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Schedule E Type or print in fnk. SCHEIXILEE <br /> Amounts may be rounded Statement covers period � . <br /> Payments Made to whoie do��ars. 10-23-11 • ' � � ' <br /> from <br /> SEEINSTRUCTIONS ON REVERSE thfOUgh 12-31-11 Pa9e rj pf 6 <br /> NAME OF FIIER <br /> 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 /> CtuP wmpaign paraphemalia/misc. I�ER membercommunications RAD radio airtime and produdion costs <br /> CNS campaign consuttants MT'G meetings and appearences RFD returned contribufions <br /> CTB contribution (explain nonmonetary)• OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations FET petRion circulating iE1 t.v. or cable airtime and produIXion costs <br /> FlL candidate filing/ballot fees PFIO phone banks TRC candidate travel, lodging, and meals <br /> FTD fundreising events POL polling and survey research lRS staff/spouse travel, lodging, and meals <br /> PD independent expenditure supporting/opposing others (explain)• POS postage, delivery and messenger services TSF trensfer 6etween committees of the same candidate/sponsor <br /> LEG legai defense PRO professional services (legal, accounting) VOT voter regisGation <br /> LfT campaign literature and mailings PFir print ads WEB intormation technology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> �FCOMMITfEE,ALSOENTERIO.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> PACIFIC PRINTING <br /> 1002 2ND ST LIT 1,076 <br /> SAN JOSE CA 95112 <br /> POLITICAL DATA INC <br /> P.O. BOX 1706 POL Zg� <br /> BURBANK, CA 91507 <br /> PERRY INTERACTIVE <br /> 1791 BROADWAY PHO 400 <br /> REDWOOD CITY CA <br /> ` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ �,7�3 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. 2,87� <br /> P Y P � ).............................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 348 <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. 3,z�8 <br /> P Y P � rY 9 ) ............................. TOTAL $ <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:666/ASK-FPPC(866/27b3772) <br />