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, • � Schedule G Type ov print in tnk. SCHEDULE G <br /> Payments Made by an Agent or Independent Amounts may be rounded Statement covers peMod , �, <br /> Contractor(onBehalfofThisCommittee) towholedollars. �m 09J22/2013 � • � <br /> 10/i9/2013 10 10 <br /> SEE INSTRUCTIONS ON REVERSE �rO�h Page Of <br /> NAME OF FILER l.D.NUMBER <br /> Committee to Elect Ernie Schmidt for Redwood City Council 2013 1357109 <br /> NAME OF AGENT OR INDEPENDENT CONTRACTdR <br /> Pacific Printing <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the paymertt. <br /> CIuP campaign paraphernalia/misc. N�R membercommunications RAD radio airtime and production costs <br /> GVS campaign consuttants MfG meetings and appearances t�FD returned contributions <br /> CTB contribution (explain nonmonetary)" OFC o�ce expenses SAL campaign workers' sataries <br /> CVC civic donations PET petition arculating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees PH0 phone banks 1RC cand+date travel,lodging,and meals <br /> FND fundraising events ROL potling and survey research TRS staff/spouse travet, lodging, and meals <br /> 1�D independent expendihtre 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(intemet,e-mail) <br /> "Payments that are contributbns or independent expendkures must also be summarized on Schedule D. <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITfEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> State Board of Equalization LIT 503.30 <br /> 250 S 2nd Street <br /> San Jose CA 95113 <br /> Attach additional informafion on appropriately labeled continuation sheets. TOTAL* S 503.30 <br /> "Do not transfer to any other schedule or to the Summary Page. This tofal may nof equal the amount paid to the agent or <br /> independent contractor as reported on Schedule E. FPPC Form 460(January/05) <br /> FPPC Toli-Free Helplfne:866/ASK-FPPC(866/275�772j <br /> www.netfile.com <br />