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Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> SFF INSTRl1CTIONS 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 /> 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 /> (�v1P 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 poiling and survey research TRS staff/spouse travei, lodging, and meais <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 /> NAME AND ADDRESS OF PAYEE <br /> pF COMMITTEE.ALSO EMER LD.NUMBER) <br /> P3 Printing Solutions <br /> 4820 Cactus Canyon Rd. <br /> Reno, NV 89510 <br /> Shute, Mihaly&Weinberger LLP <br /> 396 Hayes Street <br /> San Francisco, CA 94402-4421 <br /> 1 st Political Signs <br /> 1143 South Apopka Blvd. <br /> Apopka, FL 32703 <br /> U.S. Postal Service <br /> P&DC Finance <br /> San Francisco, CA 94188 <br /> Arvey Paper <br /> 1445 Veterans Blvd. <br /> Redwood City, CA 94063 <br /> CODE OR DESCRIPTION OF PAYMENT <br /> LIT <br /> RE: Successful legal challenge of the"Impartial <br /> PRO Analysis"language submitted by the City of Redwood <br /> City for the 11/02/04 Sample Ballot&Voter Information <br /> Pamphlet <br /> CMP <br /> POS <br /> LIT <br /> "Payments that are contributions or independent expenditu�es must also be summarized on Schedule D. <br /> AMOUNT PAID <br /> 7036 <br /> 1500 <br /> 280 <br /> . 111 <br /> 196 <br /> SUBTOTAL $ 15,012 <br /> FPPC Fo�m 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />