Laserfiche WebLink
Schedule E <br /> (Continuation Sheet) <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 /> through 12/31/04 <br /> SCHEDULE E(CONT.) <br /> Page 3 of 3 <br /> I.D.NUMBER <br /> 1266668 <br /> _ __ _ <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 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 travei, lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> IND independent expenditure supportinglopposing 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 /> NAME AND ADDRESS OF PAYEE <br /> QF COMMITTEE,AL50 ENTER I.D.NUMBER) <br /> Shute, Mihaly&Weinberger LLP <br /> 396 Hayes Street <br /> San Francisco, CA 94402-4421 <br /> Cathy Moyer,Campaign Technologies Inc. <br /> 349 Orchard Ave. <br /> Redwood City, CA 94061 <br /> Mike Spence <br /> 307 W. Oakwood Blvd. <br /> Redwood City, CA 94061 <br /> Joe LaClair <br /> 316 Saint Francis St. <br /> Redwood City, CA 94062 <br /> Vendor over$100: <br /> The Independent, $1,757 <br /> 1826 EI Camino Real, Suite 508 <br /> Burlinqame, CA 94010 <br /> Vendor over$100: <br /> U.S. Postal Service <br /> P&DC Finance <br /> San Francisco, CA 94188 <br /> CODE OR <br /> PRO <br /> CNS <br /> '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> DESCRIPTION OF PAYMENT <br /> Reimbursement for PRT, LIT and CMP <br /> Reimbursement for POS <br /> AMOUNT PAID <br /> 4066 <br /> .111 <br /> 1896 <br /> 250 <br /> SUBTOTAL$ 11,212 <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />