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Schedule E <br />Payments Made <br />ON REVERSE <br />Redwood City Residents to Protect City Services <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period a . I <br />tember 23, 2018 • ' <br />Sep p <br />through October 20, 2018 Page -t— of. <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />1340910 <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 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 fling /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 />slab /spouse travel, lodging, and meals <br />IND <br />independent expenditure supposing /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 (Intemel, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />TBWBH <br />400 Montgomery Street, 7th Floor <br />San Francisco, CA 94104 <br />CNS <br />Consulting FeeNoter Data <br />62793 <br />$ <br />3. <br />Total interest paid this <br />period on loans. <br />(Enter amount from Schedule B, Part 1, Column ( e).) .............................................. ............................... <br />$ <br />4. <br />Total payments made <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 69793 <br />Schedule E Summary <br />1. <br />Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................. ............................... <br />$ <br />2. <br />Unitemized payments <br />made this period <br />of under $ 100 ........................................................................................................... ............................... <br />$ <br />3. <br />Total interest paid this <br />period on loans. <br />(Enter amount from Schedule B, Part 1, Column ( e).) .............................................. ............................... <br />$ <br />4. <br />Total payments made <br />this period. (Add <br />Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... <br />TOTAL $ <br />6,793 <br />6.793 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275 -3772) <br />www.fppc.ca.gov <br />