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SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period �. . <br /> Amounts may be rounded I � , <br /> Payments Made to whole dollars. 7/1/15 •' <br /> from <br /> SEE INSTRUCTIONS ON REVERSE <br /> through 9��9��5 Page_S�_ of� <br /> NAME OF FILER I.D.NUMBER <br /> Shelly Masur for Redwood Ciry Council 1376624 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GVP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br /> CTB conUibution (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 PI-10 phone banks TRC candidate travel,lodging,and meals <br /> FIVD fundraising events POL polling 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 committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> Lff campaign literature and mailings PRr print ads WEB information technology costs(internet,e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCAMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> San Mateo County Democratic Party FPPC#882509 <br /> 751 Laurel St., Box 702 ��T 350.00 <br /> San Carlos, CA 94070 <br /> Pacific Printing <br /> 1002 S. Second Street ��T 856.00 <br /> San Jose, CA 95112 <br /> Message Framer <br /> 25 Idaho Street LIT 665.00 <br /> Richmond, CA 94801 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1871.00 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.)................................. $ 2455.00 <br /> ..................... <br /> 2. Unitemized a ments made this enod of under 100 $ N/A <br /> p Y P � $ .......................................................................................................................................... <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).)............................................................................... $ N/A <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 $ 2455.00 <br /> P Y P � rY 9 ) ............................. <br /> FPPC Form 460(January/05) <br /> FPPC Toli-Free Helpline:866/ASK-FPPC(866/275�772) <br />