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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Amounts may be rounded <br />to whole dollars. <br />Committee to Elect Ernie Schmidt for Redwood City Council 2013 <br />SCHEDULE E <br />Statement covers period <br />from 07/01/2013 <br />through 09/21/2013 Page 9 of 13 <br />I.O. NUMBER <br />CODES: It one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />1357109 <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonelary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />Lv. or cable airtime and production costs <br />RL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />Fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND <br />independent expenditure supporting/opposing others (explain)' <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />UT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internal, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALBA ENTER I.D. NUMBER) <br />Footwasher Media, Inc. <br />3116 Page Street <br />Redwood City, CA 94063 <br />Fox Theater Property LLC <br />2221 Broadway Street <br />Redwood City, CA 94063 <br />James French <br />4934 San Juan Ave. No. 43 <br />Fair Oaks, CA 95628 <br />CODE OR DESCRIPTION OF PAYMENT <br />WEB <br />MIG <br />WEB <br />7/19/13 - Venue for campaign event. Candidate in <br />attendance. <br />` Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />SUBTOTAL$ <br />1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ <br />2. Unitemized payments made this period of under $100.......................................................................................................................................... $ <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................... $ <br />AMOUNT PAID <br />1,000.00 <br />700.00 <br />310.00 <br />2,010.00 <br />14,573.54 <br />20.64 <br />0.00 <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, e, Column A, Line 6.) ............................. TOTAL $ 14, 594.18 <br />FPPC Form 460 (Jan/2016) <br />FPPC Toll -Free Helpline: 666/ASK-FPPC (866/2753772) <br />www.netfile.com www.fppc.ca.gov <br />