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SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period <br /> Pa ments Made Amounts may be rounded ' •� ' � • ' <br /> y to whole dollars. 9/20M 5 •' <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 10/17/15 page � of � <br /> NAME OF FILER I.D. NUMBER <br /> Shelly Masur for Redwood City Council 2015 1376624 <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 consuitants NTTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEi' petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/bailot fees PI-10 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 /> f� independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF Vansfer 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 /> TBW Media <br /> 400 Montgomery Street, 7th Floor LIT 13,781.00 <br /> San Francisco,CA 94104 <br /> TBW Media <br /> 400 Montgomery Street, 7th Floor WEB 1000.00 <br /> San Francisco,CA 94104 <br /> '� Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ <br /> Schedule E Summary <br /> 1. Pa ments made this eriod of$100 or more. Include all Schedule E subtotals. 14,781.00 <br /> Y P � ) ................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 N/A <br /> .......................................................................................................................................... $ <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. 14,781.00 <br /> P Y P � rY 9 ) ............................. TOTAL $ <br /> FPPC Form 460(June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />