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type or print In Ink. <br />Schedule E Amounts may be rounded Statement covers period e _ I • <br />Payments Made to whole dollars. from P Se tember 25, 2011 e <br />tnrou h October 24, 2011 Pa e of �L <br />SEE INSTRUCTIONS ON REVERSE 6 a <br />Redwood City Residents to Protect City Services 1 1340190 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />CNP <br />campaign paraphemalia /mise. <br />KMR <br />member communications <br />RAD <br />radio airtime and production costs <br />CPS <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 clrculating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff /spouse travel, lodging, and meals <br />IPD <br />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 <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 />WEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMM=.F O ENTER I.D. NUMBER) CODE OR <br />Cartwright Design Studio <br />PO Box 1382 LIT <br />Montara, CA 94037 <br />TBWB Strategies <br />400 Montgomery Street, 7h Floor CNS <br />San Francisco, CA 94014 <br />DESCRIPTION OF PAYMENT <br />Graphics design, project management, print proof <br />Ballot Argument Preparation <br />AMOUNT PAID <br />KW-Elf <br />IDIOM <br />" Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4254 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 4254 <br />2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 0 <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 $ 4254 <br />FPPC Form 460 (JanuaryPoB) <br />FPPC To14Free Helpline: 8661ASK•FPPC (8661275:3772) <br />