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Type orprintin ink. SCHEDULEE <br /> Schedule E yp <br /> Statement covers period CALIFORNIA 460 <br /> Payments Made Amounts may be rounded <br /> �/ to whole dollars. from 10/23/2022 FORM <br /> through 12/31/2022 Page 4 of 5 <br /> SEE INSTRUCTIONS ON REVERSE 9 9 <br /> NAME OF FILER I.D. NUMBER <br /> David Toro 1453045 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> MP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTERI.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Friends of David Toro for Colton City Council District 1 2022 Committee Annual Fee <br /> <br /> <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 50.00 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 50.00 <br /> 2. Unitemized payments made this period of under$100 $ <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).) $ <br /> 4. Total payments made this period.(Add Lines 1, 2,and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ 50.00 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />