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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 10/17/04 <br /> tnrougn 12/31/04 <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 /> CIvP 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 PFiO phone banks TRC candidate travel,lodging,and meals <br /> F.ND fundraising events POL poiling and survey research TRS staff/spouse travel, lodging, and meais <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 fiterature and mailings PRT print ads WEB information technology costs (internet, e-maii) <br /> NAME AND ADDRESS OF PAYEE <br /> QF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> U.S. Postal Service <br /> 110 Broadway <br /> Redwood City, CA 94061 <br /> The Spectrum Magazine <br /> P.O. Box 862 <br /> Redwood City, CA 94062 <br /> McWhorter's <br /> 282 Woodside Plaza <br /> Redwood City, CA 94061 <br /> CODE OR <br /> POS <br /> PRT <br /> LIT <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> DESCRIPTION OF PAYMENT <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$100 ............................................................................................... <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B,Part 1,Column(e).)...........:........................ <br /> 4. Total payments made this period. (Add Lines 1, 2,and 3. Enter here and on the Summary Page,Column A, Line 6.) <br /> AMOUNT PAID <br /> 1326 <br /> 535 <br /> 211 <br /> SUBTOTAL$ 2082 <br /> ............ $ <br /> ............ $ <br /> ............ $ <br /> TOTAL $ <br /> 19,380 <br /> 190 <br /> 0 <br /> 19,570 <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />