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� SCHEDULEE <br /> Schedule E 'n►pe or print in ink. Statement covers perfod � . <br /> Amounts may be rounded � � / � � <br /> �Payments Made to Wno�e aona�. January 1,2o�s •�� <br /> from <br /> SEE INSTRUCTIONS ON REVERSE <br /> through �une 30,2016 Pe� 4 of 5 <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 foHowing codes accuratety describes the payment, you may enter the code. Othervvise, describe the payment. <br /> GIP campaign paraphemalia/misc. N1BR member communications RAD radio airGme and production costs <br /> (�IS campaign consuttants 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 /> FTD fundraising events f�OL polHng and survey research TRS staff/spouse travel, lodging, and meals <br /> PD independent expenditure supporting/opposing others(explain)* POS postage, delivery and messenger services TSF transfer between�mmittees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMRTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> City of Redwood City To leave account open for re-election fund <br /> FIL 90.45 <br /> Barbara Pierce Voter Date File(Check written lwice) <br /> POL -125.00 <br /> Redwood Ciry,CA 94061 <br /> " Payments that ar� contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL� -34.55 <br /> Schedule E Summary <br /> 1. Payments made this period of 100 or more. tnclude all Schedule E subtotals. $ -34.55 <br /> $ { ) ................................................................................................. <br /> 2. Unitemized payments made this period of unde�$100 .......................................................................................................................................... $ <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 $ -34.55 <br /> P Y P � �Y 5 ) ............................. <br /> FPPC Form 460�June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />