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Schedule EType or print in ink. Statement covers period SCHEDULE E (CONT.) <br />(Continuation Sheet) Amounts may be roundedCALIFORNIA <br />Payments Made to whole dollars. from 07/01/05 FORM ' <br />SEE INSTRUCTIONS ON REVERSE through 09/24/05 Page 27 of 29 <br />NAME OF FILER <br />I.D. NUMBER <br />Friends of Alicia Carmen Aguirre 1276471 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />CNP <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 />POS <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 />L. Ross Gomez <br />The Gomez Group <br />14606 Badger Pass <br />Moraan Hill. CA 95037 <br />Pacific Printing <br />2260 Monterey Rd <br />San Jose, CA 95112 <br />Re -Elect Jim Hartnett <br />777 Marshall St <br />Redwood City, CA 94063-1818 <br />Spellblade Studios, Inc. <br />1200 East Hillsdale Blvd. Apt 207 <br />Foster City, CA 94404 <br />The Tompkison Group <br />2059 Camden Avenue, Suite 300 <br />San Jose, CA 95124 <br />ID#: 940672 <br />CODE OR DESCRIPTION OF PAYMENT <br />CNS <br />LIT <br />WEB <br />CNS <br />Legal Advice from Pirayou Law Offices <br />6950 Almaden Expwy, PMB 125 <br />San Jose, CA 95120 <br />AMOUNTPAID <br />$2,694 <br />$1,769 <br />$254 <br />$750 <br />$5,436 <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 10,903 <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />