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Schedule EType or print in ink. SCHEDULE E (CONT.) <br />(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA <br />ll <br />d <br />l <br />h <br />o woe oars. <br />Payments Made tfrom 09/23/07 FORM <br />through 10/20/07 P 14 of 15 <br />Page SEE INSTRUCTIONS ON REVERSE 9e <br />NAME OF FILER <br />I.D. NUMBER <br />Committee to Re -Elect Alicia Aguirre 1276471 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, 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 />FIND 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 OF PAYMENT AMOUNT PAID <br />Olympic Mailing <br />467 Nelo St <br />POS <br />$2,360 <br />Santa Clara, CA 95054-2145 <br />Simon Communications <br />Public Relations <br />Consultant <br />3642 McNulty Way <br />$3,000 <br />Redwood City, CA 94061-1129 <br />The Spectrum Magazine <br />P.O. Box 862 <br />PRT <br />$650 <br />Redwood City, CA 94064-0862 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $6,010 <br />FPPC Form 460 (January/06) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />