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Hale 07-1-2018 thru 09-22-2018 Preelection 460
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Hale 07-1-2018 thru 09-22-2018 Preelection 460
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Last modified
1/24/2020 2:07:12 PM
Creation date
8/30/2019 8:25:26 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Giselle Hale
Committee Name
Giselle Hale for Redwood City Council 2018
Identification
1401141
Treasurer
Timothy Lawson
Date
9/27/2018
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Schedule G <br />SCHEDULE <br />Payments Made by an Agent or Independent Amounts may be rounded Statement covers period _ <br />Contractor (on Behalf of This Committee) to whole dollars. from 07/01/2018 �. <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Giselle Hale for Redwood City Council 2018 <br />NAME OF AGENT OR INDEPENDENT CONTRACTOR <br />through 09/22/2018 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />CTB <br />contribution (explain nonmonetary)• <br />OFC <br />office expenses <br />SAL <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />FIL <br />candidate fiilingtballot fees <br />PHO <br />phone banks <br />TRC <br />FIND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />IND <br />independent expenditure supporting/opposing others (explain)* <br />POS <br />postage, delivery and messenger services <br />TSF <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />` Payments that are contributions or independent expenditures must also be summarized on Schedule D <br />AND ADDRESS OF PAYEE OR CREDITOR <br />(IF COMMITTEE, ALSO ENTER 1 D NUMBER) <br />Jenny Le <br />2043 Amur Court <br />Milpitas, CA 95035 <br />Attach additional information on appropriately labeled continuation sheets. <br />describe the payment. <br />Page 22 of 24 <br />I D, NUMBER <br />1401141 <br />radio airtime and production costs <br />returned contributions <br />campaign workers'salades <br />Lv. or cable airtime and production costs <br />candidate travel, lodging, and meals <br />staff/spouse travel, lodging, and meals <br />transfer between committees of the same candidate/sponsor <br />voter registration <br />information technology costs (Internet, e-mail) <br />CODE OR DESCRIPTION OF PAYMENT <br />WEB <br />Online Advertiment <br />AMOUNT PAID <br />527 <br />TOTAL` $ 527 <br />`Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (tan/2016) <br />independent contractor as reported on Schedule E. FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />
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