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Schedule G Type or print in lok. SCHEDULE G <br /> Payments Made by an Agent or Independent Amourrts may be rounded s+��"1eM�°"e�r�"°d , , , • ' <br /> Contractor(on Behalf o#This Committee) ��oledollars. {�om loi2oi2o13 •- <br /> through 12/ls/2oi3 Pa� 11 Of 1z <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D.NUMBER <br /> Co�nittee to Elect Ernie Schmidt for Redwood City Council 2013 1357109 <br /> NAME OF AGENT OR INDEPENDENT CONTRACTOR <br /> Pacific Printing <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphernalia/misc. NBR member communications RAD radio airtime and produ�tion 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 arculating TF1 t.v.or cab�e 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 meais <br /> PD independent expenditure supporting/opposing others(explain)' P06 postage, delivery and messenger services TSF transfer between committees of the same candidate/spo�sor <br /> LEG legal defense PRO professional services (tegal, accountingj VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> US Poatal Service POS 586.87 <br /> 200 South 3rd Street <br /> San Joae CA 95112 <br /> Attach additional information on appropriately labeled continuation sheets. TOTAL* S 586.87 <br /> "Do not Mansfer to any other schedule or to the Summary Page. This total may not equa!the amount paid to the agent or <br /> independent contractor as�ported on Schedule E. FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br /> www.netfife.com <br />