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Schedule E Amounts may be rounded Statement covers period <br />to whole dollars. <br />Payments Made from 10/23/22 <br />SEE INSTRUCTIONS ON REVERSE <br />SUCHIL FOR COLTON CITY COUNCIL 2022 <br />through 12/31/22 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />Page 6' of <br />1438281 <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v, or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND <br />independent expenditure supporting/opposing others (explain)* <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />3AM COMMUNICATIONS I LLIT <br />1850 BERGTHOLD STREET <br />MANTECA, CA. 95336 <br />MINUTEMAN PRESS LIT <br />10844 EDISON CT <br />RANCHO CUCAMONGA, CA. 91730 <br />COGS SOUTH I CMP <br />3309 S. MAIN ST. <br />SANTA ANNA, CA. 92707 <br />DESIGN / GRAPHICS <br />DISTRIBUTING/MAILING <br />SIGN POSTING/INSTALLATION AT LOCATIONS <br />$400 <br />$2,771 D4 <br />$2,94938 <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6,120.42 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.)............................................................................................................. $ <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 $ <br />6,120.42 <br />0 <br />35,000 <br />41,120.42 <br />FPPC Form 460(Jan/2016)) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />