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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />January 1, 2013 from <br />through June 30, 2013 <br />/ , <br />ofNAME <br />rD-. <br />OF FILER <br />Redwood City Residents to Protect City Services <br />1340190 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CW campaign paraphemalia/misc. <br />NM <br />member communications <br />RAD radio airtime and production costs <br />CNS campaign consultants <br />WrG <br />meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL campaign workers' salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL t.v. or cable airtime and production costs <br />FL candidate Ming/ballot fees <br />PHO <br />phone banks <br />TRC candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS staff /spouse travel, lodging, and meals <br />W Independent expenditure supportingiopposing others (explain)` <br />POS <br />postage, delivery and messenger services <br />TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB information technology costs (Internet, e-mail) <br />" Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 0 <br />Schedule E Summary <br />1. Itemized payments made this period. Include all Schedule E subtotals. 0 <br />2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ <br />3. Total interest paid this period on bans. (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 $ <br />0 <br />FPPC Fomn 450 (January/05) <br />FPPC Toll -Free Helpline: B661ASK -FPPC (886/275 -3772) <br />