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Schedule E Type or print in ink. Statement covers period <br /> Amounts may be rounded <br /> Payments Made to whole dollars. from 10/22/05 <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> FRIENDS OF REDWOOD CITY PAC <br /> through 12/31/05 I Page � of� <br /> 1266668 <br /> CODES: If one of the follawing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GvP campaign paraphernalia/misc. Iv�R membercommunications RAD radio airtime and production costs <br /> C�1S campaign consul#ants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (expiain nonmonetary)* OFC o�ce expenses SAL campaign workers' salaries <br /> CVC civic donations PEi petition circulating 1EL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travei,lodging,and meals <br /> Ft� fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> �D independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenget services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professionat services (legal, accoun#ing) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER 1.0.NUMBER) <br /> City of Redwood City <br /> 1017 Middlefield Rd. <br /> Redwood City, Ca 94063 <br /> CODE OR <br /> CVC <br /> DESCRIPTtON OF PAYMENT <br /> Donation of returned contribution <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> SUBTOTAL$ <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include ali Schedule E subtotals.).............................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ <br /> 3. Totai interest paid this period on loans.(Enter amount from Schedu�e 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.) ............................. TOTAL $ <br /> AMOUNT PAID <br /> 100 <br /> 100 <br /> i[�Ii7 <br /> 48 <br /> 0 <br /> 148 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/A3K-FPPC(866/275-3772) <br />