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RWC Chamber Committee to Protect Our Charter No on Measure W 10-01-2008 thru 10-18-2008 Preelection 460
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460 - Recipient Committee Campaign Statement
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RWC Chamber Committee to Protect Our Charter No on Measure W 10-01-2008 thru 10-18-2008 Preelection 460
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9/20/2019 12:11:22 PM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
RWC Chamber Committee
Committee Name
RWCC Commt to Protect Our Charter No on Measure W
Identification
0000000
Treasurer
Larry Buckmaster
Date
3/2/2011
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SCHEDULE E <br /> Schedule E Statement covers period c At. 460 <br /> Payments Made from 10/01/2008 FORM <br /> through 10/18/2008 Page 4 of 4 <br /> NAME OF FILER Redwood City Chamber Committee to Protect Our Charter I.D. NUMBER <br /> No on Measure W 0000000 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries <br /> CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) <br /> FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging and meals (explain) <br /> IND independent expenditure supporting /opposing 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 registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE, ALSO ENTER I.D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Cartwright Design Studio Mail Design 14,930.35 <br /> 640 Edison Street <br /> Montara, CA 94037 <br /> SUBTOTAL $ 14,930.35 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 14,930 35 <br /> 2. Unitemized payments made this period of under $100. $ o . 00 <br /> 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 1, Column(e).) $ o . 00 <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 $ 14, 930.35 <br />
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