Laserfiche WebLink
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 10/1/04 <br /> through 10/16/04 <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 /> � campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consuitants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (expiain 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 /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travei,lodging, and meals <br /> FND fundraising events POL poliing 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 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 technoiogy costs (internet, e-mail) <br /> McWhorter's <br /> 282 Woodside Plaza <br /> Redwood City, CA 94063 <br /> Mike Spence <br /> 307 West Oakwood Blvd. <br /> Redwood City, CA 94061 <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 /> NAME AND ADDRESS OF PAYEE <br /> QF COMMITTEE,AL50 ENTER I.D.NUMBER) <br /> Vendor$100 or more: <br /> U.S.P.S. <br /> 110 Broadway <br /> Redwood City, CA 94063 <br /> Vendor$100 or more: <br /> Arvey Paper <br /> 1445 Veterans Blvd. <br /> Redwood City, CA 94063 <br /> Vendor$100 or more: <br /> Accurate Mailings, Inc. <br /> 215 O'Neill Ave. <br /> Belmont, CA 94002 <br /> CODE OR <br /> LIT <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> DESCRIPTION OF PAYMENT <br /> Reimbursement for POS <br /> Reimbursement for LIT and OFC <br /> Reimbursement for LIT <br /> AMOUNT PAID <br /> 200 <br /> 663 <br /> ,•� <br /> 1,834 <br /> SUBTOTAL $ 3,287 <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 8661ASK-FPPC <br />