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<br />SCHEDULE E <br /> <br />Schedule E <br />Payments Made <br /> <br />from <br /> <br />10/17/2004 <br /> <br />~~~R~IA 460 <br /> <br />Statement covers period <br /> <br />through 12/31/2004 <br /> <br />Page 6 of <br />1.0. NUMBER <br /> <br />18 <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. Otherwise, describe the payment. <br /> <br />CMP campaign paraphernalia/misc. <br />CNS campaign consultants <br />CTB contribution (explain nonmonetaryj' <br />CVC civic donations <br />FIL candidate filing/ballol fees <br />FNO fundraising events <br />INO independent expenditure supporting/opposing others (explainj' <br />LEG legal defense <br />LIT campaign literature and mailings <br /> <br />MBR member communications <br />MTG meetings and appearances <br />OFC office expenses <br />PET petition circulating <br />PHO phone banks <br />POL polling and survey research <br />P~S postage, delivery and messenger services <br />PRO professional services (legal, accounting) <br />PRT print ads <br /> <br />RAO radio airtime and production costs <br />RFO returned contributions <br />SAL campaign workers salaries <br />TEL Lv. 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 (internet, 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 />A-l Party Rental Center MTG 252.00 <br />2529 Broadway <br />Redwood City, CA 94063 <br />Action Media, Inc. LIT 4,984.00 <br />21 Bonnie Brae Drive <br />Novato, CA 94949 <br />AT&T OFC 1,029.87 <br />P.O. Box 78225 <br />Phoenix, AZ 85062-8225 <br /> <br />SUBTOTAL <br /> <br />$ <br /> <br />6,265.87 <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 />$ <br /> <br />365,403.33 <br /> <br />21.38 <br /> <br />0.00 <br /> <br />365,424.71 <br />