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SCHEDULE E <br /> Schedule E (Continuation Sheet) Statement covers period • - <br /> Payments Made lo�iai2ois • ' � • � <br /> from <br /> through i2/02/2015 Page ° of �l <br /> r;�,�•,^��c:�_�p Rosanne Foust for City Council 2015 l.D.r:Ot:-o�a <br /> 1377423 <br /> CODES: If one of the foilowing 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 fling/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 P05 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 /> Chism Strategi2s Fhore Bank 4,000.00 <br /> 2506 North State 3t Suita 302 <br /> Jacksor., MS 3�216 <br /> Click and P12dge Merchant Service Charge 100.64 <br /> 2'00 Krzft Dr <br /> Blacksburq, VA 240"00 <br /> Mari2 Dar,ieis Asse:nbling Campaian Materials 290.00 <br /> 11G1 National Ave Apt 2236 <br /> San Bruno, CP. 5906'0 <br /> Miller & olson iLP �RO 2,362.2� <br /> 20 Park Road Suit2 E <br /> Burlingame, CP. 59Q10 <br /> Shirley Olivo Assembling Campaign Materials 260.00 <br /> 1101 Natior,al Ave #29ll <br /> San Bruno, CA 99066 <br /> SUBTOTAL$ �,012.92 <br /> FPPC Form 460(January/O5-SI) <br />