Political I,,,! Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (la) Description PURPOSE , OF .74dVe irni^//3 52ertce. SI:LI/7 S EXPENDITURE (c) Checkif traxetoutsdeof Texas Complete ScrteeuteT Check it Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONI Y if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 Date Payee name meg Parks Amount ($) Payee address; City; State; Zip Code ififrs. _23, 4600° 6hr,60/k 4c . , • ,,,v7i/1.- -77 76,7e0 TYPE OF EXPENDITURE F Political n Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE OF EVe 11-&f2e. Pa r , INE='se---rVa-1-1 -r, EXPENDITURE Check if travel outside of Texas Complete Schedule I Check if Austin.TX,officeholder living expense Candidate/Officeholder name Office sought Office held Complete atgLY if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss,;._'' Reset Form'':-: :ate. ,_ "': '-fiesetPage, ':-', ',: Revised 8/17/2020 ',,.;",i'7- ', ' , ;_ ' ''- ' '', EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment 8 Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services SalariesAA. ges/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name V/3/2--2—__ owes 7 Amount ($) 8 Payee address; City; State; Zip Code I 3/yr 73 /l// aS�C Qs'e few ./ ✓ -7-A- 76/zo 9 TYPE OF EXPENDITURE Tom"{ Political f Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description ` PURPOSE OF e1V� f'/ VPhJt /4 "/ HyLp/,of 1 EXPENDITURE p ( ► i" -0yt1--- (c Check if travel outside of Texas.CompleteScheduleT. Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn expenditure to benefit C/OH g City Council Place 5 Date Pake/i e a siat 8/2-7fr-2, Amount ($) Payee address; City; State; Zip Code , /5(31 OP7 01 --al-fori /e53' 4. 74/ 1 TYPE OF EXPENDITURE FIT Political fl Non-Political Category (See Categories listed at the top of the schedule) Description PURPOSE /vex L5.' crerl S^e_ PA r 7 S O F 6�Q T t LL////�� EXPENDITURE l Check if travel outside of Texas.Complete ScheduleT. Check if Austin.TX.officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commis Reset Form ate Reset Page ; Revised 8/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Canchdate/Offic.eholder/Folitical Committee Legal Services Salaries/Wages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Pane name /22— kiCkS Wage/ hil) Sii°07q-- 7 Amount ($) 8'Payee address; City; State; Zip Code c7., 81 /05-02, _C FAi / 57 '' us / --pc- 76ocf,i' 9 TYPE OF EXPENDITURE Rai; Political 7 Non-Political 10 (a)Category (See Categories ksled at the top of this schedule) (b)Description PURPOSE OF /9d v&I-i5b1-0, 5•9,e44 .c. EXPENDITURE L., (c) Check if travel outside of Texas Complete Schedule T Check if Austin,TX,officeholder bang expense 11 Candidate/Officeholder name Office sought Office held Complete ONLY if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 Date Payee name il 3b 0 L1C_ Amount ($) Payee address; City; State: Zip Code ,2300 CAfrert ce-A)in "Rd gc.RD/RiVill V4 .22-2-0 1 ' / TYPE OF EXPENDITURE F. Political n Non-Political Category (See Categories listed at the top of this schedule) Description PURPOSE OF /4dVer/Cli ti, 6rp)n S VD1-ez /i51.-- EXPENDITURE IL: Check if travel outside of Texas Complete Sdiedale T. Check if Austin.TX,officeholder living expense Candidate/Officeholder name Office sought Office held Complete ONLX if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss,,,,„ '~ Reset Form - ,, ,, ate Reset: ': ''RetelPagw:'' ,,,: Revised 8/17/2020 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/vtemorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services SalariesNVages/Contract Labor Other(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) Blake Vaughn 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TOACREDIT CARD $ 5 Date 6 Payee name V/9/2_2. reds Oe-e___ 7 Amount ($) 8 Payee address; City; State; Zip Code 0 •9 33. S 8 0 9 Dotli s (d,1 41r / 7, 76/8. __._ 9 TYPE OF EXPENDITURE PIT I; Political IT Non-Political 10 (a)Category (See Categories listed at the top of this schedule) (b) Description l PURPOSE / ) /LCl jJZ/ '4.. 1yOF (/Yjf 7(J t��� (� V EXPENDITURE (c) Check if travel outside of Texas.Complete Schedule Check if Austin,TX,officeholder living expense 11 Candidate/Officeholder name Office sought Office held Complete .ONLY if direct Blake Vaughn expenditure to benefit C/OH g City Council Place 5 Date Payee name '7/2 0/2-, f.4'6971--fic9 fl S Amount ($) Payee address; City; State; Zip Code iI Do1. 5/ 073ov - nkhzoS ; 3m4.