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♦ <br /> SCHEDULEE , <br /> Schedule E (Continuation Sheet) Statement covers period • ' <br /> Pa ments Made . - � • � <br /> y from 10/18/2015 <br /> through 12/02/2G15 Page il oi -il. <br /> r;=.,r1-�F-i��R Rcsaane Foust for City Council 2015 �_p r;!":r��u <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 meais <br /> FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meais <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 /> °atricia Tatu;n Assembling Campaian Materials 190.00 <br /> 1101 Natior,al P.ve Hpt 2315 <br /> San Bruno, C� 54060 <br /> Angzlita Yar.esa �ssembiina Campaign Materials 260.00 <br /> 11G1 Natioral Ave kpt 1307 <br /> San Bruno, CA 940E6 <br /> SUBTOTAL$ aso.00 <br /> FPPC Form 460(January/05-SI) <br />