|
Schedule E Type or pHnt in Ink. �E
<br /> Amounta may ba rounded Statement covers perfod . . ,
<br /> Paymen�s Made to wnoie aonars. January 1,2015 •'. � ,
<br /> from
<br /> June 30,2015 12 14
<br /> SEE INSTRUCTIONS ON REVERSE through Page oT
<br /> NAME OF FILER I.D.NUMBER
<br /> Committee to Elect Janet Borgens for FTedwood City Council 2015 1374422
<br /> CODES: It one of the foilowing codes accurately describes the payment, you may errter the code. Otherwise, describe the payment.
<br /> GuP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs
<br /> CN5 campaign consuRants MTG meetings and appearances RFD retumed contributions
<br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers'salaries
<br /> CVC civic donations PET petition arculating 7F1 t.v.or cable airtime and production costs
<br /> FlL candidate filinglballot fees PFIO phone banks TRC candidate travel,lodging,and meals
<br /> FTD fundraising events POL poldng and survey research TRS staff/spouse travel, lodging, and meals
<br /> ND independent expendRure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
<br /> LEG legal defense PRO proiessional services (�gal, accounting) VOT voter registration
<br /> LIT campaign titerature and mailings PRT print ads VVEB informatlon technology costs(intemet,e-mail)
<br /> NAME AND ADDRESS OF PAYEE
<br /> (IFCOMMITTEE,ALSOENTERI.D.NUMBEF2) COOE OR DESCRIPTIONOFPAYMENT AMOUNTPAID
<br /> Secretary of State Filing Fee
<br /> Political Reform Division FIL 50.00
<br /> 1500 11 th Street RM495
<br /> Sacramento,CA 95814
<br /> T&J Graphic Arts Printing of Contribu6on enevlopes
<br /> 2620 Spring Street LIT 356.43
<br /> Redwood City,CA 94063
<br /> Office of the Chief Election Officer 8�Assessor-County Clerk Voter Date File
<br /> San Mateo County,Califomia POL 125.00
<br /> ' Payments that are contributfons or independent expenditures must aiso be aummarized on Schedule D. SUBTOTAIs 531.43
<br /> Schedule E Summary
<br /> 1. Payments made this period of$100 or more.{Include all Schedule E subtotals.) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, $ 1486.66
<br /> 2. Unitemized payments made this period of under$100 ................ . . . $ 97.05
<br /> 3. Total interest paid this period on loans.(Enter amount ftom Schedule B,Part 9,Column(e).)............................................................................... $
<br /> 4. Total a ments made this eriod. Add Lines 1,2,and 3.Enter here and on the Summa Pa Column A,Line 6.} TOTAL g 1,583.71
<br /> P Y P � rY 9e� .............................
<br /> FPPC Form 460 (June/01)
<br /> FPPC Toll-Free Helptine: 886/ASK-FPPC
<br />
|