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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />Amounts may he rounded <br />to whole dollars. <br />SCHEDULE E(CONT.) <br />Statement covers period CALIFORNIA <br />from <br />10/21/2018FORM i • <br />through 12/31/2018 8 9 <br />Page of <br />I.D. NUMBER <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 />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RED <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)" <br />DEC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />EIL <br />civic donations <br />candidate filing/ballot fees <br />PET <br />PHO <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />END <br />fundraising events <br />ROL <br />phone banks <br />polling and survey research <br />TRC <br />TRS <br />candidate travel, lodging, and meals <br />staff/spouse travel, lodging, and meals <br />IND <br />independent expenditure supportinglopposing others (explain)` <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />pent ads <br />WEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(Ir COMMITTEE. ALSO ENTER ro. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Climate Magazine <br />Advertising <br />2221 Broadway <br />PRT <br />Redwood City, CA 94063 <br />$ 360.00 <br />Precision Printing <br />Printing, postage and mailing literature <br />168 Beacon St, South San Francisco, CA 94080 <br />LIT <br />$ 4,595.28 <br />Jerry Pierce <br />Reimbursement for Cardinal Communications <br />1028 Eden Bower Lane <br />LIT <br />Redwood City, cA 04061 <br />$ 357.79 <br />Diana Reddy for Redwood City Council <br />Reimbursement for shared Sierra Club mailer <br />FPPC 1403132 <br />LIT <br />P.O. Box 354, Redwood City 94064-0354. <br />$ 581.42 <br />--END--- <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $ 5,$94.49 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppe.ca,gov (866/275.3772) <br />www.fppc.ca.gov <br />