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NAME AND ADDRESS OF CREDITOR <br />(IF COMMITTEE, AL50 ENTER I.D. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />(a) <br />OUTSTANDING <br />BALANCE BEGINNING <br />( <br />AMOUNT IN INCURRED <br />THIS PERIOD <br />(e) <br />AMOUNT PAID <br />THIS PERIOD <br />(d) <br />OUTSTANDING <br />BALANCE AT CLOSE <br />SCHEDULEF <br />Schedule F <br />Type or print In ink. <br />OF THIS PERIOD <br />Cartwright Design Studio <br />PO Box 1382 <br />Statementcovers period <br />•' <br />3378 <br />Accrued Expenses (Unpaid Bills) <br />1378 <br />Amounts may be rounded <br />to whole dollars. <br />September 25, 2011 <br />•' <br />I 8 ' <br />TBWB Strategies, 400 Montgomery Street, 7th Floor <br />San Francisco, CA 94104 <br />CNS <br />0 <br />1000 <br />from <br />1000 <br />through October 24, 2011 <br />Page Z3— <br />SEE INSTRUCTIONS ON REVERSE <br />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 />CNP campaign paraphemalla /misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS campaign consultants <br />MTG <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 filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff /spouse travel, lodging, and meals <br />W 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 />WEB <br />Information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF CREDITOR <br />(IF COMMITTEE, AL50 ENTER I.D. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />(a) <br />OUTSTANDING <br />BALANCE BEGINNING <br />( <br />AMOUNT IN INCURRED <br />THIS PERIOD <br />(e) <br />AMOUNT PAID <br />THIS PERIOD <br />(d) <br />OUTSTANDING <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON E) <br />OF THIS PERIOD <br />Cartwright Design Studio <br />PO Box 1382 <br />LIT <br />0 <br />3378 <br />2000 <br />1378 <br />Montara, CA 94037 <br />TBWB Strategies, 400 Montgomery Street, 7th Floor <br />San Francisco, CA 94104 <br />CNS <br />0 <br />1000 <br />0 <br />1000 <br />• Payments that ere contributions or Independent expenditures must also be SUBTOTALS $ 0 $ 4378 $ 2000 $ 2378 <br />summarized on Schedule D. <br />Schedule F Summary <br />1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 4378 <br />accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ............. ............................... INCURRED TOTALS $ <br />2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 2000 <br />accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .. ............................... PAID TOTALS $ <br />3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 2378 <br />onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ - ---n: <br />May e a m,Tfa yef <br />FPPC Form 460 (Jalivary/06) <br />FPPC Toll-Free Helpline: 866/ASK -FPPC (86612TW772) <br />