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2024-01-22 - Form 460 7_01_2023 thru 12_31_2023 ID#1448866 - Copy - Redacted
Colton
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CITY CLERK
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CAMPAIGN STATEMENT - City Website
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Candidates Elected
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2022-11-08 - Elected - Frank J. Navarro - Mayor
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2024-01-22 - Form 460 7_01_2023 thru 12_31_2023 ID#1448866 - Copy - Redacted
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Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE <br />to whole dollars. <br />Summary Page Statement covers period CALIFORNIA 460from07/01/2023 FORM <br />through 12/31/2023 Page r- ofrowSEEINSTRUCTIONSONREVERSEg <br />NAME OF FILER I.D.NUMBER <br />FRANK J NAVARRO 1448866 <br />Contributions Received ToALT ISPERIOD cumnAOo"RYEAR Calendar Year Summary for Candidates <br />FROM ATTACHED SCHEDULES) TOTAL TO DATE Running in Both the State Primary and <br />General Elections <br />1. Monetary Contributions Schedule A,Line 3 $ <br />0.00 0.00 <br />2. Loans Received Schedule e,Line 3 <br />0.00 0.00 <br />Ill through 6I30 7/1 to Date <br />3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ <br />0.00 0.00 20. ContributionsReceived $ <br />4. Nonmonetary Contributions Schedule C,Line 3 <br />0.00 0.00 <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 ,$ <br />0.00 0.00 Made <br />Expenditures Made Expenditure Limit Summary for State <br />6. Payments Made Schedule E,Line 4 $ 195.00 195.00 Candidates <br />7. Loans Made Schedule H,Line 3 0.00 0.00 <br />8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ <br />100.00 100.00 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 <br />Date of Election Total to Date <br />10.Nonmonetary Adjustment Schedule C,Line 3 <br />0.00 0.00 mmldd/yy) <br />11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ <br />195.00 195.00J <br />Current Cash Statement i <br />12.Beginning Cash Balance Previous Summary Page,Line 16 $ 195.00 <br />To calculate Column B, <br />13.Cash Receipts Column A,Line 3 above <br />0.00 add amounts in Column <br />0.00 A to the corresponding Amounts in this section may be different from amounts14.Miscellaneous Increases to Cash Schedule 1,Line 4 amounts from Column B reported in Column B. <br />15.Cash Payments Column A,Line 8 above <br />195.00 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 $ 0•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 $ <br />0'QO FPPC Form 460(Jan/2016)) <br />FPPC Advice:advice@fppc.ca.gov(866/275-3772) <br />www.fppc.ca.gov
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