Candidate Handbook Special Municipal Election April 15, 2025

SCHEDULE E

Schedule E Payments Made

FORM 460

Amounts may be rounded to whole dollars.

Statement covers period

CALIFORNIA

7/1/XX

from

12/31/XX

xx

xx

through

Page

of

SEE INSTRUCTIONS ON REVERSE NAME OF FILER

I.D. NUMBER 12344XX

Manuel Alvarez for Mayor 20XX

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense LIT campaign literature and mailings

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research

RAD radio airtime and production costs RFD returned contributions SAL campaign workers’ salaries

TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail)

POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads

1

2

3

NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

Del Norte County Bank (Visa) 8995 Pine Street, Crescent City, CA 95531

$15,000

Subvendor: Mailings and More $14,500 855 Redwood Street, Oakmont, CA 95443

LIT

Lam and Pettit Consultants 2720 P Street Crescent City, CA 95531

See Schedule G for subvendors

$20,000

PRO

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

35,000

4

Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................................................. $ 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)............................................................................. $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... TOTAL $

37,200 3,500 250 40,950

FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov SCHEDULE E (CONT.) CALIFORNIA FORM 460

Schedule E (Continuation Sheet) Payments Made

Amounts may be rounded to whole dollars.

Statement covers period

Print Form

Clear Sch E

7/1/XX 12/31/XX

from

xx

xx

through

Page

of

SEE INSTRUCTIONS ON REVERSE

NAME OF FILER

I.D. NUMBER

Manuel Alvarez for Mayor 20XX

12344XX

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers’ salaries

CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense LIT campaign literature and mailings

MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research

TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail)

POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads

NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

Del Norte County Independent Central Committee (ID 11852XX) 18885 Ocean Blvd. Crescent City, CA 95531

CTB

$500

Manuel Alvarez 4245 McDow Street Oakmont, CA 95443

Reimbursement of filing fee

$1,500

Nelson Legal Group, LLC 4950 Professional Blvd. Crescent City, CA 95531

PRO

$200

Fair Political Practices Commission advice@fppc.ca.gov

Chapter 9.54

Campaign Manual 2 August 2023

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