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Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> SFF WRTRI ICTIC)NR ON RFVFRSF <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 /> through 9�30/04 <br /> SCHEDULE E(CONT.) <br /> Page 3 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 /> CMP 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 PEf 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 /> 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 (�egal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> Matthew Leddy <br /> 275 D Street <br /> Redwood City, CA 94063 <br /> 1 st Political Signs <br /> 1143 South Apopka Blvd. <br /> Apopka, FL 32703 <br /> P3 Printing Solutions <br /> 4820 Cactus Canyon Rd <br /> Reno, NV 89510 <br /> Michael Spence <br /> 307 W. Oakwood <br /> Redwood City, CA 94061 <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE.AL50 ENTER I.D.NUMBER) <br /> Vendor receiving$100 or more: <br /> FedEx Kinkos �7 <br /> 1111 Veterans Blvd., Redwood City, CA 94063 <br /> Vendor receiving$100 or more: <br /> U.S. Postal Service <br /> P&DC Finance $150 <br /> San Francisco, CA 94188 <br /> CODE OR <br /> CMP <br /> LIT <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> DESCRIPTION OF PAYMENT <br /> Reimbursment for LIT, POS <br /> Reimbursment for POS, LIT <br /> AMOUNT PAID <br /> 333 <br /> 3,608 <br /> 3,767 <br /> 317 <br /> SUBTOTAL$ 8,025 <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />