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Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> SEE INSTRUCTIONS ON REVERSE <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 /> through 9�30/04 <br /> SCHEDULE E(CONT.) <br /> Page 2 of 3 <br /> I.D.NUMBER <br /> 1266668 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CfvP 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 cable airtime and production costs <br /> FIL 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 /> If� 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 /> _ � <br /> NAME AND ADDRESS OF PAYEE <br /> QF COMMITTEE,AL50 ENTER I.D.NUMBER) <br /> Copy Copies <br /> 2653 Broadway <br /> Redwood City, CA 94063 <br /> The Roanoke Company, Inc <br /> 1115 Merrill St. <br /> Menlo Park, CA 94025 <br /> Cathy Moyer <br /> 349 Orchard Ave. <br /> Redwood City, CA 94061 <br /> Peggy Bruggman <br /> 330 Alden St. <br /> Redwood City, CA 94063 <br /> Cathy Moyer <br /> 349 Orchard Ave. <br /> Redwood City, CA 94061 <br /> Vendor receiving$100 or more: <br /> U.S. Postal Service $185 <br /> 855 Jefferson, Redwood City, CA 94064 <br /> Vendor receiving$100 or more: <br /> Copy Copies $444 <br /> 2653 Broadway, Redwood City, CA 94063 <br /> CODE OR <br /> LIT <br /> CNS <br /> POS <br /> "Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> DESCRIPTION OF PAYMENT <br /> Reimbursment for POS, LIT <br /> Reimbursment for LIT, OFC, CMP <br /> AMOUNT PAID <br /> 1,002 <br /> 400 <br /> 500 <br /> 357 <br /> 655 <br /> SUBTOTAL$ 2,914 <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 8661ASK-FPPC <br />