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SCHEDULEE <br /> Type or print in ink. <br /> Schedule E Amounts may be rounded Statement covers perfod � �. , • , <br /> Payments Made to whole doNars. ol/oi/2oi3 � <br /> from <br /> SEEINSTRUCTIONSONREVERSE through o6/3o/zo13 pa9e lo of 13 <br /> NAME OF FILER I.D. NUMBER <br /> Committee to Elect Ernie Schmidt for Redwood City Council 2013 1357109 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GvP campaign paraphernalialmisc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG 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 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 /> A�D 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 /> Lff campaign literature and maiiings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITTEE,AI.SOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> America Online Inc. Patch Corp Wgg 2,979.88 <br /> 770 Broadway <br /> New York, NY 10003 <br /> James French wgg 390.00 <br /> 4934 San Juan Ave. No. 43 <br /> Fair Oaks, CA 95628 <br /> Peter J Moran Creative �Mp 306.91 <br /> 1600 Country Wood Court <br /> Walnut Creek, CA 94598 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,676.79 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include ail Schedule E subtotals.).................................................. ,,.,................ $ 4,436.79 <br /> 2. Unitemized a ments made this eriod of under 100 $ 154.52 <br /> P Y P $ .......................................................................................................................................... <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1,Column(e).) ............... � o.o0 <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 $ 4,591.31 <br /> P Y P ( rY 9 � ............................. <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866l275-3772) <br /> www.netfile.com <br />