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Schedule E <br />Payments Made <br />Amounts may be rounded <br />to whole dollars. <br />from <br />covers <br />10/21/2018 <br />12/31/2018 I Page 7 of--- <br />CODES: <br />f <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP <br />CNS <br />campaign paraphernalialmisc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CTB <br />campaign consultants <br />contribution (explain nonmonetary)' <br />MTG <br />OFC <br />meetings and appearances <br />office expenses <br />RFD <br />returned contributions <br />CVC <br />FIL <br />civic donations <br />PET <br />petition circulating <br />SAL <br />TEL <br />campaign workers' salaries <br />t.v. or cable airtime and production costs <br />FND <br />candidate filing/ballot fees <br />fundraising events <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />IND <br />independent expenditure supportinglopposing others (explain)" <br />POL <br />POS <br />polling and survey research <br />postage, delivery and messenger services <br />TRS <br />TSF <br />staff/spouse travel, lodging, and meals <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />transfer between committees of the same candidate/sponsor <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />voter registration <br />information technology costs (internet. e-mail) <br />NAME AND ADDRESS OF PAYEE <br />lir COMMITTEE, ALSO ENTER i D. HUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Rick and Naomi Hunter <br />Printing literature <br />3654 Glenwood Avenue <br />LIT <br />Redwood City, CA 94062 <br />$ 1,572.11 <br />PayPal <br />Financial Services Fees <br />1901 Charcot Ave, San Jose, CA <br />POS <br />$ 23.38 <br />Heritage Bank (formerly United American) <br />Monthly Service Fees <br />2400 Broadway # 100, Redwood City, CA 94063 <br />$ 55.00 <br />` Payments that are conlribulions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $ 1,650.49 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.)......................,,.,,,,,.,,,,.,,.,_,.,....,...,........................$ $ 7,544.98 <br />2. Unitemized payments made this period of under $100 .................................... $ 0 <br />............................................... <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)........................................................................... $ 0 <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 $ $ 7,544.98 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />