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Schedule E Amounts may be rounded Statement covers period <br />Payments Made co whole dollars. 9/25/22 <br />from <br />Dr Luis S Gonzalez <br />through 10/22/22 I page 5 of6 <br />1435920 <br />CODES: IF one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign paraphernalialrnise. <br />MBR member communications <br />RAO radio airtime and production costs <br />CN5 campaign consultants <br />MTG meetings and appearances <br />RFD returned contributions <br />CTIB contribution (explain nonmonetary)• <br />OFC office expenses <br />SAL campaign workers' salaries <br />CVC civic donations <br />PET petition circulating <br />TEL t;v. or cable aWme:and production costs <br />FIL candidate filingtballot fees <br />PHO phone banks. <br />TRC candidate travel, lodging, and meals <br />FNO. fundraising events <br />POL polling and surrey research <br />TRS staflspouse travel, todgEng, and meals <br />IND independent expenditure supportinglopposingothers (explain)' <br />POS posh*e, delivery.arid messenger services <br />TSF transfer between committees of Site same candidatelsponsor <br />LEG legal defense <br />PRO professional services (legal, accounting) <br />VOT voter registration <br />LIT campaimi literature and mailings <br />PRT print ads <br />WEB Information.technology rats (Internet, a -mall) <br />NAME AND ADDRESS OF PAYEE <br />CODE OR. DESORiPTION-OF PAYMENT <br />AMOUNT PAID <br />(tF�COMMfTTEE:AG80EMSER I,e:NnMBER) <br />10/14/22 1 Stop Print Shop <br />CMP <br />1,000 business cards <br />70.04 <br />check #1022 1110 N 2nd Street; Colton, CA 92324 <br />10/14/22 .1 Stop Print Shop <br />Lrr <br />1,000 flyers <br />225.20 <br />check #1023 1110 N 2nd Street; Colton, CA 92324 <br />10/14/22 1 Stop Print Shop <br />Lrr <br />1,000 flyers <br />38528 <br />check #1024 1110 N 2nd Street,, Colton, CA 92324 <br />Payments that are contributions or independent expenditures must also be summarized on Schedule. D. SUS'rOTAL $ 660,52 <br />Scheduto E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals. 1242.10 <br />................,.. ...... ...... ..... ..... ...... <br />2, Unitemized payments made this period of under $100........................ ..... $ 0 <br />3. Total interest paid this period on loans. (Enter amount from Schedule 13; Part 1, Column (a).) ........................ ..... .: $ 0 <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A; tine 6.)..............I.........:.. TOTAL $ 1,242.19 <br />FPBC Form 460 Oan/2016)) <br />FPPC Advice; advice@fppc.ca.gov, (9661275.3772) <br />www.fppc ca.gw <br />