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Schedule E SCHEDULE E(CONT.) <br /> Type or print in ink. Statement covers period <br /> (Continuation Sheet) Amounts may be rounded ' • ' ' � � , <br /> Payments Made towholedollars. oi/oi/2o13 • � <br /> from <br /> through o5/30/2013 Pa e 11 of 13 <br /> SEE INSTRUCTIONS ON REVERSE g <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 /> CJVP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NTfG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET 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 travei, lodging, and meals <br /> A� 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 mailings PRT print ads WEB information technology costs(internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> Re wood City Parks and Arts Foundation <br /> 1400 Roosevelt Ave <br /> Redwood City, CA 94061 CVC 100.00 <br /> Redwood Shores Community Association <br /> 360.00 <br /> 531 Shoal Circle PRT <br /> Redwood City, CA 94065 <br /> Sequoia Hospital Foundation <br /> 170 Alameda de las Pulgas MTG 300.00 <br /> Redwood City, CA 94062 <br /> 6/21/13 Hospital Foundation 'Under the Big Top' Pundraising event. Candidate in attendance. <br /> '"Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ �6 0.o 0 <br /> FPPC Form 460(January/05) <br /> FPPC Toli-Free Helpline:866/ASK-FPPC(866/275�772) <br /> www.netfile.com <br />