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Schedule E <br />Payments Made <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 09/23/2018 <br />. <br />I 1 <br />SEE INSTRUCTIONS ON REVERSE <br />through 10/20/2018 <br />Page 13 of 20 <br />NAME OF FILER <br />I.D. NUMBER <br />Giselle Hale for Redwood City Council 2018 <br />1401141 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP campaign paraphemalia/mist. <br />MBR <br />member communications <br />RAD radio airtime and production costs <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 />MTG <br />OFC <br />PET <br />PHO <br />POL <br />POS <br />meetings and appearances <br />office expenses <br />petition circulating <br />phone banks <br />polling and survey research <br />postage, delivery and messenger services <br />RFD returned contributions <br />SAL campaign wurkers'salanes <br />TEL Lv. 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 />LEG legal defense <br />LIT campaign literature and mailings <br />PRO <br />PRT <br />professional services (legal, accounting) <br />print ads <br />VOT voter registration <br />WEB information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE. PESO EWER ID. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Pacific Printing LIT Flyers, Campaign Literature I 8,628 <br />2260 Monterey Hwy <br />San Jose, CA 95112 <br />Facebook Online advertising <br />1 Hacker Way WEB 6,748 <br />Menlo Park, CA 94025 <br />VoterCircle.com Voter outreach platform <br />174 Pepper Dr. WEB 250 <br />Los Altos, CA 94022 <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 15,626 <br />Schedule E Summary <br />1. Itemized payments made this period. Include all Schedule E subtotals. $ 24,194 <br />2. Unitemized payments made this period of under $100........................................................................................ . 202 <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 $ 24,396 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />