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<br />from <br /> <br />1/1/05 <br /> <br />CALIFORNIA 4 6 0 <br />FORM <br /> <br />SCHEDULE E <br /> <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 /> <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br /> <br />through <br /> <br />6/30105 <br /> <br />9 <br />Page - of <br />I.D. NUMBER <br /> <br />10 <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 />CI'vf' 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 ÆT petition circulating TEL tv. or cable airtime and production costs <br />FIL candidate filing/ballot fees A-JO phone banks TRC candidate travel, lodging, and meals <br />FND fundraising events POL polling and survey research 1RS staff/spouse travel, lodging, and meals <br />NO 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 /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE. ALSO ENTER !.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />CITY OF REDWOOD CITY (STEVE HOWARD) <br /> FND 120.00 <br />JOHN SEYBERT (PRINTING) <br />REDWOOD CITY CA CMP 234.00 <br />HANS SAUR (COSTCO) <br />REDWOOD CITY CA FND 368.00 <br /> <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> <br />SUBTOTAL $ <br /> <br />722.00 <br /> <br />-1 <br />=1 <br />I <br /> <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $ <br />2. Unitemized payments made this period of under $1 00 .............. ...................... .....................,..., ....................,. ...................................................... $ <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ <br />4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ <br /> <br />1 ,000.00 <br />0 <br />0 <br />1,000.00 <br /> <br />FPPC Form 460 (January/OS) <br />FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) <br />