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� SCHEDULE E <br /> Schedule E Amounts may be rounded Statement covers period . �. . <br /> Payments Made towholedo��ars. 1/01/16 � � � <br /> .- <br /> from <br /> SEE INSTRUCTIONS ON REVERSE th�OUgh 6/30/16 pe9@ 4 Of 4 <br /> NAME OF FILER I.D.NUMBER <br /> Shelly Masur 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 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/baliot fees PHO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staA/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 COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Kris Johnson reimbursement for campaign literature <br /> 55 Fulton Street 815.31 <br /> Redwood City, CA 94062 <br /> Shelly Masur loan repayment <br /> 440 Birch Street 1800.00 <br /> Redwood City, CA 94062 <br /> "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL a <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. $ 2615.31 <br /> P Y P � )............................................................................................................. <br /> 2. Unitemized payments made this period of under$100.......................................................................................................................................... $ 143.75 <br /> 3. Total interest aid this eriod on loans. Enter amount from Schedule B, Part 1, Column e $ N/A <br /> � P p � � ).)............................................................................. <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 $ 2�59.06 <br /> PPPC Form 460(lan/2016) <br /> FPPC Advice:advlce�fppc.w.gov(866/275-3772) <br /> www.fppt.ca.gov <br />