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Schedule E Type or print in ink. Statement covers period I CALIFORNIA <br />Payments Made Amounts may be rounded from I ' <br />y to whole dollars. July 1, 2011 • R <br />SEE INSTRUCTIONS ON REVERSE through September 24, 201' page of <br />NAME OF FILER I.D. NUMBER <br />Redwood City Residents to Protect City Services 1340190 <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/mist. <br />MSIR <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 />Lv. or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PFO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FFD <br />fundraising events <br />POL <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 />UVEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IFCDMMrME,a ENTERI.D.NUMeER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Cartwright Design StudioGraphics <br />design, project management, print proof <br />PO <br />Box 1382 <br />LIT <br />2000 <br />Montara, CA 94037 <br />' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />SUBTOTALS 2000 <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.) ............................. TOTAL $ <br />2000 <br />2000 <br />FPPC Form 460 (January/06) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/276.3772) <br />