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SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period � . <br /> Pa ments Made Amounts may be rounded � � , <br /> y to whole dollars. 10/19/03 • " ' <br /> � from <br /> SEE INSTRUCTIONS ON REVERSE I th►OUgh �2�31/03 pdg¢� Of_� <br /> NAME OF FILER I.D. NUMBER <br /> ROSANNE FOUST 1253171 <br /> CODES: If one of the foliowing codes accurately describes the payment, you may enter the code. Othervvise, describe the payment. <br /> CMP campaign paraphemalialmisc. N�R membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MfG meetings and appearances RFD retumed contributions <br /> C1B contribution (explain nonmonetary)" �C office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v.or rable aiRime and production costs <br /> FIL candidate filinglballot fees PI-10 phone banks TRC candidate trevei,lodging,and meals <br /> FND tundraising events POL polling and survey research TRS staff/spouse travei, lodging, and meals <br /> PD independent expenditure supporting/opposing oihers (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG Iegal defense PRO professional services (legal, accounting) VOT voter registration <br /> Lff campaign Iiterature and mailings F'RT print ads VvEB information technology costs(internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> pFCOMMITTEE.AL50EMERLD.NUMBERj CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> OLYMPIC MAILING SERVICE <br /> 467 NELO ST. POS 1789.00 <br /> SANTA CLARA CA <br /> BLUE STAR PRESS i PRINTING SERVICES <br /> 530 HOWARD ST i 10960.00 <br /> SAN FRANCISCO CA ; <br /> DEBORAH MILLS � BROCHURE DESIGN <br /> 2360 CRAUG CT � 930.00 <br /> MTN. VIEW,CA <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SIJBTOTAL$ 13679.00 <br /> Schedule E Summary <br /> 1. Pa ments made this eriod of$100 or more. Include all Schedule E subtotals. 15790.00 <br /> Y P ( ).................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 522.00 <br /> 3. Total interest aid this eriod on loans. Enter amount from Schedule B,Part 1,Column e . � <br /> P P � � })............................................................................... $ <br /> 4. Total a ments made this eriod. Add Lines 1,2,and 3.Enter here and on the Summa Pa e,Column A,Line 6. TOTAL $ 16312.00 <br /> p Y P � �Y 9 ) ............................. <br /> PPPC Fortn 460 (June/01) <br /> FPPC Toil-Free Helpline: 866/ASK-PPPC <br />