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Schedule E <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 09/23/07 <br />through 10/20/07 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment. <br />SCHEDULEE <br />CALIFORNIA <br />a! <br />FORM <br />01 <br />Page 13 of 15 <br />I.D. NUMBER <br />1276471 <br />CNF <br />campaign paraphernalialmisc. <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 />FN7 <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IN? <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 />MB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID <br />Accurate Mailing Inc. Check sent in error - See Schedule I for return of <br />215 Oneill Ave funds $913 <br />Belmont, 94002-4001 <br />Accurate Printing Company <br />760 Bryant Street LIT $913 <br />San Francisco, CA 94107-1026 <br />Deborah G. Mills Design Concepts <br />2360 Craig Court LIT $1,930 <br />Mountain View, CA 94043-2725 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,756 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ 9,766 <br />2. Unitemized payments made this period of under $100 0 <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 Summary Page, Column A Line 6.) ............................. TOTAL $ 9,766 <br />FPPC Form 460 (January/OS) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />