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<br />SCHEDULE G <br /> <br />Schedule G <br />Payments Made by an Agent or Independent <br />Contractor (on Behalf of a Committee) <br /> <br />from <br /> <br />10/01L2004 <br /> <br />C\LlFOR'\I.\ 460 <br />FOR\) <br /> <br />Statement covers period <br /> <br />through 10/16/2004 <br /> <br />Page 19 of <br />I.D. NUMBER <br /> <br />23 <br /> <br />NAME OF FILER <br /> <br />Yes on Measure Q <br /> <br />1267222 <br /> <br />NAME OF AGENT OR INDEPENDENT CONTRACTOR: <br /> <br />Action Media, Inc. <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)- POS 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 retumed contributions <br />SAL campaign workers salaries <br />TEL tv. 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 candidatelsponsor <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 <br /> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Comcast Spotlight TEL 39,962.00 <br />755 Sansome Street <br />San Francisco, CA 94111 <br /> <br /> <br /> <br /> <br />SUBTOTAL <br /> <br />$ <br /> <br />39,962.00 <br />