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Schedule E <br /> Payments Made <br /> �FF t�1sTRUCTIONS ON REVERSE <br /> NAME OF FtLER <br /> Friends of Jeff Gee for City Council 2009 <br /> Type or print 1� i�k. <br /> Amounts may be rounded <br /> to whole dollars. <br /> Statement covers period <br /> from 9�20/09 <br /> through 10/17/09 <br /> Page �� of� <br /> I.D. NUMBER <br /> 1315847 <br /> E <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the paymen#. <br /> qVP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MfG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees F�-10 phone banks 'TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and rneals <br /> �D independent expenditure supporting/apposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter regisfration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet,e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> Nob Hill <br /> 270 Redwood Shores Parkway <br /> Redwood Ci#y, CA 94065 <br /> US Postai Service <br /> Redwood Shores Community Association <br /> 531 Shoal Circle <br /> Redwood City, CA 94065 <br /> CODE OR <br /> OFC <br /> POS <br /> PRT <br /> DESCRIPTION OF PAYMENT <br /> Private Post Office Box Rental <br /> Postage for D'+rect Mailer#1 <br /> Pilot Ad for September <br /> * Payments that are contributions oc independent expenditures must also be summarized on Schedule D. <br /> SUBTOTAL$ <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(lnclude ail Schedule E subtotals.).............................................................................................................. <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ <br /> 3. Total interest paid this period on loans.(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 /> AMOUNT PAID <br /> $36.00 <br /> $1,637.00 <br /> $260.00 <br /> 1,933.00 <br /> 7,989 <br /> 0.00 <br /> 0 <br /> 7,989 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Hefpline:866tASK-FPPC(8661275-3772j <br />