Laserfiche WebLink
SCHEDULE E <br /> Schedule E Amounts may be rounded Statement covers period <br /> tovlmoledollars. CALIFORNIA 460 <br /> Payments Made from 10 022 FORM <br /> through 12/31/2022 Page 6 of 7 <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D.NUMBER <br /> ECHEVARRIA FOR CITY COUNCIL 2022 1443641 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP 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 /> IND 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(intemet,e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> OF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> METRO PCS CMP CAMPAIGN CELL 106.00 <br /> 2097 E.Washington St,Colton,CA 92324 <br /> Print Factory LIT CAMPAIGN MAILER DOOR HANGERS POSTAGE 1997.50 <br /> 17480 Arrow Blvd,Fontana,CA 92335 <br /> O <br /> GRAZIANO'S PIZZA MTG ELECTION NIGHT GATHERING 332.03 <br /> 1080 E Washington St <br /> /"_,a__ I"• A,,,, II <br /> *Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2434.53 <br /> Schedule E Summary <br /> 3647.12 <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ <br /> 2. Unitemized payments made this period of under$100 $ 92.58 <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1,Column(e).) $ 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 $ 3739.7° <br /> FPPC Form 460(Jan/2016)) <br /> FPPC Advice:advice@fppc.ca.gov(866/275-3772) <br /> www.fppc.ca.gov <br />