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2023-07-31 - Form 460 - 01/01/23 thru 06/30/23 - semi annual - ID# 1448866 - Copy - Redacted
Colton
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CITY CLERK
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CAMPAIGN STATEMENT - City Website
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2022-11-08 - Elected - Frank J. Navarro - Mayor
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2023-07-31 - Form 460 - 01/01/23 thru 06/30/23 - semi annual - ID# 1448866 - Copy - Redacted
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Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE <br /> Summary Page to whole dollars. Statement covers period <br /> CALIFORNIA 460 <br /> from 01/01/2023 FORM <br /> through <br /> 06/30/2023 Page of <br /> SEE INSTRUCTIONS ON REVERSE g <br /> NAME OF FILER I.D.NUMBER <br /> FRANK J NAVARRO 1448866 <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,Line3 $ 0.00 $ 0.00 <br /> 2. Loans Received Schedule B,Line3 <br /> 0.00 0.00 1/1 through 6/30 7/1 to Date <br /> 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 0.00 $ 0.00 20. ContributionsReceived $ $ <br /> 4. Nonmonetary Contributions Schedule C,Line 3 0.00 0.00 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 $ 0.00 $ 0.00 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made Schedule E,Line 4 $ 4300.00 $ 4300.00 Candidates • <br /> 7. Loans Made Schedule H,Line 3 0,00 0.00 <br /> 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 4300.00 $ 4300.00 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 (mmlddlyy) <br /> 11. TOTAL EXPENDITURES MADE Add Lines8+9+10 $ 4300.00 $ 4300.00 _______/_/ $ <br /> Current Cash Statement _______i_i $ <br /> 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 3905.00 <br /> To calculate Column B, <br /> 13.Cash Receipts Column A,Line3 above 0.00 add amounts in Column <br /> 0.00 Ato 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 4100.00 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 $ 195.00 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 $ 0.00 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 /> 18. Cash Equivalents See instructions on reverse $ <br /> 0.00 any). <br /> 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 0.00 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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