--fl. (R-e / 76 0 7 TYPE OF � EXPENDITURE 1 . Lw_�` Political Non-Political Category (See Categories listed atthe top of this schedule) Description PURPOSE OFtj. 0 2oI EXPENDITURE Check if travel outside of Texas.Complete Schedule T. Check if Austin,TX,officeholder living expense Candidate /Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Commiss Re'set Form ate. Reset Page, Revised 8/17/2020 POLITICAL EXPENDITURES MADE FROM SCHEDULE G PERSONAL FUNDS If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Focd/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Political Committee Legal Services SalariesANages/Contract Labor Other(enter a category not listed above) Credit Card Payment The Instruction Guide explains how to complete this form. 1 Total pages Schedule G: 2 FILER NAME 3 Filer ID (Ethics Commission Filers) :2- Blake Vaughn 4 Date 5 /Payee name ////b/a ! �r9e74 q' C -A Ve C Omrni,01' ?dv73 --Tr 6 Amount�($)) 7 Payee address; //,�� j(1 e City; / / State; Zip CoodeeSeR. �lJ� /Reimbursemen t /o/9 S C/1:�i'1A Lt4Z 11 / • 71jC x4/7 7�l it ,z�jl ! political contributions / intended 8 (a) Category (See Categories listed at the lop of this schedule) (b) Description PURPOSE OF Ad / J� [� 1 V77711S1 1SC_ 2)/re / EXPENDITURE / (c) Check if travel outside of Texas.Complete Scheduler Check if Austin,TX. officeholder living expense 9 Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH Date Payee name 7/, /z-2 Opp/c Carel Amount ($) Payee address; City; State; Zip Code 7 ,7, ea 0 Reimbursement from P O. ° c 72 7 -7 72i/ J,ckaP�...- / /political contributionsf I intended Category (See Categories listed at the top of this schedule) Description PURPOSE OFO'COteG ;Up ark f' EXPENDITURE C`l1) Check if travel outside of Texas Complete Scheduler.. Check ifAustin,TX.officeholder living expense 1 Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn expenditure to benefit C/OH City Council Place 5 Date Payee name Amount ($) Payee address; City; State; Zip Code $ Z, a?2. 80 �y C/yl] /p , /�` ,c�t� /Reimbursement from )©' l�'��°)y`y J 0�y I , 4'g -.. oto L.. " J political contributions ( '� ' C;J / {t' '7/ / D intended +�J Category (See Categories listed at tthee lop of this schedule) Description PURPOSE CIkOF e " T /1 l nn nrful- EXPENDITURE CheckdtraveloutsideofTexas.Complete ScheduleT Check if Austin,TX.officeholder hying expense Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake expenditure to benefit C/OHVaughnCity Council Place 5 ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Corm _Reset Form cs.s Reset Page Revised 8/17/2020 POLITICAL EXPENDITURES MADE FROM PERSONAL FUNDS SCHEDULE G If the requested information is not applicable, DO NOT include this page in the report. EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising FxpAnse Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel In District Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District Candidate/Officeholder/Polittoal Committee Legal Services SalariesNVages/Contract Labor Other(enter a category not listed above) Credit Card Payment The Instruction Guide explains how to complete this form. I Total pages Schedule G:1 2 FILER NAME 3 Filer ID (Ethics Commission Filers) .7--- Blake Vaughn 4 Date 5 Payee name i/3 i;---,1"--" 0270774°t/ alg,„ 6 Amount ($) 7 Payee address; City; State: Zip Code b ent from . r b,>c $5/ 2R.,„thirsom p 0 .62 1,05,77 6t al 6__17-fneituri-ij Cili- q17/6, political contributions intended 8 (a) Category (See Cate ones listed a e top of this schedule) (b) Description PURPOSE OF 6.-6C7t 67-- rYt-(2"/Lit- EXPENDITURE (c) Check if travel outside of Texas.Complete Schettule T. Check if Austin,TX. officeholder living expense 9 Candidate/Officeholder name Office sought Office held Complete ONLY if direct Blake Vaughn City Council Place 5 expenditure to benefit C/OH _-- „_-- -— __,-.- Date Payee name ----- --- ,,,,,,_,- ,---- --- Amount ($) Payee address. City; State; Zip Code Reimbursement from political contributions — intended Category (See Categories listed at the top of this schedule) Descri POSE .... OF EXPENDITURE Check if travel outside of Texas Complete Schedule T. Check if Austin,TX, officeholder!tang expense Candidate/Officeholder name Office sought ---Office held Complete O_NLY if direct __- )\..k71iture to benefit C/OH Blake Vaughn City Council Place ,--- ,..._ Date Payee name ,----- _--- ___-- _-- . ,...- Amount ($) Payee ad • _,-- City: State; Zip Code -- ,,--- Reimbursement from ---' poilhcal contributions .,--- ,.--- intended Category (See Categories listed at the top of this schedule) -. Description ,,‘„, PURPOS --..„ E NDITURE l , ---,„ Check it travet outside of Texas.Complete Schedule T Check if Austin TX,offi6eftelacr hying expense Candidate/Officeholder name Office sought '-Office held Complete ONLY if direct expenditure to benefit C/OH Blake Vaughn City Council Place 5 ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED Forms provided by Texas Ethics Comi ',,, , , Reset Forms ,' '- ,,cs.s ,:'s ',,'Reset Page,s's' ''-; Revised 8/17/2020