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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 />Statement covers period <br />from 10/23/05 <br />SCHEDULE E (CONT.) <br />NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />Political Data Inc. <br />P.O. Box 1706 LIT <br />Burbank, CA 91507-1706 <br />AMOUNT PAID <br />$422 <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 422 <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />12/31/05 8 9 <br />through <br />Pae of <br />g <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />I.D. NUMBER <br />Friends of Alicia Carmen Aguirre <br />1276471 <br />CODES: If once oI ,he f6iluving codes accurately desci<bes <br />the <br />payment, you may eater the code. <br />Otherwise, <br />describe the payment. <br />CMP campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND 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 legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />Political Data Inc. <br />P.O. Box 1706 LIT <br />Burbank, CA 91507-1706 <br />AMOUNT PAID <br />$422 <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 422 <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />