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2023-07-25 - Form 460 - Semi Annual 01/01/23 thru 06/30/23 - ID# 1456333- Copy- Redacted
Colton
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CITY CLERK
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CAMPAIGN STATEMENT - City Website
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2024-11-05 - Elected - Kelly J. Chastain - D2 Council Member
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2023-07-25 - Form 460 - Semi Annual 01/01/23 thru 06/30/23 - ID# 1456333- Copy- Redacted
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Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE <br /> to whole dollars. Statement covers period CALIFORNIA 460 <br /> Summary Page from 01-01-2023 FORM <br /> 06-30-2023 Page 3 <br /> SEE INSTRUCTIONS ON REVERSE <br /> throughof 4 <br /> NAME OF FILER I.D.NUMBER <br /> Kelly Chastain for Colton Council 2022 - . 1456333 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received. TOTAL THIS PERIOD CALENDAR YEAR <br /> (FROM ATTACHED SCHEDULES) TOTAL TO DATE Running in Both the State Primary and <br /> General Elections <br /> 1. Monetary Contributions Schedule A,Line 3 $ 0.00 $ 0.00 <br /> 2. Loans Received Schedule B,Line 3 <br /> 0.00 1850.00 1/1 through 6/30 7/1 to Date <br /> Contributions <br /> 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 0.00 $ 0.00 20. Received $ $ <br /> 4. Nonmonetary Contributions Schedule C,Line 3 0.00 0.00 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 0.00 $ 1850.00 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made Schedule E.Line 4 $ 0.00 $ 0.00 Candidates <br /> 7. Loans Made Schedule H,Line 3 0.00 0.00 <br /> 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 0.00 $ 0.00 22. Cumulative Expenditures Made* <br /> (If Subject to Voluntary Expenditure Limit) <br /> 9. Accrued Expenses(Unpaid Bills) Schedule F,Line 3 0.00 0.00 Date of Election Total to Date <br /> 10. Nonmonetary Adjustment Schedule C,Line 3 0.00 0.00 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE Add lines 8+9+10 $ 0.00 $ 0.00 --I-1 <br /> $ <br /> Current Cash Statement _____/-J $ <br /> 12.Beginning Cash Balance Previous Summary Page,Line 16 $ 24.11 <br /> To calculate Column B, <br /> 13.Cash Receipts Column A,Line 3 above 0.00 add amounts in Column <br /> 0.00 A to the corresponding *Amounts in this section may be different from amounts <br /> 14. Miscellaneous Increases to Cash Schedule I,Line 4 amounts from Column B reported in Column B. <br /> 15.Cash Payments Column A,Line 8 above 0.00 of your last report. Some <br /> amounts in Column A may <br /> 16.ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 24.11 be negative figures that <br /> should be subtracted from <br /> If this is a termination statement,Line 16 must be zero. previous period amounts. If <br /> this Is the first report being <br /> 17. LOAN GUARANTEES RECEIVED Schedule B,Part 2 $ filed for this calendar year, <br /> only carry over the amounts <br /> Cash Equivalents and Outstanding Debts from Lines 2,7,and 9(if <br /> any). <br /> 18. Cash Equivalents See Instructions on reverse $ <br /> 0 <br /> 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 1850.00 FPPC Form 460(Jan/2016)) <br /> FPPC Advice:advice@fppc.ca.gov(866/275-3772) <br /> www.fppc.ca.gov <br />
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