Laserfiche WebLink
, SCHEDU�E <br /> Schedule E Type or print in ink. Statement covers periad <br /> Amounts may be rounded � � � � � . � <br /> Payments Made to whole dollars. from 1-1-12 •' <br /> SEE INSTRUCTIONS ON REVERSE through 6-30-12 Pe9e 5 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 /> (7vP campaign paraphernalia/misc. Iu�R membercommunications RAD radio airtime and produdion costs <br /> CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donatlons PEi' petition circulating ?EL t.v.or cable airtime and production costs <br /> FIL candidate filing/bailot fees PFIO phone banks TRC candidate travel,todging,and meals <br /> Ff� fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> ND 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 /> UT campaign literature and mailings PRT print ads VVEB infoRnation technology costs(intemet,e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMtTTEE,ALSOENTERI.D.NUMBER) - CODE OR DESCRIPT�ONOFPAYMENT AMOUNTPAID <br /> CITY OF REDWOOD CITY TO REP�ACE CHECK THE CITY DID NOT FIND <br /> REDWDOD CITY CA 9406 FL UNTIL AFTER SIX MONTHS. 410 <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 410 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Incfude all Schedule E subtotals.)............................... ............,............................................................ $ 410 <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 $ 410 <br /> P Y P � rY 9 ) ............................. <br /> FPPC Fortn 460(January/05� <br /> FPPC Toll-Free Helpllne:866lASK-FPPC(866/275-3772) <br />