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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 F Type or print in ink. SCHEDULE F (CONT.) <br />Amounts may be rounded Statement covers period CALIFORNIA <br />(Continuation Sheet) to whole dollars. 09/25/05 FORM ' <br />Accrued Expenses (Unpaid Bills) from <br />NAME OF FILER <br />Friends of Alicia Carmen Aguirre <br />through 10/22/05 Page 13 of 13 <br />I.D. NUMBER <br />1276471 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <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 />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 />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />SUBTOTALS $ -0- $ $443 $ -0- $ $443 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />(a) <br />(b) <br />(c) <br />(d) <br />NAME AND ADDRESS OF CREDITOR <br />CODE OR <br />OUTSTANDING <br />AMOUNT INCURRED <br />AMOUNT PAID <br />OUTSTANDING <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />DESCRIPTION OF PAYMENT <br />BALANCE BEGINNING <br />THIS PERIOD <br />THIS PERIOD <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON E) <br />OF THIS PERIOD <br />Enrique Moreno <br />Database <br /> <br />-0- <br />$443 <br />-0- <br />$443 <br />management <br />San Jose, CA 95124 <br />SUBTOTALS $ -0- $ $443 $ -0- $ $443 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />
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