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Schedule E Type or print In ink. SCHE�l1LEE <br /> Amounts ma be rounded Statement co�v�/s period <br /> Payments Made to whoie dollars. 7/j/�g�gg'"� g �, � � � <br /> from <br /> SEEINSTRUCTIONSONREVERSE � th�ough �y31/2009 page � ot� <br /> NAME OF FILER I.O. NUMBER , <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 /> CfvP campaign paraphernalia/misc. N�R membercommunications RAD redio airtime and production costs <br /> CNS wmpaign consultants MfG meetings and appearances RFD returned con[nbutions <br /> C7B contribution (explain nonmonetary)' OFC oHica expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v.or cable airtime an0 production cosls <br /> FlL candidate filing/balbt(ees PFIO phone banks TRC candida�e Uavel,lodging,and meals <br /> FND fundraising evenls POL polling antl survey research TRS stafl/spousa travel, lodging, and meals <br /> f�D intlepentlent expenditure supporting/opposirg others (explain)' P0.S postage, delivery and messenger services TSF transfer behveen commitlees of ihe same candidate/sponsor <br /> LEG legal defense PHO professional services (legal, accounting) VOT voter regislration <br /> LfT campaign literature and mailings PRT pnnt ads VJEB infortnation lechnology cosis(internel,e-mail) <br /> NAME AND ADORESS OF PAYEE <br /> pFCOMMrtieE,uSOEwi[RI.o.NUMBER7 CODE OR DESCRIPTIONOFPAVMENT AMpUNTPAIO <br /> ' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALE <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.).............................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100.......................................................................................................................................... $ 99.24 <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 $ <br /> FPPC Fortn 460(January/OS) <br /> � FPPC Toll-Free He1p11ne:86WASK-FPPC(86612753772) <br />