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Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> SEEINSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> ROSANNEFOUST <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> Statement covers period <br /> from g�23/08 <br /> through 12/31/08 <br /> SCHEDULE E(CONT.) <br /> Page 1`� of� <br /> I.D.NUMBER <br /> 1253171 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphemalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NirG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot 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 /> iVD independent expenditure supporting/opposing others (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 /> Lff campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBEft) <br /> U.S. POST OFFICE <br /> REDWOOD CITY CA <br /> CARDINAL COMMUNICATION STRATEGIES, LLC <br /> 925 UNIVERSITY AVE <br /> SACARAMENTO CA <br /> POLITICAL DATA INC <br /> P.O. BOX 1706 <br /> BURBANK, CA <br /> JOHNJENSN <br /> 1780 INDIAN WAY <br /> OAKLAN D CA <br /> THE SPECTRUM MAGAZINE <br /> P.O. BOX 862 <br /> REDWOOD CITY, CA <br /> POS <br /> PHO <br /> POS <br /> LIT <br /> PRT <br /> "Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> 410.00 <br /> 946.00 <br /> 246.00 <br /> r�� �� <br /> 775.00 <br /> SUBTOTAL b 2,577 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />