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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Committee to Re -Elect Alicia Aguirre <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 07/01/07 <br />through 09/22/07 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />SCHEDULE E (CONT.) <br />Page 14 of 15 <br />I.D. NUMBER <br />1276471 <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 <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR <br />DESCRIPTION <br />OF PAYMENT AMOUNTPAID <br />Deborah G. Mills <br />Design of Letterhead and envelopes <br />2360 Craig Court <br />$475 <br />Mountain View, CA 94043 <br />Fast Signs <br />Decals <br />2504 EI Camino Real <br />$184 <br />Redwood City, CA 94061 <br />Office Depot <br />1101 Industrial Rd <br />POS <br />$820 <br />San Carlos, CA 94070 <br />Office Depot Flash Drive <br />1101 Industrial Rd $87 <br />San Carlos, CA 94070 <br />Pete Liebengood Office Depot <br />867 Edgewood Rd OFC 1101 Industrial Rd. $156 <br />Redwood City CA 94062-1815 San Carlos, CA 94070 <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $1,722 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />