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Schedule G Type or print In ink. <br />Payments Made by an Agent or Independent Amounts may be rounded Statement covers period <br />Contractor (on Behalf of This Committee) to whole dollars. from July 1, 2012 <br />through December 31, 2901 Page of <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER 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. 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 nonmonelary)' <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 />PHD <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 />IND <br />independent expenditure supportingtopposing 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 <br />that are contributions or Independent expenditures must also be summarized on Schedule D. <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br />(IF COMMUTEE. ALSO ENTER 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 460 (January <br />/05) <br />Toll-Free Helpilne: ti661ASK -FP -FPPC (866!275 -377272) <br />) <br />