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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 />aUnumen[ covers period <br />from October 25, 2011 <br />SEE INSTRUCTIONS ON REVERSE through December 31, 2011 Page � of <br />NAME OF FILER <br />Redwood City Residents to Protect City Services I.D. NUMBER <br />1340190 <br />NAME OF AGENT OR INDEPENDENT CONTRACTnR <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CUP <br />CNS <br />campaign paraphernalia /misc. <br />campaign consultants <br />NER <br />member communications <br />RAID <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 />PET <br />petition circulating <br />SAL <br />TEL <br />campaign workers' salaries <br />FIL <br />candidate filing/ballot fees <br />PHD <br />phone banks <br />t.v. or cable airtime and production costs <br />FND <br />fundraising events <br />vent <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 <br />postage, delivery and messenger services <br />TRS <br />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 />* <br />VVES <br />information technology costs (internet, e-mail) <br />Payments that are contributions or Independent expenditures must also be summarized on Schedule D. <br />NAME ANDADDRESS OF PAYEE OR CREDITOR <br />pr COMMITEE. ALSO ENTER 1.0. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />None <br />r,uaorr auutuunio mtormanon on appropnately labeled continuation sheets. TOTAL* $ <br />Do not transfer to any other schedule or t o th s <br />e ummary Page. This total may not equal the amount paid to the agent or <br />independent contractor as reported on Schedule E. FPPC Form 460 (January105) <br />FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275.3772) <br />