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sGHEDULE:E <br />SCt3BdUie A.moUntS.mayto"Ole dollars. <br />Founded Statemenlcoversperiod <br />f9 whole tloFWrs. I ' <br />Payments Made e 1 <br />from 0[l0112022 • ' <br />SEE <br />ECHEVARRI.A FOR: CITYCOUNCIL 2022 <br />thro.oh D613012022 I Page 4 ur 4 <br />1443641 <br />C06ES: If one of the following cosies accurately describes the payment, you may enter the Code. Otherwise, describe the payment. <br />CMP campaign paraphemalialmisc. <br />-MHR member communications <br />RAP radio alnime and production costa <br />CNS campaign.cunsubants <br />MTG meetings and.appearancea <br />RFD returned eontribulions- <br />GTB rxadfiWion.(explain nonmonetary)' <br />CVO civic donations <br />OFO office,eapenses <br />SAL campaign workers'salartes <br />PET _petif€On circulating. <br />TEL t.v. Or catiie aistinie arxl.prod pctien costs <br />FIL candidate Tilinglbatlot Fees <br />RHO phono banks <br />TRC candldate.travel, lodging, and meals <br />FND fundralsing events <br />IND independent expenditure supportinglopposing others (explain)' <br />ROL palling and survey research <br />POS postage, delivery and messenger services <br />TRS stafflspcuse travel, lodging,'and meals <br />TSF transfer between committees of lifesamecandidatelsponsor <br />LEG legal defense - <br />PRO professional services (legal, accounting) <br />VOT voter registration <br />LIT campaign literature and mailings <br />PRT prinlads <br />WEB i nformation tacrnotogy costs(Internet, e-mail) <br />NAME AND A+7DRESS OF PAYEE <br />(IF COMWITTE'E; AL50 ENTER I.E. NIlNeER) <br />'CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />CITY OF COLTON <br />CMP <br />APPEARANCES <br />152.03 <br />659 N. Ia Cadena Dr..COLTON CA 92324 <br />METRO PC$ MOBILE WEB PAY <br />OFC <br />CAMPAIGN COMMUNICATIONS <br />265.00 <br />2097. E WASHI NGTON ST COLTON CA 92324 <br />FACEBOOK:INC <br />WEB <br />CAMPAIGN PROMOTIONS <br />450,00 <br />1601 WILLOW RA MENLO PARK CA <br />" Payments that are contribtftions or Irrdependcatexpenditures must alas be summarized on 5chedofe D: SUBTOTAL $ 867.03 <br />Schedule E Summary <br />1. Itemized payments.made this period: (Include all Schedule E subtotals,) ........................................ ..................... :....... ................... ........ ............ : $ 867.03 <br />2. Llnitemized payments made this period of under $1 OD ................. 0 <br />3. Total interest paid.this period on leans. (Enter amount from Schedule B, Pali 1, Column(e}.)....:.:............ ..:................................. ........,.,...-..:..:. $ <br />0 <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 $ 867.03 <br />FPPC Form 460 (Jan/2016)) <br />FPPC Advice: advice@(ppc.ra.gov (966/27"m3712) <br />www.fppc.ra.gov <br />