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Schedule E <br />Payments Made <br />NAME OF FIUETf51NS ON REVERSE <br />Ernie Schmidt <br />Amounts may be rounded <br />to whole dollars, <br />SCHEDULE <br />Statement covers period . <br />from 7/1/2018 •' <br />through 9/22/2018 Page t Tj of I <br />I.D. NUMBER <br />1407737 <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/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 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 riling/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 (interni, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMnTEE, A$O ENTER IO. NUMBER) CODE OR DESCRIPTION OF PAYMENT <br />City Strategies <br />2390 Francisco Street CNS <br />SF. CA 94123 <br />Pacific Printing <br />1445 Monterey Hwy. CMP <br />San Jose, CA 95110 <br />City of Redwood City <br />1017 Middlefield Road FIL <br />Redwood City, CA 94063 <br />' Payments that are 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 />2. Unitemized payments made this period of under $100....................................................................... <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) <br />SUBTOTAL$ <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 $ <br />AMOUNT PAID <br />7500 <br />2818.66 <br />637.00 <br />10955.66 <br />13889.65 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (966/275.3772) <br />www.fppc.ca.gov <br />