Laserfiche WebLink
Schedule E <br />Payments Made <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 10/23/05 <br />SCHEDULE E <br />Nimbus Design <br />2363 Broadway LIT $7,524 <br />Redwood City, CA 94063 <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 8,628 <br />Schedule E Summary <br />1. Payments made this period of $100 or more. Include all Schedule E subtotals. $ 9,050 <br />15 <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).) $ -0 <br />4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summa Page, Column A, Line 6. TOTAL $ 9,065 <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />12/31/05 7 9 <br />through Page of <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />I.D. NUMBER <br />Friends of Alicia Carmen Aguirre <br />1276471 <br />CODES: If one of the following codes accurately describes the payment, <br />you may enter the code. Otherwise, describe the payment. <br />CMP campaign paraphernalia/misc. <br />MBR <br />member communications RAD radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances RFD returned contributions <br />CTB contribution (explain nonmonetary)" <br />OFC <br />office expenses SAL campaign workers' salaries <br />CVC civic donations <br />PET <br />petition circulating TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks TRC candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research TRS staff/spouse travel, lodging, and meals <br />ND independent expenditure supporting/opposing others (explain)" <br />POS <br />postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) VOT voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads WEB information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID <br />Enrique Moreno <br />Database management <br />$623 <br /> <br />San Jose, CA 95124 <br />Hofbrau Catering <br />Catering election night event <br />$481 <br />P.O Box 927 <br />Redwood City, CA 94064-0927 <br />Nimbus Design <br />2363 Broadway LIT $7,524 <br />Redwood City, CA 94063 <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 8,628 <br />Schedule E Summary <br />1. Payments made this period of $100 or more. Include all Schedule E subtotals. $ 9,050 <br />15 <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).) $ -0 <br />4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summa Page, Column A, Line 6. TOTAL $ 9,065 <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />