Laserfiche WebLink
Schedule E Type or print In Ink. SCHEDULEE <br />Amounts may be rounded Statement covers periodCALIFORNIA , <br />Payments Made to whole dollars. from 09/22/2013 ' • ' • ' <br />q� <br />SEE INSTRUCTIONS ON REVERSE <br />through 10/19/2013 Page 8 of 1 <br />g <br />NAME OF FILER I.D. NUMBER <br />Diane Howard for Redwood City Council 2013 1357417 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CM' <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radia 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 />ROL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND <br />independent expenditure supportinglopposing 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 />OF COMMITTEE. ALSO ENTER I.D. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT AMOUNT PAID <br />Accurate Mailings <br />Belmont, CA <br />LIT <br />6563 <br />Re elect Jeff Gee Re imbursement, mailer Split <br />LIT 1611 <br />RWC, CA 94065 <br />US Postal Service <br />LIT 230 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 8404 <br />Schedule E Summary Q <br />1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ S <br />2. Unitemized payments made this period of under $100 ............................. ..._..............__...__ $ 113 <br />.............................................. .............. ............ ........... <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.) ............................. TOTAL $�� 1 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />