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SCHEDU�E <br /> Schedule E Type or print in ink. Statement covers period <br /> Amounts may be rounded ' •� ' / � ' <br /> Paymerrts Made to whole dollars. io/zo/zoi3 • <br /> from <br /> SEEINSTRUCTIONS ON REVERSE through 12/ia/2o13 page � of 12 <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 foliowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GVP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production wsts <br /> CNS campaign consultants MTG meetings and appearances RFD retumed contributians <br /> C'iB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating lEL t.v.or cable airdme and production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals <br /> FT� fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> PD independent expenditure supportinglopposing others (explain)* PQS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LfT campaign literature and mailings PRT print ads VVEB information technology costs(intemet, e-mail) <br /> NAME AND AQDRESS OF PAYEE <br /> (IFCOMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Kainoe Vocationa Services Program LIT See Schedule G for subvendor paymente of $500 or more. 14,758.36 <br /> 3631 Jeffereon Avenue <br /> Redwood City, CA 94062 � <br /> Pacific Printing LIT See Schedule G for subvendor payments of $500 or more. 1,430.47 <br /> 1002 South 2nd Street <br /> San Jose, CA 95112 <br /> The Henry Levy Group pRp 1,164.65 <br /> 5940 College Ave. <br /> Oakland, CA 94618 <br /> '' Payments that are contributions or independent expenditures must alsa be summarized on Schedule D. SUBTOTAL$ i�,353.48 <br /> Schedule E Summary <br /> 1. Itemized a ments made this enod. Include all Scheduie E subtotals. $ i9,402.33 <br /> P Y p � ( ).............................................................................................................. <br /> 2. Unitemized a ments made this eriod of under 100 � 41.23 <br /> P Y P $ .......................................................................................................................................... <br /> 3. Total interest paid this period on loans.(Enter amount from Schedute B, Part 1,Column(e).)............................................................................... $ o.o0 <br /> 4. Total a ments made this eriod. Add Lines 1,2,and 3. Enter here and on the Summa Pa e,Column A, Line 6. TOTAL $ ls,443.56 <br /> p Y P ( ►Y 9 1 ............................. <br /> FPPC Form 460(January/OS) <br /> FPPC Toll-Free Helpline:866tASK-FPPC(866/275-3772) <br /> www.netfile.com <br />