Laserfiche WebLink
<br />Schedule G <br />Payments Made by an Agent or Independent <br />Contractor (on Behalf of a Committee) <br /> <br />SCHEDULE G <br /> <br />from <br /> <br />10/01/2004 <br /> <br />C\LlFOR'\I\ 460 <br />FOR'! <br /> <br />Statement covers period <br /> <br />through 10/16/2004 <br /> <br />Page 22 of <br />I.D. NUMBER <br /> <br />23 <br /> <br />NAME OF FILER <br /> <br />Yes on Measure Q <br /> <br />NAME OF AGENT OR INDEPENDENT CONTRACTOR: <br /> <br />1267222 <br /> <br />Public Affairs Associates <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 consuijants 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 fund raising events POL polling and survey research <br />IND independent expenditure supporting/opposing others (explain)" P~S 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 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 />VaT voter registration <br />WEB information technology costs (intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE, ALSO ENTER I.D. NUMBER <br /> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Kinko's Printing 12,847.23 <br />365 Broadway <br />Millbrae, CA 94040 <br />Political Data, Inc. Lists 5,979.47 <br />P.O. Box 1706 <br />Burbank, CA 91507 <br /> <br /> <br /> <br />SUBTOTAL <br /> <br />$ <br /> <br />18,826.70 <br />