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Schedule E <br /> Payments Made <br /> SEE INSTRUCTIONS ON REVERSE <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 10/1/04 <br /> through 10/16/04 <br /> SCHEDULEE <br /> Page � 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 /> CN� campaign paraphernatia/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 PF10 phone banks TRC candidate travei, lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travei, lodging, and meals <br /> IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor <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 /> Copy Copies <br /> 2653 Broadway <br /> Redwood City, CA 94063 <br /> U.S. Postal Service <br /> 110 Broadway <br /> Redwood City, CA 94061 <br /> Joe LaClair <br /> 316 St. Francis <br /> Redwood City, CA 94062 <br /> NAME AND ADDRESS OF PAYEE <br /> QF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> Vendor$100 or more: <br /> U.S. P.S. $2,000 <br /> P&DC Finance, San Francisco, CA 94188 <br /> CODE OR <br /> LIT <br /> POS <br /> DESCRIPTION OF PAYMENT <br /> Reimbursement for POS <br /> '` Payments that are contributions or independent expenditures must also be summarized on Schedule D. <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$100 ............................................................................................... <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).).................................... <br /> 4. Total payments made this period. (Add Lines 1, 2,and 3. Enter here and on the Summary Page, Column A, Line 6.) <br /> SUBTOTAL$ <br /> ............ $ <br /> ............ $ <br /> ............ $ <br /> TOTAL $ <br /> AMOUNT PAID <br /> 3814 <br /> 1337 <br /> 2,000 <br /> 7,151 <br /> 25,450 <br /> 105 <br /> 0 <br /> 25,555 <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 8661ASK-FPPC <br />