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)° <br /> SCHEDULE E <br /> A p <br /> Statement covers period <br /> Schedule E Amounts may be rounded CALIFORNIA 460 <br /> to whole dollars. <br /> Payments Made 09/25/2022 FORM <br /> from �f <br /> SEE INSTRUCTIONS ON REVERSE <br /> through 10/22/2022 Page / of <br /> NAME OF FILER I.D.NUMBER <br /> FRANK J NAVARRO 1448866 <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(internet,e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> COLTON YOUTH SOCCER CVC TEAM SPONSOR DONATON FOR 2 TEAMS 200.00 <br /> COLTON,CA 92324 <br /> PRINT PRO PLUP.O.BOX 1364,COLTON CA 92324 CMP SET UP AND PRINT MEET AND GREET INVITATIONS $50.00 <br /> MAILING PROS INC. CMP CAMPAIGN MAILER 4178.00 <br /> 5261 BUSINESS DRIVE,HUNTING BEACH,CA 92649 <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4428.00 <br /> Schedule E Summary <br /> 11053.00 <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ • <br /> 2. Unitemized payments made this period of under$100 $ 50.00 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).) $ 0.00 <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$ 11,103.00 <br /> FPPC Form 460(Jan/2016)) <br /> FPPC Advice:advice@fppc.ca.gov(866/275-3772) <br /> www.fppc.ca.gov <br />