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0 <br /> n <br /> Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> SEE INSTRUCTIONS ON RE� <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 10/20/07 <br /> through 12/31/07 <br /> SCHEDULE E(CONT.) <br /> Page 11 of 12 <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 /> C�VP campaign paraphemalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NifG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees Pf-IO phone banks TFZC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> IND 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 /> "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL a 522.00 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />