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Aguirre 09-25-2005 thru 10-22-2005 Preelection 460
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Aguirre 09-25-2005 thru 10-22-2005 Preelection 460
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9/5/2019 9:28:25 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Alicia C. Aguirre
Committee Name
Friends to Re Elect Alicia Aguirre for C.C. 2015
Identification
1276471
Treasurer
Jeffrey Ira
Date
7/11/2005
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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Friends of Alicia Carmen Aguirre <br />CODES: If one of the following codes accurately describes <br />the <br />CNP campaign paraphernalia/misc. <br />MBR <br />CNS campaign consultants <br />MTG <br />CTB contribution (explain nonmonetary)* <br />OFC <br />CVC civic donations <br />PET <br />FIL candidate filing/ballot fees <br />PHO <br />FIND fundraising events <br />POL <br />W independent expenditure supporting/opposing others (explain)* <br />POS <br />LEG legal defense <br />PRO <br />LIT campaign literature and mailings <br />PRT <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />The Tompkison Group <br />2059 Camden Avenue, Suite 300 <br />San Jose, CA 95124 <br />payment, you may enter the code. <br />member communications <br />meetings and appearances <br />office expenses <br />petition circulating <br />phone banks <br />polling and survey research <br />postage, delivery and messenger services <br />professional services (legal, accounting) <br />print ads <br />CODE OR <br />POS <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />SCHEDULE E (CONT.) <br />Statement covers period CALIF• . <br />NIA 460 <br />from 09/25/05 FORM <br />through 10/22/05 Page 11 of 13 <br />-_— I.D. NUMBER <br />1276471 (� <br />Otherwise, describe the payment. <br />RAD radio airtime and production costs <br />RFD returned contributions <br />SAL campaign workers' salaries <br />TEL t.v. or cable airtime and production costs <br />TRC candidate travel, lodging, and meals <br />TRS staff/spouse travel, lodging, and meals <br />TSF transfer between committees of the same candidate/sponsor <br />VOT voter registration <br />WEB information technology costs (internet, e-mail) <br />DESCRIPTION OF PAYMENT AMOUNTPAID <br />$185 <br />SUBTOTAL$ 185 <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />
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