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_` �. <br /> • SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period � � <br /> Amounts may be rounded �� � <br /> Payments Made to whole dollars. o�/�i/zoia •' � � <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through o9/21/2013 pa9e 9 of 13 <br /> NAME OF FI�ER I.D. NUMBER <br /> Committee to Elect Ernie Schmidt for Redwood City Council 2013 1357169 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign paraphernalia/misc. 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 PET petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees PFIO 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 /> IND independent expenditure supporting/opposing others (explain)' P06 postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor <br /> LEG legal defense PFtO professional services pegal, 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 /> (IFCOMMITfEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> Footwasher Media, Inc. Wgg 1,000.00 <br /> 3116 Page Street <br /> Redwood City, CA 94063 <br /> James French wgg 310.00 <br /> 4934 San Juan Ave. No. 43 <br /> Fair Oaks, CA 95628 <br /> Pacific Printing �Mp 70.69 <br /> 1002 South 2nd Street <br /> San Sose, CA 95112 <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,380.69 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. ................................................................. $ �a,873.54 <br /> P Y P ( )............................................. <br /> 2. Unitemizedpaymentsmadethisperiodofunder$100 .......................................................................................................................................... $ zo.64 <br /> 3. Total interest aid this eriod on loans. Enter amount from Schedufe B, Part 1,Column e . ................................................................ $ o.o0 <br /> P P � � ) )............... <br /> 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ 13,894.18 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772) <br /> www.ne�le.com <br />