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SCHEDULE E <br /> Schedule E Amounts may be rounded Statement covers period � . � <br /> to whole dollars. • � <br /> Payments Made from 10/18/15 • ' <br /> through 12/31/15 page � of � <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D.NUMBER <br /> Shelly Masur for Redwood City Council 1376624 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD retumed 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 PHO 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 /> 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 /> LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITfEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> TBW Media <br /> 400 Montgomery Street, 7th Floor LIT 12688.00 <br /> San Francisco, CA 94104 <br /> Main& Elm/Luttickens Campaign Party <br /> 150 Elm Street 969.45 <br /> Redwood City, CA 94063 <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 13657.45 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................$ 13657.45 <br /> 2. Unitemized payments made this period of under$100..........................................................................................................................................$ <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).............................................................................$ <br /> 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.)...........................TOTAL $ 13657.45 <br /> FPPC Form 460(Jan/2016) <br /> FPPC Advice:advice@fppc.ca.gov(866/275-3772) <br /> www.fppc.ca.gov <br />