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^a I . <br />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 01/01/08 <br />through 06/30/08 <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 />•- <br />1 <br />Page 5 of 5 <br />I.D. NUMBER <br />1276471 <br />CMP campaign paraphernalia/misc. <br />NM <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 OF PAYMENT <br />AMOUNT PAID <br />City of Redwood City <br />1017 Middlefield Rd <br />FIL <br />$317 <br />Redwood City, CA 94063-1993 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 317 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.)................................................ $ 317 <br />.............................................................. <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 />............................................................................... <br />4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summa Page, Column A, Line 6. 317 <br />p Y P ( �Y g ) ............................. TOTAL $ <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />