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<br />SCHEDULE E <br /> <br />Schedule E <br />Payments Made <br /> <br />from <br /> <br />01[0112004 <br /> <br />C\LlFOR"I.\ 460 <br />FOR\I <br /> <br />Statement covers period <br /> <br />through 09/30/2004 <br /> <br />Page 6 of <br />I.D. NUMBER <br /> <br />26 <br /> <br />NAME OF FILER <br /> <br />Yes on Measure Q <br /> <br />1267222 <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br /> <br />CMP campaign paraphernalia/misc. MBR member communications <br />CNS campaign consultants MTG meetings and appearances <br />CTB contribution (explain nonmonetary)' OFC office expenses <br />CVC civic donations PET petition circulating <br />FIL candidate filing/ballot fees PHO phone banks <br />FND fundraising events POL polling and survey research <br />IND independent expenditure supporting/opposing others (explain)' pas postage. delivery and messenger services <br />LEG legal defense PRO professional services (legal, accounting) <br />LIT campaign literature and mailings PRT print ads <br /> <br />Otherwise, describe the payment. <br /> <br />RAD radio airtime and production costs <br />RFD returned contributions <br />SAL campaign workers salaries <br />TEL t.v. or cable airtime and production costs <br />TRC candidate travel, lodging and meals (explain) <br />TRS staff/spouse travel, lodging and meals (explain) <br />TSF transfer between committees of the same candidate/sponsor <br />VOT voter registration <br />WEB information technology costs (intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE, ALSO ENTER 1.0. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Accurate Mailings POS 3,164.29 <br />215 O'Neill Avenue <br />Belmont, CA 94002 <br />Action Media, Inc. TEL 119,886.00 <br />101 The Embarcadero, Suite 130 <br />San Francisco, CA 94105 <br />ANG Newspapers PRT 5,832.00 <br />1080 S. Amphlett Blvd. <br />San Mateo, CA 94401 <br /> <br />SUBTOTAL <br /> <br />s <br /> <br />128,882.29 <br /> <br />Schedule E Summary <br /> <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ...................."..................................................... <br />2. Unitemized payments made this period of under $100. .........................................................."....................................................... <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column(d).) .................................... <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .... TOTAL <br /> <br />$ <br />$ <br />$ <br />S <br /> <br />431, 489.04 <br />66.15 <br />0.00 <br />431, 555 .19 <br />