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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Friends of Alicia Carmen Aguirre <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 07/01/05 <br />through 09/24/05 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />SCHEDULE E <br />Page 26 of 29 <br />I.D. NUMBER <br />1276471 <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)* <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND <br />independent expenditure supporting/opposing others (explain)* <br />PCS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE. ALSO ENTER I.D. NUMBER) <br />City of Redwood City <br />1017 Middlefield Road <br />Redwood City, CA 94063 <br />Candidates Outdoor Graphic Service PMB 227 <br />2401 E. Orangeburg Ave. Suite 675 <br />Modesto, CA 95355 <br />Enrique Moreno <br />2059 Camden Ave. #115 <br />San Jose, CA 95124 <br />CODE OR <br />FIL <br />DESCRIPTION OF PAYMENT <br />Signs <br />Database management and mileage <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.)......................................................................... <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.) ................. <br />AMOUNT PAID <br />$519 <br />$1,337 <br />$1,365 <br />SUBTOTAL$ 3,221 <br />$ 15,568 <br />$ 56 <br />........................ $ 0 <br />............ TOTAL $ 15,624 <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />