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Schedule G <br />Type or print in ink. SCHEDULE G <br />Payments Made by an Agent or Independent Amounts may be rounded Statement covers period <br />CALIFORNIA• <br />Contractor (on Behalf of This Committee) towhole dollars, from FORM 7/1/15 <br />SEE INSTRUCTIONS ON REVERSE through 9/19/15 page 19 of 21 <br />NAME OF FILER - - <br />I.D. NUMBER <br />Alicia Aguirre 1276471 <br />NAME OF AGENT OR INDEPENDENT CONTRACTOR <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CtvP <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 />FIL <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FND <br />candidate firing/ballot fees <br />fundraising events <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />IND <br />independent expenditure supporting/opposing others (explain)" <br />POL <br />POS <br />polling and survey research <br />postage, delivery and messenger services <br />TRS <br />TSF <br />staff/spouse travel, lodging, and meals <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 />UT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />* Payments <br />that are contributions or independent expenditures must also be summarized on Schedule D. <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />Attach additional information on appropriately labeled continuation sheets. <br />CODE OR DESCRIPTION OF PAYMENT <br />TOTAL" $ <br />AMOUNT PAID <br />* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or <br />independent contractor as reported on Schedule E. FPPC Form 460 (January/05) <br />FPPC Tall -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />