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� SCHEDULEE <br /> Schedul� � Type or print ii. ... Statement covers perlod � • ' <br /> Amounts may be rounded � • <br /> PaymentsMade to whole dollars. 07/01/2011 •' <br /> from <br /> through 12131/2011 pe9e of 2 <br /> SEEINSTRUCTIONS ON REVERSE I,D. NUMBER <br /> NAME OF FILER <br /> Citizens For Redwood City Political Action Committee 1307639 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphernalia/misc. N�2 membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> OFC office expanses SAL campaign workers' salaries <br /> CTB contribution (explain nonmonetary)' TEL t.v. or cable airtime and production costs <br /> CVC civic donations PEf petition circulating <br /> FIL candidate filing/ballot fees PI-10 phone banks 1RC candidate trevel, lodging, and meals <br /> FND fundreising events POL polling and survey research TRS stafflspouse travel, lodging, and meals <br /> rID independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal deknse PRO professional services pegal, accounting) VOT voter registration <br /> LfT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME ANO ADORE55 OF PAYEE CODE OR �ESCRIPTION OF PAVMENT AMOUNTPAID <br /> QF COMMIREE,AL50 ENTER I.D.NIIMBER) <br /> * Paymenta that are contrlbutions or independent expenditures must also be summarized on Sehedule D. SUBTOTAL$ <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 .......................................................................................................................................... $ <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 Summa Pa e, ColumnA, Line 6. TOTAL $ <br /> ry 9 ) ............................. <br /> FPPC Fortn 460�January105) <br /> FPPC Toll-Free Helpline:886IASK-FPPC(8661275-3772) <br />