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Aguirre 04-24-2005 thru 06-30-2005 Semi-Annual 460
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460 - Recipient Committee Campaign Statement
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Aguirre 04-24-2005 thru 06-30-2005 Semi-Annual 460
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9/5/2019 9:23:52 AM
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9/5/2019 9:23:52 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Alicia C. Aguirre
Committee Name
Friends Alicia Carmen Aguirre
Identification
1276471
Treasurer
Jeffrey Ira
Date
7/11/2005
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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS cwREVERSE <br />NAME OF FILER <br />Friends ofAlicia Carmen Aguirre <br />Type or print mink. <br />Amounts may uerounded <br />to whole um|o,s. <br />soxsouuE E <br />Statement covers period <br />CALIFORNIA 460, <br />from 04Q105 FORM <br />mmueo 06/ 30/05 | pw G v' 7 <br />| e�_______ <br />/.o.wuMosn <br />1276471 <br />CODES: If one of the following codes accurately describes the poymard, you may enter the code. Otherwise, describe the payment. <br />owIP campaign <br />MBR <br />member communications <br />Fmo <br />radio airtime and production costs <br />mNIS campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />cns contribution (explain nonmonatar0~ <br />Oro <br />mnoe axnomsoo <br />SAL <br />campaign workers' au|axov <br />cvo civic uvnmovnn <br />PsT <br />petition circulating <br />TB_ <br />txo,cable airtime and production costs <br />FIL. candidate filing/ballot fees <br />Pm} <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FIND mnupmivino ewoom <br />poL <br />polling and survey research <br />TRS <br />staff/spouse travel, |ou«inn, and meals <br />W independent expenditure supporting/op posing others (e,p/em)~ <br />POS <br />postage, delivery and messenger services <br />TGF <br />transfer between committees mthe same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />YVT <br />voter registration <br />LIT campaign literature and mailings <br />PRT <br />print euv <br />WEB <br />inmmnwovn technology costs (mte,ncn. e-mail) <br />NAME AND ADDRESS orPAYEE <br />orCOMMITTEE, ALSO ENTER m.NUMBER) <br />000e on DESCRIPTION opPAYMENT AMOUNT PAID <br />Pacific Printing <br />220OMonterey Rd <br />Remit Envelopes <br />$254 <br />San Jose, CAQ5112'GO22 <br />° Payments that are xonmuvuous o,Independent expenditures must also be summarized on Schedule D. SUBTOTAL* 264 <br />Schedule E Summary <br />1.Payments made this period cf $1OOcvmore. (Include all Schedule Eaubbdmlsj.................... ............... .......... .............. .................................. $ 254 <br />2.Undemizedpayments made this period ofunder $1OO......... ................................................... —.......... —_—............... .................................. $ -0- <br />3. Total interest paid <br />0+3.lotaUinbanaopoid this period onloans. (Enter amount from Schedule B.Part 1.Column (e)j............................................................................... $ -0- <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 $ 254 <br />rPpoForm wmpvnwm1> <br />rpponm-Fme *olpxne:unmASm.FppC <br />
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