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Schedule E Amounts may be rounded <br />Payments Made to whole dollars. <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Giselle Hale for Redwood City Council 2018 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />CMP <br />campaign pamphemalia/misc. <br />MBR <br />member communications <br />CNS <br />campaign consultants <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 />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, FL50 ENTER I D NUMBER) <br />Pacific Printing <br />2260 Monterey Hwy <br />San Jose, CA 95112 <br />Facebook <br />1 Hacker Way <br />Menlo Park, CA 94025 <br />A2E <br />13701 Riverside Drive, Suite 610 <br />Sherman Oaks„ CAA 91423 <br />statement covers period <br />from 07/01 /2018 <br />through 09/22/2018 <br />Otherwise, describe the payment <br />SCHEDULE <br />CALIFORNIA <br />•- <br />•1 <br />Page 16 of 24 <br />O.NUMBER <br />1401141 <br />RAD radio airtime and production costs <br />RFD returned contributions <br />SAL campaign workers'salaries <br />TEL l.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 candidate/sponsor <br />VOT voter registration <br />WEB information technology costs (internet, e-mail) <br />CODE OR DESCRIPTION OF PAYMENT <br />LIT Flyers, Campaign Literature <br />WEB Online advertising <br />CMP Campaign hats <br />. Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />AMOUNT PAID <br />1,112 <br />801 <br />576 <br />SUBTOTAL $ <br />2,489 <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 />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 />15,533 <br />507 <br />16,040 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advlce@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />