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SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period � . <br /> Amounts may be rounded � � � � ' <br /> Payments Made to whole dollars. S2pt 20, 2015 • ' <br /> from <br /> through Oct 17, 2015 page � of 9 <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D. NUMBER <br /> Committee to Efect Janet Borgens for Redwood City Council 2015 1374422 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PFIO phone banks TRC candidate travel, lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> ND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professionai services (legal, accounting) VOT voter registration <br /> Lff campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> Precise LIT For Campaign literature and mailing <br /> 168 Beacon Street 3,094.53 <br /> South San Francisco, CA 94080 <br /> Fox Venue PRT Campaign Advertising <br /> 2215 Broadway Street 976.50 <br /> Redwood City, CA 94063 <br /> T&J Graphic Arts Post Cards <br /> 2620 Spring Street LIT 661.53 <br /> Redwood City, CA 94063 <br /> '' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,732.56 <br /> Schedule E Summary <br /> 1. Pa ments made this eriod of$100 or more. Include all Schedule E subtotals. $ 10,193.07 <br /> Y P � ) .................................................................................................. <br /> 2. Unitemized payments made this period of under�100 .......................................................................................................................................... � $28.67 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................... $ <br /> 4. Total a ments made this eriod. Add Lines 1, 2, and 3. Enter here and on the Summa Pa e, Column A, Line 6. TOTAL $ 10,221.74 <br /> P Y P � ry 9 ) ............................. <br /> FPPC Form 460 (June101) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />