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Type or print in ink. SCHEDULEE <br /> Schedule E Statement covers period <br /> Pa ments Made Amounts may be rounded � • � ' � � ' <br /> y to whole dollars. October 18, 2015 • ' <br /> , from <br /> December 31, 20 5 7 <br /> SEE INSTRUCTIONS ON REVERSE through Page of <br /> NAME OF fILER I.D. NUMBER <br /> Committee to Elect 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 membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NfTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filinglballot fees PI-10 phone banks TRC candidate travel, lodging, and meals <br /> FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals <br /> IND 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 professional 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 /> (IFCOMMITfEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> The Spectrum Magazine Advertising <br /> P.O. Box 862 PRT 875.00 <br /> Redwood City, CA 94064 <br /> lan Bain 50% for mailing to Democrates <br /> PRT 1285.00 <br /> Redwood City, CA 94061 <br /> Barbara Pierce Voter Date File <br /> POL 125.00 <br /> Redwood City, CA 94061 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,285.00 <br /> Schedule E Summary <br /> 1. Pa ments made this eriod of$100 or more. Include all Schedule E subtotals. 4,733.34 <br /> Y p � ).................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 51.75 <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 $ 4,785.09 <br /> P Y p ( rY 9 ) ............................. <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />