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• Cam n DiSCIOSure Statement. Amounts maybe rounded SUMMARY PAGE. <br /> Pal 9 to whole dollars. ; . Statement covers period. C A L I F O R N I A <br /> Summary.Page. • 01/01/2124 460 <br /> from FORM <br /> SEE INSTRUCTIONS ON REVERSE. • through 06/30/2024. Page 3 of 4 <br /> NAME OF FILER'.'. - d.ID NUMBER <br /> ECHEVARRIA FOR CITY COUNCIL 2020_JOHN_ECHEVARRIA 1423362. <br /> Column A Column=a : : Calendar:Year:Summary:for Candidates: <br /> Contributions Received TOTAL THIS PERIM, 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,Line 3 $ $ <br /> / 7/1 to <br /> 2.° Loans Received: : . : : : • Schedule e;Line 3: : : �. : : : : �' <br /> 1/1 through 6 30" Date <br /> • <br /> 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines +2 $ 0 _ $ 0 - - <br /> 0.Contributions <br /> eceived <br /> 4. :Nonmonet2 Contributions Schedule.C,Line 3 • <br /> �R $ $ <br /> ry. 0 0 2.1: Expenditures <br /> 5: TOTAL CONTRIBUTIONS RECEIVED .Add Lines 3+4: : 0 0 Made $ $ <br /> ExPenditures Made <br /> Expenditure-Limit Summary for State <br /> 6. 'Payments'Made - • • schedule E Linea $ "740.94 $ 740:94 Candidates <br /> 7. : Loans Made . . • •. :Schedule Kline 3 • . . '0 . . . <br /> 740 94: . 740:94 : 22: Cumulative Expenditures,Made' <br /> `(If Subjeer <br /> 8: SUBTOTAL CASH'PAYMENTS• Add Lines 6+7: : $ • '- $ <br /> t <br /> o VoluntaryEzpen dlture Limit) <br /> 9:" Accrued Expenses:(Unpaid Bills) Schedule Line a . . U. 0 Date of Election_ Total to Date <br /> :10.Nonmonetary Adjustment' Schedule C,Linea '. ' <br /> 0 <br /> 740.94 740.94 <br /> (mm/dd/yy) <br /> • 11.:TOTAL.EXPENDITURES:MAD E Add Lines a+9:+:1O .$ : $ <br /> Current Cash.Statement <br /> ,12. Beginning:Cash Balance" Previous'Summary Page,Linea6: $_- 4T431.79 • <br /> T e Column B'o:calculat <br /> 113.Cash Receipts Golurrtn A;Line 3above : : . 'add amounts in Column <br /> -Ato the corresponding ' • <br /> 14.Miscellaneous Increases to Cash � •Scheduled,Line 4 . . Amounts in this section may be different from:amounts " <br /> • arriounts from Column B •reported i.rtCotumn B.15.Cash Payments. Column A Line 8 above-_ 740.94-." •of your last.report. Some <br /> amounts in Column A may: <br /> .16.ENDING CASH BALANCE. • Add Lines.12+1.3.+.14.then subtract line 15. $_ 40690:85 be negative figures that: <br /> • should tie 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 /> p -filed for this:calendar year, <br /> 17. LOAN"GUARANTEES RECEIVED:,: Schedule9,Parr2 $_ only carry over the amounts <br /> Cash:Equival:ents and Outstanding:Debts fany)rom::Lines 2,'7,and 9(if <br /> 18: Cash Equivalents • See instructions on reverse. $ • • ' <br /> 19. Outstandin Debts` : ' Add Line2.+Line 9 in Column B above '$ <br /> 9 FPPC Form 460(Jan/2016)) <br /> • FPPC Advice:adv't ce@fppc ca.gov(866/275-3772) <br /> www.fppc:ca.gov <br />