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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 09/25/05 <br />through 10/22/05 <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 />CALIFORNIA <br />.- <br />• <br />Page 10 of 13 <br />I.D. NUMBER <br />1276471 <br />CNP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CMS <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 />W <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) CODE OR <br />L. Ross Gomez <br />The Gomez Group CNS <br />14606 Badger Pass <br />Morgan Hill, CA 95037 <br />Nimbus Design <br />2363 Broadway LIT <br />Redwood City, CA 94063 <br />Spellblade Studios, Inc. <br />1200 East Hillsdale Blvd. Apt 207 WEB <br />Foster City, CA 94404 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />$1,304 <br />$800 <br />$750 <br />SUBTOTAL$ 2,854 <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.) ............................. TOTAL $ <br />3,039 <br />95 <br />M <br />3,134 <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />