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Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> SEE INSTRUCTIONS ON REVERSE <br /> FRIENDS OF REDWOOD CITY PAC <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> Statement covers period <br /> from 7/1/05 <br /> through 10/22/05 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, <br /> QVP <br /> CNS <br /> CTB <br /> CVC <br /> FIL <br /> FND <br /> �D <br /> LEG <br /> L1T <br /> campaign paraphernalia/misc. <br /> campaign consultants <br /> contribution (explain nonmonetary)* <br /> civic donations <br /> candidate filing/ballot fees <br /> fundraising events <br /> independent expenditure supporting/opposing others (explain)• <br /> legal defense <br /> campaign literature and mailings <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> NBR <br /> MTG <br /> OFC <br /> PET <br /> PI-10 <br /> POL <br /> POS <br /> PRO <br /> PRT <br /> Cathy Moyer Vendor:Arvey Paper Store <br /> 349 Orchard Ave. 1445 Veterans Btvd. <br /> Redwood City, CA 94061 Redwood City CA 94063 <br /> Matthew Leddy Vendor. Copy Copies, Inc. <br /> 275 D Street 1500 Industrial Way <br /> Redwood City, CA 94063 Redwood City CA<94063 <br /> member communications <br /> meetings and appearances <br /> offiee expenses <br /> petition circulating <br /> phone banks <br /> polling and sunrey research <br /> postage, delivery and messenger services <br /> professional services (legal, accounting) <br /> print ads <br /> CODE OR <br /> CTB <br /> CTB <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> RAD <br /> RFD <br /> SAL <br /> lEL <br /> TRC <br /> TRS <br /> TSF <br /> VOT <br /> VVEB <br /> SCHEDULE E(CONT.) <br /> Page 2 of? <br /> I.D.NUMBER <br /> 1266668 <br /> describe the payment. <br /> radio airtime and production costs <br /> retumed contributions <br /> campaign workers' salaries <br /> t.v.or cable airtime and production costs <br /> candidate travel,lodging,and meals <br /> staff/spouse travel, lodging, and meals <br /> transfer between committees of the same candidate/sponsor <br /> voter registration <br /> information technology costs (intemet, e-mail) <br /> DESCRIPTION OF PAYMENT <br /> Nonmonetary LIT <br /> 1)Committee to Elect Hilary Paulsen ID#1278618 <br /> 2)Adrian Brandt for City Council ID# 1279489 <br /> Nonmonetary LIT <br /> 1)Committee to Elect Hilary Paulsen ID#1278618 <br /> 2)Adrian Brandt for City Council ID# 1279489 <br /> SUBTOTALE <br /> AMOUNT PAID <br /> 124 <br /> 2243 <br /> 2367 <br /> FPPC Form 460(January105) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(8661Z75-3772) <br />