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Schedule E <br />Type or print in ink. <br />SCHEDULEE <br />Statement covers period <br />Payments Made <br />Amounts may be rounded <br />1 CALIFORNIA <br />460 <br />to whole dollars. <br />01/01/14 FORM 1 <br />from <br />06/30/2014 <br />Z/ <br />SEE INSTRUCTIONS ON REVERSE <br />through <br />Page of <br />NAME OF FILER <br />I.D. NUMBER <br />Friends of Alicia Aguire for Redwood City Council 2013 <br />1276471 <br />CODES: If one of the following codes accurately describes <br />the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAID radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nonmonetary)* <br />OFC <br />office expenses <br />SAL campaign workers' salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS staff/spouse travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)* <br />POS <br />postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSOENTER I D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ / G*-% <br />C-5 / C,-' <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 />3. Total interest paid this period on loans. (Enter amount from Schedule 13, 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.) ............................. TOTAL $ <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />