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0 <br /> Schedule E <br /> Payments Made <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAMt Uh FILER <br /> Committee to Elect lan Bain <br /> Type or pNnt fn ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> E <br /> Statement covera perfod <br /> from 1/1/08 <br /> through 6/30/08 <br /> Page of <br /> I.D. NUMBER <br /> 1255762 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GUP campaign paraphernalia/misc. NBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants Mi'G meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations FET petition circulating TEL t.v. or cabie airtime and production costs <br /> FIL candidate filing/ballot fees F�I-10 phone banks TRC candidate travel, lodging, and meals <br /> FI� fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and mea4s <br /> I�D independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> L1T campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBERj <br /> City of Redwood City <br /> 1017 Middtefield Road <br /> Redwood City, CA 94063 <br /> CODE OR <br /> DESCRIPTION OF PAYMENT <br /> Balance of candidate's statement <br /> " Paymenta that are contrlbutlona or Independent expendltures muat also be summarized on 3chedule D. <br /> Schedule E Summary <br /> 1. Itemized paymen#s 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 /> ............. $ <br /> ............. $ <br /> ............. $ <br /> AMOUNT PAID <br /> 317.36 <br /> 317.36 <br /> 317.36 <br /> 0 <br /> 0 <br /> ........ TOTAL $ 317.36 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helptlne:866/ASK-FPPC(866/275-3772) <br />