Laserfiche WebLink
Schedule E <br />(Continuation Sheet) <br />Payments Made <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 <br />CMP campaign paraphemalia/misc. <br />CNS campaign consultants <br />CTB contribution (explain nonmonetary)' <br />CVC civic donations <br />FIL candidate filing/ballot fees <br />FND fundraising events <br />IND independent expenditure supporting/opposing others (explain)* <br />LEG legal defense <br />LIT campaign literature and mailings <br />NAME AND ADDRESS OF PAYEE <br />QF COMMITTEE,A 80 ENTER 10 NUMBER) <br />Peninsula Democratic Coalition <br />960 San Antonio Road <br />Palo Alto, CA 94303 <br />San Mateo County Democratic Party <br />751 Laurel St., Box 702 <br />San Carlos, CA 94070 <br />San Mateo County Sheriff's Activities League <br />3151 Edison Way <br />Redwood City, CA 94063 <br />COPE - San Mateo Labor Council <br />1153 Chess Dr Suite 200 <br />Foster City, 94404 <br />Jenny Le <br />2043 Amur Court <br />Milpitas, CA 95035 <br />Amounts may be rounded <br />to whole dollars. <br />the payment, you may enter the code <br />MBR member communications <br />MTG meetings and appearances <br />OFC office expenses <br />PET petition circulating <br />PHO phone banks <br />POL polling and survey research <br />POS postage, delivery and messenger services <br />PRO professional services (legal, accounting) <br />PRT print ads <br />Statement covers period <br />from 07/01/2018 <br />through 09/22/2018 <br />Otherwise, describe the payment. <br />SCHEDULE E (CONT) <br />Page 19 of 24 <br />I.D. NUMBER <br />1401141 <br />RAD radio airtime and production costs <br />RFD returned contributions <br />SAL campaign workers'salanes <br />TEL t.v. or cable airtime and production costs <br />TRC candidate travel, lodging, and meals <br />TRS stag/spouse travel, lodging, and meals <br />TSF transfer between committees of the same candidate/sponsor <br />VOT voter registration <br />WEB information technology costs (intern(, e-mail) <br />CODE OR DESCRIPTION OF PAYMENT <br />Event Sponsorship <br />CTB <br />Event Sponsorship <br />CTB <br />Event Sponsorship <br />CTB <br />Event Sponsorship <br />CTB <br />tYrH-1 <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />Website Design <br />AMOUNT PAID <br />100 <br />250 <br />150 <br />200 <br />450 <br />SUBTOTALS 1,150 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/2753772) <br />www.fppc.ca.gov <br />