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' SCHEDU�E <br /> Type or print in ink. <br /> Cf'1 U@ qmounts may be rounded Statement cavers perfod � �. . , � <br /> , <br /> Payments Made to who�e do��ars. 1/1/14 � <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 6/30/14 P�e 4 � 4 <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 /> CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and produdion costs <br /> CNS campaign consuttarrts AA'fG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO 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 /> I�D independent expenditure supporting/opposing others(explain)• POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legai defe�e 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 /> (IFODMMITTEE,ALSOENTERI.D.NUMBd2) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(1nGude all Schedule E subtotals.).............................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 50 <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. 50 <br /> p Y p ( rY 9 ) ............................. TOTAL $ <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/Z75-3772) <br />