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2024-07-29 - Form 460 01/01/24 thru 06/30/24 ID# 1423362- Redacted
Colton
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2022-11-08 - Elected - John R. Echevarria - D4 Council Member
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2024-07-29 - Form 460 01/01/24 thru 06/30/24 ID# 1423362- Redacted
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SCHEDULE.E. <br /> Schedule E - . Amounts may be rounded - Statement covers period <br /> to whole dollars. . CALIFORNIA 460 <br /> :Payments:Made <br /> from 0I/01/2024 - FORM <br /> SEE INSTRUCTIONS ON REVERSE th Page 4 of'-4. <br /> rough 06/30/2024 <br /> NAME OF FILER <br /> .I.D:.NUMBER <br /> ECHEVARRIA.FOR:'CITY;COUNCIL:2020 ; ; 142 <br /> 3362 <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, s 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 /> END' 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 /> USPS POS POST.OFFICE.BOX. 283.00 <br /> COLTON:CA 92324 : <br /> METRO PCS MOBILE.WEB.PAY. OFC CAMPAIGN COMMUNICATIONS 407.94 <br /> • <br /> SOS -Political Reform Division FIL ANNUAL FPPC FEES 50,00. <br /> SACRAMEN.TO.CA:9581.4 : : <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D.: : SUBTOTAL$ .740.94. <br /> Schedule-E Summary <br /> 1. Itemized payments made this period: (Include all Schedule E subtotals:) 740.94 <br /> 2. Unitemized payments Made this period of under$100 • $ <br /> :3:Total:interest;paid this;period on loans. (Enteramountfrom 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$ 740 94 <br /> 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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