Laserfiche WebLink
Schedule E <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Jame and Estella Mercer <br />SCHEDULEE(CONT) <br />(Continuation Sheet) <br />Amounts <br />may of rounded <br />to whole dollars. <br />Statement covers period <br />P <br />._ <br />Payments Made <br />San Jose, CA 95135 <br />7/1/18 <br />, •' <br />•-1n <br />from <br />RFD <br />Paged of <br />1I.D. <br />SEE INSTRUCTIONS ON REVERSE through 12/31/18 <br />NAME OF FILER <br />250 <br />Angelicas <br />Elect Gee for Council 2018 <br />863 Main Street <br />volunteer/supporters/friends on 12/10/18 <br />NUMBER <br />Redwood City, CA 94063 <br />TFI <br />Secretary of State <br />1315847 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP campaign paraphernalia/misc. <br />CNS campaign consultants <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CTB contribution (explain nonmonetary)' <br />MTG <br />DEC <br />meetings and appearances <br />office expenses <br />RFD <br />returned contributions <br />CVC civic donations <br />FIL <br />PET <br />petition circulating <br />SAL. <br />TEL <br />campaign workers' salaries <br />t.v. or Cable airtime and production costs <br />candidate filing/ballot fees <br />END fundraisin events <br />9 <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)' <br />LEG <br />POL <br />POS <br />polling and survey research <br />postage, delivery and messenger services <br />TRS <br />TSF <br />staff/spouse travel, lodging, and meals <br />transfer between committees of the same candidate/sponsor <br />legal defense <br />LIT campaign literature and mailings <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, 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 />Jame and Estella Mercer <br />5557 Cribari Cricle <br />RFD <br />San Jose, CA 95135 <br />100 <br />Rose Guilbaut <br />2848 Canyon Road <br />RFD <br />Burlingame, CA 94010 <br />250 <br />Angelicas <br />50% share of post-election/thank you event for <br />863 Main Street <br />volunteer/supporters/friends on 12/10/18 <br />1727 <br />Redwood City, CA 94063 <br />TFI <br />Secretary of State <br />Government Code 84101 Annual Committee Fee <br />1500 11th Street, Room 495 <br />Sacramento, CA 95814 <br />50 <br />Western Manf. Housing Communities Assoc. <br />455 Capitol Mall, Suite 800 <br />RFD <br />Sacramento, CA 95814 <br />1,000 <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,127 <br />FPPC Form 460 ()an/2016) <br />FPPC Advice: adviceCMfppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />