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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from July 1, 2011 <br />SCHEDULEE <br />SEE INSTRUCTIONS ON REVERSE <br />h'eptember 24, 201' <br />through <br />Page of <br />NAME OF FILER <br />I. D. NUMBER <br />Redwood City Residents to Protect City Services <br />1340190 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CW campaign paraphernalia/mist. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS campaign consultants <br />WrG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL candidate filingtballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FTA fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />M independent expenditure supporting/opposing others (explain)* <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />UVEB <br />information technology costs (Internet, a -mail) <br />" Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/2753772) <br />