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Schedule E (Continuation Sheet) SCHEDULE E <br /> Statement covers period • ' � . ' <br /> Payments Made nom 09/20/2015 • ' <br /> through l0/17/2015 Page lo of 13 <br /> vAVE OF�!-�R 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 /> Marie Daniels OFC 260.00 <br /> 1101 National Ave Apt 2236 <br /> San Bruno, CA 94066 <br /> Miller & Olson LLP PRO 1,082.93 <br /> 20 Park Road Suite E <br /> Burlingame, CA 94010 <br /> Pacific Printing LIT 16,772.04 <br /> 1002 South 2nd St <br /> San Jose, CA 95112 <br /> Pacific Printing LIT 4,776.80 <br /> 1002 South 2nd St <br /> San Jose, CA 95112 <br /> Pacific Printing LIT 2,878.00 <br /> 1002 South 2nd St <br /> San Jose, CA 95112 <br /> SUBTOTAL$ zs,769.77 <br /> FPPC Form 460(January/05-SI) <br />