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Howard 07-01-2018 thru 09-22-2018 Preelection 460
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Howard 07-01-2018 thru 09-22-2018 Preelection 460
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Last modified
1/24/2020 2:08:24 PM
Creation date
9/6/2019 11:48:15 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Diane Howard
Committee Name
Diane Howard for Redwood City Council 2018
Identification
1357417
Treasurer
Jeffrey Ira
Date
9/27/2018
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SCHEDULE <br />Schedule E Amounts may be rounded Statement covers period CALIFORNIA <br />to whole dollars. 1 <br />Payments Made from 07/01/18 _ <br />through 09/22/18 Page 7— 7 of W7 <br />SEE INSTRUCTIONS ON REVERSE { <br />I.D. NUMBER <br />NAME OF FILER IIIf <br />Diane Howard for Redwood City Council 2018 1357417 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />CMP campaign paraphernalia/mist. MBR member communications <br />RAD <br />radio airtime and pmducgon costs <br />CNS campaign consultants MTG meetings and appearances <br />CTB contribution (explain nonmonelary)' OFC office expenses <br />RFD <br />SAL <br />returned contributions <br />campaign workers' salaries <br />CVC civic donations PET petition circulating <br />TEL <br />Lv. or cable airtime and production costs <br />FIL candidate filing/ballot fees PHO phone banks <br />POL polling and survey research <br />TRC <br />TRS <br />candidate travel, lodging, and meals <br />staff/spouse travel, lodging, and meals <br />FND fundraising events <br />IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) <br />PRT ads <br />VOT <br />WEB <br />voter registration <br />information technology costs (inlemet, e-mail) <br />LIT campaign literature and mailings print <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE. ALSO EWER 1.0, NUMBER) CODE OR <br />DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />ej/nJfs�j �% LU (.(P�tJ�U/�...sf�B <br />11eEe� <br />CIA 1— 1'Q :> e) <br />"Payments that are contributions or Independent expenditures must also be summarized on Schedule D. <br />SUBTOTAL $ <br />u <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.)............................................................................................................. <br />$ <br />s <br />2. Unitemized payments made this period of under $100.......................................................................................................................................... <br />$ <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................ <br />$ <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line <br />6.) ........................... TOTAL $'6 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />
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