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Schedule E <br /> Payments Made <br /> cFG inicrRi iCTIl1NS nN RFVFRSE <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> NAME OF FILER <br /> COMMITTEE AGAINST MEASURE Q/PEOPLE FOR HOUSING NOT HIGH-RISES <br /> Statement covers period <br /> from 1/1/04 <br /> throuyh 9�30/04 <br /> Page � of 3 <br /> I.D. NUMBER <br /> 1266668 <br /> E <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphernalia/misc. MBR membercommunications 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 cabie airtime and production costs <br /> Fll candidate filing/ballot fees PI-10 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 PF2T print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> QF COMMITTEE ALSO ENTER I.D.NUMBER) <br /> Cathy Moyer,Campaign Technologies Incorporated <br /> 349 Orchard Ave., Redwood City, CA 94061 <br /> Jackson Square Fine Jewelry,Tim Jackson <br /> 2808 EI Camino Real, Redwood City, CA 94061 <br /> Postmaster, USPS <br /> 110 Broadway, Redwood City,CA 94061 <br /> CODE OR <br /> CNS <br /> OFC <br /> POS <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> DESCRIPTION OF PAYMENT <br /> Schedule E Summary <br /> 1. Payments made this period of$100 or more. (Include all Schedule E subtotals.)......................................................... <br /> 2. Unitemized payments made this period of under$100 ................................................................................................. <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1, Column(e).)...................................... <br /> 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page,Column A, Line 6.) . <br /> AMOUNT PAID <br /> 5,000 <br /> 1,000 <br /> 1290 <br /> SUBTOTAL$ ��290 <br /> .......................... $ <br /> .......................... $ <br /> .......................... $ <br /> ............. TOTAL $ <br /> 18,229 <br /> 179 <br /> 0 <br /> 18,408 <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 8661ASK-FPPC <br />