Laserfiche WebLink
Schedule G <br />Payments Made by an Agent or Independent <br />Contractor (on Behalf of This Committee) <br />Type or print In Ink. <br />Amounts may be rounded <br />to whole dollars. <br />covers <br />from September 25, 2011 <br />through October 24, 2011 I Page of <br />NAMEOFFILER I.D. NUMBER <br />Redwood City Residents to Protect City Services 1340190 <br />NAME OF AGENT OR INDEPENDENT CONTRACTOR <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP <br />campaign paraphernalia/misc. <br />MISR <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 />PEr <br />petition circulating <br />TEI. <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 />W <br />independent expenditure supporting /opposing others (explain)* <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidatelsponsor <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 />" Payments that are contributions or Independent expenditures must also be summartted on Schedule D. <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br />(IF COMMITTEE, ALSO ERrER I.D. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />None <br />Attach additional information on appropriately labeled continuation sheets. TOTAL• $ <br />Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or <br />independent contractor as reported on Schedule E. FPPC Form 460 (January/05) <br />FPPC Toll-Free Helpllne: 866/ASK-FPPC (86612757772) <br />