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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />Redwood City Residents to Protect City Services <br />Type or print in Ink. <br />Amounts may be rounded <br />to whole dollars. <br />covers <br />from October 25, 2011 <br />through December 31, 2011 I Page W_ of <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 <br />CNS <br />campaign paraphernalia /misc. <br />campaign consultants <br />MISR <br />member communications <br />RAD <br />radio airtime and production costs <br />CTB <br />contribution (explain nonmonetary)" <br />MTG <br />OFC <br />meetings and appearances <br />office expenses <br />RFD <br />returned contributions <br />CVC <br />civic donations <br />petition circulating <br />SAL <br />campaign workers' salaries <br />FL <br />candidate <br />candidate Kling /ballot fees <br />PHI) <br />phone banks <br />TEL <br />t.v. or cable airtime and production costs <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />P 9 <br />TRC <br />candidate travel, lodging, and meals <br />independent expenditure supporting /opposing others (explain)" <br />POS <br />Y TRS <br />postage, delivery and messenger services TSF <br />staff /spouse travel, lodging, and meals <br />lodging, <br />LE <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />transfer between committees of the same candidate /sponsor <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />voter registration <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />ALTOS Reprographics <br />841 Warrington Ave. <br />Redwood City, CA 94063 <br />CMP <br />Lawn signs <br />433 <br />Zata 3 Consulting, LLC <br />458 New Jersey Ave., SE <br />Washington, DC 20003 <br />CMP <br />Automated Calls <br />350 <br />reyn,arrrs mac are contributions or Independent expenditures must also be summarized on Schedule D. <br />SUBTOTAL$ 783 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 783 <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 $ 783 <br />FPPC Form 460 (January/05) <br />FPPC Toll-Free Helpline: 866 1ASK -FPPC (86612753772) <br />