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Schedule E <br />Type or print in ink. <br />(Continuation Sheet) Amounts may be rounded <br />Payments Made to whole dollars. <br />SEE INSTRUCTIONS ON <br />Statement covers period <br />from January 1, 2012 <br />through June 30, 2012 <br />SCHEDULE E (CONT.) <br />Page ( 711 of <br />, ry yr riLcm I.D. NUMBER <br />Redwood City Residents to Protect City Services 1340190 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP <br />campaign paraphernalia /misc. <br />MBR <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 />PET <br />petition circulating <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 />FIND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff /spouse travel, lodging, and meals <br />IND <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 />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ <br />FPPC Form 460 x/05) <br />FPPC Toll -Free Helpline: 866 1ASK -FPPC (772) <br />