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Schedule E SCHEDULE E <br /> Statement covers period � • ' � � • ' <br /> Payments Made o9�zo�zo�5 • ' <br /> from <br /> through 10/17/2015 Page 9 of 13 <br /> NAME O�FIL�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 /> Al1 About Mailings LIT <br /> 200.00 <br /> 1945 Fulton St <br /> Redwood City, CA 94062 <br /> Click and Pledge Merchant Service Fee <br /> 365.18 <br /> 2200 Kraft Dr <br /> Blacksburg, VA 24060 <br /> Click and Pledge Merchant Service Fee <br /> 250.56 <br /> 2200 Kraft Dr <br /> Blacksburg, VA 24060 <br /> SUBTOTAL$ 815.74 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 30,2gz.�9 <br /> 2. Unitemized payments made this period of under$100 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 75.OS <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$ 30,357.84 <br /> FPPC Form 460(January/05-SI) <br />