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Schedule E <br />Payments Made <br />Reddy for City Council 2018 <br />Amounts may be rounded <br />to whole dollars. <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />CNS <br />campaign mnsullants <br />MTG <br />meetings and appearances <br />CTB <br />contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />CVC <br />civic donations <br />PET <br />petition circulating <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />IND <br />independent expenditure supporting/opposing others (explain)` <br />POS <br />postage, delivery and messenger services <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />Statement covers period CALIFORNIA <br />from 10/21/2018 FORM <br />through 12/31/2019 Page 9 of 9 <br />1403132 <br />Otherwise, describe the payment <br />RAD radio airtime and production costs <br />RFD returned contributions <br />SAL campaign workers'salaries <br />TEL t.v. or cable airtime and production costs <br />TRC candidate travel, lodging, and meals <br />TRS staff/spouse travel, lodging, and meals <br />TSF transfer between committees of the same candidatelsponsor <br />VOT voter registration <br />WEB information technology costs (intemet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE. ALM EM RI.D. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Andrew Datu/Robert Rhobertino <br />Paid partial of prior donation -in-kind video production <br />1495 Church Street <br />PRO <br />costs <br />3500 <br />San Francisco, CA 94131 <br />The Rocket Science Group <br />MailChimp email communications <br />675 Ponce de Leon Ave. NE, Suite 5000 <br />WEB <br />270 <br />Atlanta, GA 30308 <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3770 <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.......................................................................................................................................... S <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 />