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SCHEDU�E <br /> Schedule E 7ype or print in ink. Statement covers period <br /> Pa ments Made Amounts may be rounded ' •' ' � • � <br /> y to whole dollars. 09/22/2013 •� <br /> from <br /> SEEINSTRUCTIONS ON REVERSE thfough i0/19/2013 pag@ � Ot 10 <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 /> puP campaign paraphemalia/misc. N�R membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MfG 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 PFlO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals <br /> ND independent expenditure supporting/opposing others (expiain)* POS pastage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professionat services (tegal, 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 <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMEM AMOUNT PAID <br /> Kainos Vocationa Services Program pps 3,587.98 <br /> 3631 Jefferaon Avenue <br /> Redwood City, CA 94062 <br /> Pacific Printing LIT 4,676.25 <br /> 1002 South 2nd Street � <br /> San Jose, CA 95112 <br /> Pacific Printing LIT See Schedule G for subvendor payments of $500 or more. 6,255.30 <br /> 1002 South 2nd Street <br /> San Jose, CA 95112 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALs ia,519.53 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.).............................................................................................................. $ �s,394.53 <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ �.�s <br /> 3. Totat interest aid this eriod on loans. Enter amount from Schedule B,Part 1,Column e o.o 0 <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 $ ls,396.28 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772) <br /> www.ne�le.com <br />