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Schedule E <br />Payments Made <br />ON REVERSE <br />Diana Reddy <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period . <br />I <br />from 01/01/2019 • " <br />through 06/30/2019 Page 6 of 7 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />1403132 <br />CMP <br />campaign paraphemalia /misc. <br />MBR <br />member communications <br />RAID <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 />t.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 travel, 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 />NAMEAND ADDRESS OF PAYEE <br />(IF COMMITTEE. ALSO ENTER I.D. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNTPAID <br />WordPress <br />WEB <br />Website hosting <br />298 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 298 <br />Schedule E Summary <br />1. Itemized payments made this period. Include all Schedule E subtotals. ............................................................... ............................... $ 298 <br />2. Unitemized payments made this period of under $ 100 ........................................................................................................... ............................... $ 3 <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 $ 301 <br />FPPC Form 460 (Jan /2016) <br />FPPC Advice: advice @fppc.ca.gov (866/275 -3772) <br />www.fppc.ca.gov <br />