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Schedule E SCHEDULE E(CONT.) <br /> Type or print in ink. <br /> Statement cavers period � . � <br /> (Continuation Sheet) Amountsmayberounded � � <br /> Payments Made towholedollars. from �0/19/03 • ' <br /> through 12�31/03 page� of1� <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D.NUMBER <br /> ROSANNE FOUST 1253171 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> QvP campaign paraphemalia/misc. tv�R membercommunications RAD radio airtime and produdion costs <br /> CNS campaign consultants A?fG meetings and appearances RFD returned contributions <br /> CTH contribution (explain nonmonetary)' �C office expenses SA� campaign workers' salaries <br /> CVC avic donations PEf pelition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/batlot fees PI-10 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 /> t�D independent expenditure supportinglopposing oihers (explain)' P0.S 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 /> IJT campaign literature and mailings PRf print ads 4�EB intormation technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,AL50 ENTEft I.O.NUMBER) <br /> PUBLIC AFFAIRS ASSOCIATES <br /> 601 GATEWAY BLVD CNS 1508.00 <br /> SO.SAN FRANCISCO, CA <br /> WATER FROUNT REST. CANDIDATE VICTORY PARTY <br /> 1 UCELLI BLVD 478.00 <br /> REDWOOD CITY CA <br /> GOLBOL MEDIA <br /> 19 VILLAGE SQ LIT 125.00 <br /> HAZEWOOD MO <br /> r Payments that are contributions or independent expendkures must also be summarized on Schedule D. SUBTOTAL 5 2111.00 <br /> FPPC Fortn 460 (June/01) <br /> FPPC 7oll-Free Helpline: 866/ASK-FPPC <br />