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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 />through6-30-2019 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />CNS <br />campaign consultants <br />MTG <br />CTB <br />contribution (explain nonmonetary)' <br />OFC <br />CVC <br />civic donations <br />PET <br />FIL <br />candidate filing/ballot fees <br />PHO <br />FND <br />fundraising events <br />POL <br />IND <br />independent expenditure supporting/opposing others (explain)' <br />POS <br />LEG <br />legal defense <br />PRO <br />LIT <br />campaign literature and mailings <br />PRT <br />SCHEDULE E (CONT) <br />Page of <br />I.D. NUMBER <br />member communications <br />RAD <br />radio airtime and production costs <br />meetings and appearances <br />RFD <br />returned contributions <br />office expenses <br />SAL <br />campaign workers'salades <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />print ads <br />WEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMFm E, ALSO ENTER J.D. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Office Depot <br />Printing and office supplies <br />Industrial Road <br />OFC <br />$105.43 <br />San Carlos, CA 94070 <br />Staples <br />Printing and office supplies <br />Menlo Park <br />OFC <br />48.92 <br />USPS <br />POS <br />$43.75 <br />Gando Design <br />PRT <br />$886.96 <br />DRI Printing <br />PRT <br />$550.51 <br />" Payments that are contributions or independent expenditures must also be summarized on Schedufe D. SUBTOTAL $ <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ce.gov (866/275-3772) <br />www.fppc.ca.gov <br />