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SCiI@C�UI@ E Type or print in ink. Statement covers period <br /> Amounts may be rounded <br /> Payments Made to whole doilars. from 1/1/05 <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> �R�E��s dF R �blutb�J c�7y ��c. <br /> through �/3��� I Pa9e � of? <br /> 1266668 <br /> CODES: If one of the following codes accurately describes the payrnent, you may enter the code. Otherwise, describe the payment. <br /> CNB� campaign paraphemalia/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 SA� campaign workers' salaries <br /> CVC civic donations PEl' petition circulating TEl t.v. or cable airtime and production costs <br /> FIL candidate filing/batlot fees PFIO phone banks TRC candidate travel,lodging,and meais <br /> FTlD fundraising events POL polling and sunrey research TRS stafflspouse travel, lodging, and meals <br /> IND independent expenditure supportinglopposing 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, account(ng) VOT voter registraiion <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs(internet, e-mail) <br /> Mike Spence <br /> 307 W. Oakwood Bivd. <br /> Redwood City, CA 94061 <br /> 1 st Palitical Signs <br /> 1143 South Apopka Bivd. <br /> Apopka, FL 32703 <br /> Matthew Leddy <br /> 275 D Street <br /> Redwood City, CA 94063 <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE.AlSO ENTER I.D.NUMBER) <br /> Vendor over$100:The Independent <br /> 1828 EI Camino Real, Suite 508 <br /> Burlingame, CA 94010 <br /> Vendor over$100: Costco <br /> 2300 Middlefield Rd. <br /> Redwood Ciry, CA 94063 <br /> CODE OR <br /> CMP <br /> DESCRlPTION OF PAYMENT <br /> Reimbursement for PRT <br /> Reimbursement for FND <br /> AMOUNT PAID <br /> 1,759 <br /> 500 <br /> �c�• <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,568 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. $ 2,668 <br /> P Y P � ).............................................................................................................. � <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... `�T <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).)..................................................... ................. $ � <br /> ......... <br /> 4. Total a ments made this eriod. Add Lines 1,2, and 3. Enter here and on the Summa Pa e, Column A, Line 6. TOTAL $ '2�g�� <br /> P Y P � rY 9 ) ............................. <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) <br />