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Schedule E <br />SCHEDULE E (CONT.) <br />(Continuation Sheet) <br />Type or print in ink. <br />Amounts may be rounded <br />Statement covers period CALIFORNIA <br />460 <br />Payments Made <br />to whole dollars. <br />07/01/07 • ' <br />from <br />through 09/22/07 Pae 15 of 15 <br />SEE INSTRUCTIONS ON REVERSE <br />g <br />NAME OF FILER <br />I.D. NUMBER <br />Committee to Re -Elect Alicia Aguirre <br />1276471 <br />CODES: If one of the following codes accurately describes <br />the <br />payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nonmonetary)" <br />OFC <br />office expenses <br />SAL campaign workers' salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS staff/spouse travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)" <br />POS <br />postage, delivery and messenger services <br />TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB 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 OF PAYMENT AMOUNTPAID <br />Simon Communications <br />Public Relations <br />Consultant <br />3642 McNulty Way <br />$2,250 <br />Redwood City, CA 94061 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $2,250 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />