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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />Amounts may be rounded <br />to whole dollars. <br />covers <br />from 1-1-2019 <br />thmugh6-30-2019 I Page <br />SCHEDULE E (CONT) <br />of <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 pamphemalia/mist. <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 workeis'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 0egal, accounting) <br />VOT <br />voter <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />technologyinformationrcosts (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER ID. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Office Depot <br />Printing services <br />Industrial Road <br />OFC <br />$47,83 <br />San Carlos, CA 94070 <br />Build A Sign.com <br />Lawn signs <br />CMP <br />$663.30 <br />Stripe <br />Processing fee <br />WEB <br />$97.25 <br />Diana Reddy Campaign <br />Reimbursement for Sierra Club Ad <br />PRT <br />$581.42 <br />Patty Shack <br />Election Night Party <br />FND <br />$598.34 <br />` Payments that am contributions or independent expenditures most also be summarized on Schedule D. SUBTOTAL $ <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.m.gov (866/275-3772) <br />www.fppc.ca.gov <br />