Laserfiche WebLink
' SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period �. <br /> Amounts may be rounded � � ' <br /> Payments Made to whole dollars. 1/1/08 •' <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 6/30/08 pa9e 4 of 5 <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 /> CIvP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NffG 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 aiRime 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 /> PD independent expenditure suppoRing/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 /> Lff campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> CITY OF REDWOOD CITY <br /> FIL 317 <br /> ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL� 317 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. � 317 <br /> p Y P � ).............................................................................................................. <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 a ments made this eriod. Add Lines 1,2, and 3. Enter here and on the Summa Pa e, Column A, Line 6. TOTAL $ 317 <br /> P Y P � rY 9 ) ............................. <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />