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Schedule E <br />Amounts may be rounded <br />Statement covers period <br />SCHEDULE E <br />Payments Made <br />to whole dollars. <br />CALIFORNIA <br />460 <br />from 7/01/2018 FORM <br />SEE INSTRUCTIONS ON REVERSE <br />through 9/22/2018 Page 23 <br />of 24 <br />NAME OF FILER <br />I.D. NUMBER <br />Reddy for City Council 2018 <br />1403132 <br />CODES: If one of the following codes accurately describes the payment, you may enter <br />the code. Otherwise, describe the payment. <br />CMP campaign paraphemalialmiso. <br />MBR <br />member communications <br />RAD radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nenmonetary)• <br />OFC <br />office expenses <br />SAL campaign workers'salades <br />CVC civic donations <br />PET <br />petition circulating <br />TEL t.v, or cable 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 supportinglopposing others (explain)" <br />POS <br />postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, <br />accounting) VOT voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB information technology costs (Internet, e -mall) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE.ALaO ENTERED. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT AMOUNT PAID <br />San Mateo County Democratic Party <br />Campaign slate mailer fee <br />751 Laurel Street <br />LIT <br />450. <br />San Carlos, CA 94070 <br />Cynthia Cornell <br />Reimbursement for contribution to fundraiser for Mary <br />1228 Floribunda Avenue, #2 <br />CTB <br />Bier for City Council 2018, Pacifica, CA <br />311.55 <br />Burlingame, CA 94010 <br />Pacific Printing <br />Printing, mailing for Mailer #1 <br />1445 Monterey Highway <br />LIT <br />10,343.15 <br />San Jose, CA 95110 <br />` Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 11,104.70 <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.......................................................................................................................................... a <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................. $ <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 />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />