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Schedule E <br />Payments Made <br />MW <br />Diana Reddy <br />Amounts may be rounded <br />to whole dollars. <br />statement covers penod <br />from 9/23/2018 <br />through 10/20/2018 <br />Page 10 of 11 <br />1403132 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP <br />campaign paraphemalia/misc. <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 />conhibution (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 filing/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 (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE. A= ENTER I.D. NUMBERI CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />A. Maciel Printing Lawn signs <br />50 Mendell St. LIT 1537 <br />San Francisco, CA 94124 <br />Carol McDermott Graphics for mailers <br />LIT 450 <br />Pacific PrintingLIT Printing of mailers 1331 <br />1445 Monterey Highway <br />San Jose, CA 95110 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3318 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.).................................................................... 3878 <br />2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 173 <br />3. Total interest pard this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................. $ <br />0 <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 $ 4051 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />