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SCHEDULEE <br />Schedulb E Type or print in Ink. Statement covers period <br />Amounts may be rounded CALIFORNIAI <br />Payments Made to whole dollars. 09-25-11 • <br />from <br />RM <br />SEE INSTRUCTIONS ON REVERSE through 10-22-11 Page 6 of 7 <br />NAME OF FILER I D. NUMBER <br />Friends to Elect Alicia Aguire for City Council 2011 1276471 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />CW <br />campaign paraphernalia/misc. <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 />FlL <br />candidate filing/ballot fees <br />PI -10 <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />ND <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 />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF LOMMmrEE. ALSO ENTER I D NUMBER) <br />CODE OR <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ......................... <br />2. Unitemized payments made this period of under $100................................................................. <br />DESCRIPTION OF PAYMENT <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).).......................................................... <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ..................... <br />SUBTOTAL$ <br />AMOUNT PAID <br />rmk <br />ME <br />FPPC Form 460(June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />