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, SCHEDULE E <br /> Schedule E (Continuation Sheet) Statementcoversperiod •' • <br /> Payments Made o�io�i2o�s � ' <br /> � • i <br /> from <br /> through 09/19/2015 Page 26 of �3 <br /> NA?�':E C�F-1lcR Rosanne Foust for City Council 2015 I.D."JUMB�R <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 /> Golden Fox venues PRT 1,942.50 <br /> 2221 Broadway St <br /> Redwaod City, CA 94063 <br /> John A. Jensen Graphics 150.00 <br /> 3937 County Road 119 <br /> Hesperus, CO 81326 <br /> Miller & Glson LLP PRO 548.23 <br /> 20 Park Road Suite E <br /> Burlingame, CA 94010 <br /> Miller & Olson LLP PRO 513.38 <br /> 20 Park Road Suite E <br /> eurlingame, CA 94010 <br /> Miller & Olson LLP PRG 978.33 <br /> 20 Park Road Suite E <br /> Surlingame, CA 94010 <br /> SUBTOTAL$ 4,132.44 <br /> FPPC Form 460(January/OS-SI) <br />