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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Rick Hunter <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 7/1/2018 <br />through 9/22/2018 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />SCHEDULE <br />Page 17 of 20 <br />I.D. NUMBER <br />iC[o7114:t111 <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 />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)• <br />OFC <br />office expenses <br />SAL <br />campaign workers'salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />I.v. or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse [ravel, lodging, and meals <br />IND <br />independent expenditure supporting/opposing 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 />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE. ALSO ENTER I.D. NUMBER) <br />Paypal <br />2211 N 1 st St, San Jose, CA 95131 <br />Precise <br />168 Beacon St, South San Francisco, CA 94080 <br />United American / Heritage Bank <br />2400 Broadway # 100, Redwood City, CA 94063 <br />CODE OR DESCRIPTION OF PAYMENT <br />19W <br />Transaction Fees for Contributions <br />print and postage (combined service) <br />Monthly Service Fees <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.)............................................................................................................. $ <br />2. Unitemized payments made this period of under $100.......................................................................................................................................... $ <br />3. Total interest paid this period on loans. (Enter amount from Schedule 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 />$ 157.93 <br />$ 5,189.17 <br />$ 30.00 <br />$ 5,377.10 <br />$ 10,923.83 <br />0 <br />0 <br />$ 10,923.83 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.u.gov <br />