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Howard 01-01-2002 thru 06-30-2002 Semi-Annual 460
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Howard 01-01-2002 thru 06-30-2002 Semi-Annual 460
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Last modified
11/15/2019 10:56:01 AM
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11/15/2019 10:56:00 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Diane Howard
Committee Name
Diane Howard for City Council
Identification
941494
Treasurer
Richard S. Claire
Date
7/30/2002
Date Range
1990-1994
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<br />Schedule E <br />Payments Made <br /> <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br /> <br />Statement covers period <br />from ¡J¡Jh2.. <br /> <br />thrOUgh~ <br /> <br />CALIFORNIA 460 <br />FORM <br /> <br />SCHEDULEE <br /> <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br /> <br />page...2 <br />~ <br /> <br />Of....s....... <br /> <br />Dlþ"'-'E <br /> <br /> <br />~ <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br /> <br />eM> campaign paraphemalia/misc. MBR member communications <br />CNS campaign consultants MTG meetings and appearances <br />crn contribution (explain nonmonetary)" OFC office expenses <br />CVC civic donations F£r petition circulating <br />FIL candidate filinglballot fees PHO phone banks <br />FND fundraising events POL polling and survey research <br />IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services <br />LEG tegal defense PRO professional services (legal, accounting) <br />UT campaign literature and mailings PRT print ads <br /> <br />Otherwise, describe the payment. <br />RAD radio airtime and production costs <br />RFD retumed contributions <br />SAL campaign workers' salaries <br />lB. tv. or cable airtime and production costs <br />me candidate travel, lodging, and meals <br />TRS staff/spouse travel, lodging, and meals <br />TSF transfer between committees of the same candidate/sponsor <br />VaT voterregislration <br />V'vI3J information lechnology cosls (intemel, e-mail) <br /> <br />NAME AND ADDRESS OF ,",VEE <br />,OF C""M""E. AlSO ENTER' D, NUMBER) CODE OR DESCRIPTION OF ,",VMENT AMOUNT '"'10 <br />11I1L.J.. R':'I6M2.. é!M(Phl6N ;p~ z $lX) <br /> <br /> <br /> <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> <br />SUBTOTAL $ -<~ <br /> <br />Schedule E Summary <br /> <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) <br /> <br />2. Unitemized payments made this period of under $100..................................... <br /> <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) <br /> <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) <br /> <br />$ <br />$ <br />$ <br />TOTAL $ <br /> <br />4312.. <br />u..o <br />----'L <br />44:Zz. <br /> <br />FPPC Form 460 (June/O1) <br />FPPC Toll-Free Helpline: 866/ASK-FPPC <br />
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