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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Alicia Aguirre <br />SCHEDULE E <br />Amounts may be rounded Statement covers period CALIFORNIAto whole dollars. • <br />from <br />7/1/16 • - <br />through 12/31/16 Page —Y-- of <br />I.D. NUMBER <br />1276471 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />CMP <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 />FIL <br />candidate filing/ballot fees <br />PHO <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 />IND <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 COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT AMOUNT PAID <br />Alicia Aguirre <br /> CMP <br />Redwood City, CA 94062 <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />Re imbursment of Campaign flyer costs <br />1. Itemized payments made this period. (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 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 />1047.85 <br />1047.85 <br />1047.85 <br />50.00 <br />........................................ $ <br />........................... TOTAL $ 1097.85 <br />FPPC Form 460(Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />