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Paulson 01-01-2007 thru 06-30-2007 Termination 460
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460 - Recipient Committee Campaign Statement
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Paulson 01-01-2007 thru 06-30-2007 Termination 460
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Last modified
11/7/2019 11:11:04 AM
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11/7/2019 11:11:02 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Hilary Paulson
Committee Name
Committee to Elect Hilary Paulson
Identification
1278618
Treasurer
Peggy Burggman
Date
2/12/2007
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<br /> 1 <br /> i <br /> Schedule E Type or print in ink. SCHEDULEE { <br /> Statement covers period ALIFO. , i <br /> Amounts may be rounded j <br /> Payments Made to whoie doilars. J1n. ~ <br /> from <br /> i <br /> through June page k of S^ 3 <br /> SEE INSTRUCTIONS ON REVERSE ( <br /> NAME OF FILER I.D. NUMBER ! <br /> Committee to Elect Hilary Paulson 3 <br /> I <br /> t <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ~ <br /> quP campaign paraphemalia/misc. KABR membercommunications 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 PET petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travel, lodging, and meals = <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> M independent expenditure supporting/opposing others (explain)* P0.S 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 /> LJT campaign literature and mailings PRT print ads WEB infortnation technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITfEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT <br /> <br /> Country Club Dr., Redwood City, CA POS <br /> Vendor USPO, San Jose <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ <br /> Schedule E Summary <br /> P Y P ~ ? <br /> Itemized a ments made this eriod. Include all Schedule E subtotals. $ ' <br /> Unitemized payments made this period of under $ <br /> Total interest paid this period on loans. (Enter amount from Schedule B, Part Column (e).) $ <br /> Total a ments made this eriod. Add Lines and Enter here and on the Summa Pa e, Column A, Line $ <br /> P Y p ~ rY 9 ) TOTAL <br /> FPPC Form (January/05) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC
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