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Schedule E <br />Amounts may be rounded <br />SCHEDULE E <br />Payments Made <br />ro whole dollars. <br />Statement covers period • , <br />� � � <br />from 7-1-2018 •' <br />9-22'201$ 1 2— <br />SEE INSTRUCTIONS ON REVERSE <br />through Page of <br />NAME <br />NAME OF FILER <br />I.D. NUMBER <br />Thomas Umhofer <br />1403438 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD radia airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nonmonelary)* <br />OFC <br />office expenses <br />SAL ca <br />campaign salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL t.v. or cablea airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS staff/spouse travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)' <br />POS <br />postage, delivery and messenger services <br />TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE ALSO ENTER ID. NUMBER) <br />Any Promo <br />1511 E Holt Blvd <br />Ontario, CA 91761 <br />PS Print <br />2861 Mandela PKWY <br />Oakland, CA <br />CODE OR DESCRIPTION OF PAYMENT <br />CMP Campaign beach balls <br />CMP Door hangers <br />US Printing CMP Door hangers <br />' Payments that ate contributions or independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) <br />AMOUNT PAID <br />$230.99 <br />$243.19 <br />$2,237.55 <br />SUBTOTAL $ 2,711 73 <br />$ 3,937.91 <br />2. Unitemized payments made this period of under $100 .............................. $ 0 <br />......................................................................................................... <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).).................................. ............ $ 0 <br />............................... <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 $ 3,937.91 <br />FPPC form 460 (Jan/2016) <br />FPPC Advice: adviceE6Tfppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />