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Aguirre 10-23-2011 thru 12-31-2011 Semi-Annual 460
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460 - Recipient Committee Campaign Statement
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Aguirre 10-23-2011 thru 12-31-2011 Semi-Annual 460
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9/5/2019 10:30:21 AM
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9/5/2019 10:30:21 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Alicia C. Aguirre
Committee Name
Friends to Re-Elect Alicia Aguirre for CC 2011
Identification
1276471
Treasurer
Jeffrey Ira
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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />�,erc�.ms 70 <br />Type or print in ink <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from / 0%a 3/ -�o ( l <br />through 0131 lC of <br />vcc'G7 Ae4 %7 A1! 04 9G Gue Cl 7y Co ),, VC, <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />SCHEDULEE(CONT) <br />I.D. NUMBER <br />/,3z6 # 7/ <br />CMP <br />campaign paraphemalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />Mira <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 />Lv. or cable airtime and production costs <br />RL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FTD <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />W <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 />VVEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE. Al 0 ENTER 10 NUMBER) <br />. ) InWln�rt�C� /L,v,O�CU4C�jLf) <br />�civ1 JUS C,9 �.�la� <br />�(LCcCArvRJpeelr»vSQvPnF <br />b_, � ��QL�ZWCDc� jLOacP <br />c.Era-2�Dd C-�' CH-cip Y <br />irf (CI CSU„+ --2. /Itm rkA'SByIM+'l'+ % (011 i/ !✓L�. <br />��� �rPc�zclraoa� �- <br />2ecL�� Cnr CuQ,6Z <br />ii l [ I c• / v we J j(JLr r d wcu ^ n"I R-✓ I �C h <br />A-P_fGreJt:oc^ Cc'%n� c.t� �t(�4�C�Z <br />7l Ll cli, Q -q( "nv-Q- / f,mbvwrgt'r C) <br />CODE OR <br />'Po <br />L( -T- <br />Z- J -r Z-iT <br />'PoS <br />DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />%gd <br />S <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS f,. C) is �z7 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/2753772) <br />
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