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Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> SEF 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 /> 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 /> CNP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br /> CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v.or cabie airtime and production costs <br /> FIL candidate filing/ballot fees PFIO phone banks TRC candidate travel,lodging,and meais <br /> FND fundraising events POL polling and survey research TRS staff/spouse travei, lodging, and meals <br /> IrD 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-maii) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE.ALSO ENTER I.D.NUMBER) <br /> Copy Copies <br /> 2653 Broadway <br /> Redwood City, CA 94063 <br /> U.S. Postal Service <br /> P&DC Finance <br /> San Francisco, CA 94188 <br /> Jackson Square Fine Jewelry <br /> 2808 EI Camino Real <br /> Redwood City, CA 94061 <br /> Chris Kelly Art <br /> 3409 Cherry Lane <br /> Raleigh, NC 27607 <br /> Cathy Moyer <br /> 349 Orchard Ave. <br /> Redwood City, CA 94061 <br /> Vendor$100 or more: <br /> Office Max$218 <br /> 1501 Broadway <br /> Redwood City, CA 94063 <br /> LIT <br /> POS <br /> OFC <br /> PRT <br /> Reimbursement for LIT <br /> 3218 <br /> 2000 <br /> 500 <br /> 150 <br /> 218 <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6086 <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866IASK-FPPC <br />