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SCHEDULEE <br /> Schedule E Type or print In ink, Statement eovers perlod �. <br /> Pa ments Made Amounls mey be rounded � � 1 <br /> y to whale dollars. ' from �-1-11 •- <br /> SEE INSTRUCTIONS ON REVERSE thlOUgh 9-24-11 peg0� Of� <br /> NAME OF FILER I.D. NUMBER <br /> Rosanne Foust 1253771 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> QJP campaign parephemalia/misc. NIDR member communications RAD radio aiAime and production costs <br /> CNS campaign consultants MiG meetings antl appearences RFD reWrned contributions <br /> CTB confibution (explain nonmonetary)' � . OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations FEf petition circulating TEL t.v. or cable airtime and produclion cosls <br /> FlL candidate filinglballot fees R-p phone banks 1RC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research iRS stafflspouse havel, lodging, and meals <br /> R�D independent ezpenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same caMidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LfT campaign litereture and mailings R2T print ads VVEB information technology costs (intemet,e-mail) <br /> NAME AND AODRESS OF PAVEE � <br /> (IFCONMmEE,ALSOEr+rERLD.HUMBEn) CO�E OR DESCRIP710NOFPAVMENT . AMOUNTPAID <br /> Rosanne Foust Decorations, beverages,tickets for campaign kick-off <br /> CMP event , $978.45 <br /> Redwood Ciry CA 94062 <br /> ` Payments that are contrlbutfons or independent expendi[ures must also be summarized on Schedule D. SUBTOTALS 978.45 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. 3413.45 <br /> P Y P ( ).............................................................................................................. S <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 $ 3413.45 <br /> P Y P ( rY 9 ) ............................. <br /> FPPC Form 480(Januaryl0.5) <br /> FPPC Toll-Free Helpline:8661ASK-FPPC(88612753772) <br />