Laserfiche WebLink
SCHEDULEE <br /> Schedule E Type or print In Ink. Statement covers periad <br /> Pa ments Made Amounta may be rounded •� I � ' <br /> y to whole dollare. from 11-4-08 <br /> ' SEE INSTRUCTIONS ON REVERSE through 12'31-08 Page 4 af 4 <br /> NAME OF FILER I.D.NUMBER <br /> CITI2ENS TO PROTECT REDWOOD CITY POLITICAL ACTION COMMITTEE 130639 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraDhemalia/misc. , A�BR membercommunications RAD redio airtime and production costs <br /> CNS campaign wnsultants MTG meetings and appearances RFD returned contributions <br /> ClB contribution (explain nonmonetary)• OFC offce expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v. or cable airtime and production cosis <br /> FIL candidate filing/ballot fees PFIO phone banks TRC candidate iravel,lotlging,antl meals <br /> FTID fundraising events POL palling and survey research TRS staRlspouse travel, lodging, and meals <br /> PD independent expenditure supporting/opposing o[hers (explain)' P0.S postage, delivery and messenger services TSF iransfer belween committees of the same cantlidate/sponsor <br /> LEG Iegai defense PRO professional services (legal, accounting) VOT voler registration <br /> Lfi campaign literature and mailings PRr print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRE55 OF PAVEE <br /> QFCOMMITiEEPL50ENTERI.D.MIMBQi) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> ROBO CALL <br /> MARIANNA FL PHO 400 <br /> KINOS HOME <br /> 2330 JEFFERSON AVE LIT 2,000 <br /> REDWOOD CITY CA <br /> " Payments that are contrlbutions or independant expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,400 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. 2,400 <br /> P Y P � ).............................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 156 <br /> 3. Total interest aid this eriod on loans. Enter amount from Schedule B, Part 1, Column e . ........................ $ � <br /> P P � � ) )....................................................... <br /> 4. Total a ments made this eriod. Add Lines 1, 2,and 3. Enter here and on the Summa Pa e, ColumnA, Line 6. 2,556 <br /> P Y P � rY 9 ) ............................. TOTAL $ <br /> FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Hetpline:866IASK-FPPC(8661275 17M) <br />