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..�, SCHEDULE E <br /> Type or print�• Statement covers perfod � � . , • ' <br /> Schedu� . Amounts may be r unded �. <br /> Payments Made to whole dollars. from 01/01/2013 <br /> through 06/30/2013 Pa98 3 of 3 <br /> SEE INSTRUCTIONS ON REVERSE I.D. NUMBER <br /> NAME OF FILER 1307639 <br /> CITIZENS FOR REDWOOD CITY POLITICAL ACTION COMMITTEE <br /> CODES: If one of the foilowing codes accurately describes the payment, you may enter the code. Otherwise��deatliobe tme and production costs <br /> N�R membercommunications �p returned contributions <br /> qUP campaign paraphernalia/misc. � meetings and appearances <br /> CNS campaign consultants pFC office expenses SAL campaign workers' salaries <br /> C1'g contribution (explain nonmonetary)" p� petition circulating TEI. t.v. or cabie airtime and production costs <br /> CVC civic donations p�-�p phone banks TRC candidate travel,lodging,and meals <br /> FlL candidate filing/ballot fees ppL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> FNp fundraising events <br /> Np independent expenditure supporting/opposing others (explain)' � P°a�ss onal''services (egaleaccou t ng)S OT voter eeg at ation committees of the same candidate sponsor <br /> LEG legal defense p�' print ads WEB information technotogy costs(internet, e-mail) <br /> L.�T campaign literature and mailings <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> SECRETARY OF STATE REQUIRED FEE 50.00 <br /> SACRAMENTO, CALIFORNIA <br /> '` Payments that are contributions or independent expenditurea must also be summarized on Schedule D. <br /> SUBTOTAL$ 50.00 <br /> Schedule E Summary 50,00 <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.) ••••••••�••••�•••••••�� <br /> ........................................... $ <br /> ........................... <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 Summary Page, Column A, Line 6.) ........................... <br /> .. TOTAL $ 50.00 <br /> FPPC Form 460(January105) <br /> FPPC Toll-Free Helpline:866IASK-FPPC(8661275-3772) <br />