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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 />SCHEDULE E <br /> <br />from <br /> <br />9/25/05 <br /> <br />CALIFORNIA 46 0 <br />FORM <br /> <br />Statement covers period <br /> <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br /> <br />through <br /> <br />10/22/05 <br /> <br />Page ~ of <br />I.D. NUMBER <br /> <br />1t <br /> <br />DIANE 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 />C1vf' 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 Ær petition circulating TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br />fI () 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 PRf print ads WEB information technology costs (internet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />CITY OF REDWOOD CITY <br />REDWOOD CITY CA FL 519 <br />T&J GRAPHIC ARTS <br />2620 SPRING ST LIT 260 <br />REDWOOD CITY <br />BELAIR DISPLAY <br />6017 HOLLIS ST CMP 1,267 <br />EMERYVILLE <br /> <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> <br />SUBTOTAL $ <br /> <br />2,046 <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 />10,366 <br />278 <br />0 <br />10,644 <br /> <br />FPPC Form 460 (January/OS) <br />FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) <br />