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Yes on Measure Q 10-17-2004 thru 12-31-2004 Termination 460
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460 - Recipient Committee Campaign Statement
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Yes on Measure Q 10-17-2004 thru 12-31-2004 Termination 460
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11/12/2019 9:46:55 AM
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11/12/2019 9:46:55 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
RWC Residents, Teachers, Nurse
Committee Name
RWC Residents, Teachers, Nurses, Firefighters, Pol
Identification
1267222
Treasurer
Russell Miller
Date
1/28/2005
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<br />Schedule E <br />(Continuation Sheet) <br />Payments Made <br /> <br />SCHEDULE E (CaNT.) <br /> <br />from <br /> <br />10/17/2004 <br /> <br />~ð~R~IA 460 <br /> <br />Statement covers period <br /> <br />through 12/31/2004 <br /> <br />Page 9 of <br />I.D. 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. <br /> <br />CMP campaign paraphernalia/misc. MBR member communicalions <br />CNS campaign consultants MTG meetings and appearances <br />CTB contribution (explain nonmonetaryj' OFC office expenses <br />CVC civic donations PET petilion circulaling <br />FIL candidale filing/ballot fees PHO phone banks <br />FND fundraising evenls 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 returned conlributions <br />SAL campaign workers salaries <br />TEL t.v. or cable airtime and production cosls <br />TRC candidate travel, lodging and meals (explain) <br />TRS slaff/spouse travel. lodging and meals (explain) <br />TSF transfer belween committees of the same candidate/sponsor <br />VOT voler 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 />Mary Leigh Henneberry Graphic design 3,864.90 <br />530 Howard Street, Suite 206 <br />San Francisco, CA 94105 <br />Home Depot 961.63 Signs 1,574.38 <br />1125 Old County Road OFC 259.31 <br />San Carlos, CA 94070 MTG 353.44 <br />John A. Jensen 4,610.00 Graphic design 6,540.00 <br /> 1,930.00 Graphic design <br />Oakland, CA 94611 <br />Jim Ross Political Consulting TEL 20,000.00 <br />140 - 2nd Street, 2nd Floor <br />San Francisco, CA 94105 <br /> <br />SUBTOTAL <br /> <br />$ <br /> <br />31,979.28 <br />
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