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Redwood City Residents to Protect City Services 07-01-2018 thru 09-22-2018 Preelection 460
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Redwood City Residents to Protect City Services 07-01-2018 thru 09-22-2018 Preelection 460
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7/12/2023 2:49:45 PM
Creation date
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
RWC Residents to Protect
Committee Name
Redwood City Residents to Protect City Services
Identification
1340190
Treasurer
Jeff Ira
Date
9/24/2018
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Schedule E Amounts may be rounded Statement covers period <br />Payments Made to whole dollars. Jul 1, 2018 <br />from y <br />through September 22, 201 I Page — of <br />1340910 <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 />RAO <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 />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 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 />NAME AND ADDRESS OF PAYEE <br />OF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Secretary of State Govt. Code 84101.5 filing <br /> <br /> <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 50 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals .) ....................... ............. $ 50 <br />. .......................................... ............................... <br />2. Unitemized payments made this period of under $ 100 .. ............................... .............................. $ 0 <br />............................................. ............................... <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)............................................................................. $ 0 <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 $ 50 <br />FPPC Form 460 (Jan /2016) <br />FPPC Advice: advice @fppc.ca.gov (866/275 -3772) <br />www.fppc.ca.gov <br />
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