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Schedule G SCHEDULE G , <br /> Statement covers period • ' <br /> Payments Made by an Agent or Independent from 09/20/2015 • ' � � � <br /> Contractor (on Behalf of This Committee) <br /> through 10/17/2015 Page 13 of 13 <br /> NAME 0=�!LER Rosanne Foust for City Council 2015 I.D.NUMBER <br /> 1377423 <br /> NAME OF AGENT OR'NDEPcNDEN?CONTRACTOR <br /> Pacific Printing <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 /> * Payments that re contributions or independent expenditures are also summarized on Schedule D <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTON OF PAYMENT AMOUNT PAID <br /> United States Postal Service POS <br /> 6,477.68 <br /> 105 N lst Street <br /> San Jose, CA 95113 <br /> TOTAL $ 6,477.68 <br /> FPPC Form 460(January/05-SI) <br />