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Schedule E <br /> Payments Made <br /> SEE INSTRUCTIONS 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 10/20/07 <br /> through 12/31/07 <br /> SCHEDULEE <br /> Page 9 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 /> ClvP campaign paraphemalia/misc. MBR membercommunications 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 PET 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 /> IND 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) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> QF COMMITTEE,AL50 ENTER I.D.NUMBER) <br /> CHRISSA IMPORTS, LTD <br /> 280 HARBOR WAY <br /> SO SAN FRANCISCO CA <br /> ACCURATE MAILINGS INC <br /> 215 O'NEILL AVE <br /> BELMONT, CA <br /> PUBLIC AFFAIRS ASSOCIATES <br /> 601 GATEWAY BLVD. <br /> SO SAN FRANCISCO, CA <br /> CODE OR <br /> FND <br /> LIT <br /> CNS <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> DESCRIPTION OF PAYMENT <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$100 ....................................................................................................... <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B,Part 1, Column(e).)............................................ <br /> 4. Total payments made this period. (Add Lines 1,2,and 3. Enter here and on the Summary Page, Column A, Line 6.) ....... <br /> SUBTOTAL$ <br /> ...................... $ <br /> ...................... $ <br /> ...................... $ <br /> ......... TOTAL $ <br /> AMOUNT PAID <br /> 399.00 <br /> 3,455.00 <br /> 127.00 <br /> 3,981.00 <br /> �,oso <br /> 91.00 <br /> 0 <br /> 7,171 <br /> FPPC Form 460(January/OS) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />