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SCHEDULE E <br /> Schedule E statement covers period • ' <br /> Payments Made from o�io�izo�s •' � • � <br /> through 09/19/2015 Page 19 of 23 <br /> NAM�OF FILER Rosanne Foust for City Council 2015 I.D.NUMBER <br /> 1377423 <br /> CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG 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 production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals <br /> FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals <br /> IND independent expenditures supporting/opposing others 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 /> LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID <br /> City of Redwood City Candidate Registration SH4.00 <br /> 1017 Middlefield Road <br /> Redwood City, CA 94063 <br /> C1ick and Pledge Merchant Service F2e 109.47 <br /> 2200 Kraft Dr <br /> Blacksburg, VA 24060 <br /> C1ick and Pledge Merchant Service Fee <br /> 63.05 <br /> 2200 Kraft Dr <br /> Blacksburg, VA 240E0 <br /> SUBTOTAL$ 756.52 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ �,296.52 <br /> 2. Unitemized payments made this period of under$100 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ o.o0 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e). ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ o.o0 <br /> 4. Total payments made this period. (Add Line 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) . . . . . . . . . . .TOTAL$ 7�296.52 <br /> FPPC Form 460(January/05-SI) <br />