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Schedule E SCHEDULE E(CONT.) <br /> Amounts may be rounded Statement covers period <br /> (Continuation Sheet) to whole dollars. • ' ' � � ' <br /> Payments Made from 10/18/2015 • ' <br /> through 12/31/2015 <br /> SEE INSTRUCTIONS ON REVERSE Page 6 of� <br /> NAME OF FILER 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 /> CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution(explain nonmonetary)' OFC o�ce expenses SAL campaign workers'salaries <br /> CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals <br /> IND 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(legai,accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> San Mateo Daily Journal <br /> 1900 Alameda de las Pulgas, Ste. 112 PRT Advertising 450.00 <br /> San Mateo, CA 94403 <br /> Main and Elm <br /> 150 Elm Street FND Campaign event 873.34 <br /> Redwood City, CA 94063 <br /> '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,323.34 <br /> FPPC Form 460(Jan/2016) <br /> FPPC Advice:advice@fppc.ca.gov(866/275-3772) <br /> www.fppc.ca.gov <br />