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Howard 01-01-2005 thru 06-30-2005 Semi-Annual 460
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Howard 01-01-2005 thru 06-30-2005 Semi-Annual 460
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11/15/2019 11:09:05 AM
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11/15/2019 11:09:05 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
8/1/2005
Date Range
1990-1994
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<br />Schedule E <br />(Continuation Sheet) <br />Payments Made <br /> <br />SCHEDULE E (CaNT) <br /> <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br /> <br />Statement covers period <br /> <br />from <br /> <br />1/1/05 <br /> <br />CALIFORNIA 460 <br />FORM <br /> <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br /> <br />through <br /> <br />6/30/05 <br /> <br />10 10 <br />Page - of- <br />1.0. NUMBER <br /> <br />DAIAN HOWARD <br /> <br />9414494 <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> <br />QvP 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 Æf petition circulating lEL tv. or cable airtime and production costs <br />FIL candidate filing/ballot fees A-iO phone banks lRC candidate travel, lodging, and meals <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br />I'ID independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) VaT voter registration <br />LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> <br />1 <br />=1 <br /> <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />PAW PRINTS <br />REDWOOD CITY CA CMP 278.00 <br /> <br /> <br /> <br /> <br /> <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> <br />SUBTOTAL $ <br /> <br />278.00 <br /> <br />FPPC Form 460 (January/05) <br />FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) <br />
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