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' ' SCHEDULEE <br /> Schedule c Type or print in �.�K. Statement covers period <br /> Amounts may be rounded � � I � t <br /> Payments Made to whole dollars. 01/01/2012 • - <br /> from <br /> SEE INSTRUCTIONS ON REVERSE <br /> through 06/30/2012 page � of � <br /> NAME OF FIIER I.D. NUMBER <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. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NffG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v, or cable airtime and production costs <br /> FIL candidate filing/ballot fees PI-I� phone banks TRC candidate travei, lodging,and meais <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> 1� independent expenditure supporting/opposing others (expiain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> Lff campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITfEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> Barbara Valley Reimburse for Annual Post Office Box plus Late Fee <br /> 109.00 <br /> Redwood City, CA 94061 <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 109.00 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. $ 109.00 <br /> P Y p ( ).............................................................................................................. <br /> 2. Unitemized payments made this period of under�100 .......................................................................................................................................... $ � <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, Column A, Line 6. TOTAL $ 109.00 <br /> P Y P � ry 5 ) ............................. <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />