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SCHFDU�E <br /> Schedule E Type or print in ink. Statement covers period <br /> Pa ments Made Amounts may be rounded • " � • ' <br /> Y to whole dollars. 1/1/2009 •� <br /> trom <br /> SEE INSTRUCTIONS ON REVERSE through 6/30/2�09 page� of J— <br /> NAME OF FILER <br /> I.D.Nl1MBER <br /> Citizens to Protect Redwood City 130639 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> QvP campaign paraphemalialmisc. - �vIDR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants M�G meelings and appearances RFD returned conVibutions <br /> C7B con[rihution (explain nonmonetary)' OFC oKCe expenses SAL campaign workers' salanes <br /> CVC civic donations PEf peti�ion circulating TEL t.v.or cable aitlime and production cosls <br /> FIL candidate flinglballot fees PFIp phone banks lRC candidate travel,lod in and meals <br /> 9 9, <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> rID independent expenditure supporting/opposing o�hers (explain)' POS poslage, delivery and messenger services TSF �ransfer behveen committees of[he same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, acwunting) VOT voler regis�ration <br /> LfT campaign literdture and mailings PRT print ads WEB iniortnation technology cosis (inteme[, e-mail) <br /> NAME AND A�DRESS OF PAVEE <br /> QFCOMM?TEE,ALSOENTERI.p.NUMBER) CODE OR OESCRIPTIONOFPAVMENT AMOUNTPAID <br /> Kainos Vocational Services Program For preparing mailing sent last year <br /> 3631 Jefferson Ave <br /> Redwood City, CA94062 LIT g�ggg.g� <br /> ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALj 1999 81 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include ail Schedule E subtotals.).............................................................................................................. $ 1999.81 <br /> 2. Unitemized payments made this period of under$100.......................................................................................................................................... $ $72.00 <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1,Column(e).)............................................................................... $ <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 $ $2���.81 <br /> FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Melpline:866/ASK-FPPC(866I275J772) <br />