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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Reddy for City Council 2018 <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 7/01/2018 <br />through 9/22/2018 <br />CODES: If one of the following codes accurately describes the Davment, you may enter the code. Otherwise. desrrihe <br />CMP <br />CNS <br />CTB <br />CVC <br />FIL <br />FIND <br />IND <br />LEG <br />LIT <br />the payment. <br />SCHEDULE E (CONT.) <br />CALIFORNIA <br />•- <br />• <br />Page 22 of 24 <br />I.D. NUMBER <br />1403132 <br />campaign paraphemalia/mist. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />contribution (explain nonmonetary)- <br />OFC <br />office expenses <br />SAL <br />campaign workers'salades <br />We donations <br />PET <br />petition circulating <br />TEL <br />ts.. or cable airtime and production costs <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />fundralsing events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <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 />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE,ALSO ENTER I.D. NUMBER) <br />Cynthia Cornell <br />1228 Floribunda Ave., #2 <br />Burlingame, CA 94010 <br />Safeway, BevMo, Smart & Final, Costco <br />Redwood City, CA <br />Square <br />Carol McDermott <br />1350 Grand Summit Dr., #204 <br />Reno, NV 89523 <br />RSCA <br />274 Redwood Shores Parkway <br />Redwood City, CA 94065 <br />CODE OR DESCRIPTION OF PAYMENT <br />Reimburse for printed postcards from Spotlight <br />LIT <br />Supplies for fundraiser on 7/28 <br />FND <br />Square electronic payment fees <br />OFC <br />Graphic Arts services for mailers, ads <br />LIT <br />Print Ads in Redwood Shores Pilot magazine <br />PRT <br />`Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />SUBTOTAL$ <br />AMOUNT PAID <br />104.16 <br />323.20 <br />17.67 <br />452.50 <br />870. <br />1,767.53 <br />FPPC Form 460 (Jen/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />vvwW.fppc.ca.gov <br />