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Schedule G <br />SCHEDULE <br />Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA <br />Contr <br />- <br />Contractor (on Behalf of This Committee) to whole dollars. from 09/22/2013 FORM 416' <br />10/19/2013 <br />SEE INSTRUCTIONS ON REVERSE through Page 10 of 10 <br />NAME OF FILER I.D. NUMBER <br />Committee to Elect Ernie Schmidt for Redwood City Council <br />2013 <br />1357109 <br />NAME OF AGENT OR INDEPENDENT CONTRACTOR <br />i <br />Pacific Printing <br />J <br />CODES: If one of the following codes accurately describes the <br />payment, you may enter the code. <br />Otherwise, describe the payment. <br />CIVP campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB contribution (explain nonmonetary)` <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC civic donations <br />FET <br />petition circulating <br />TEL <br />Lv. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND 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 legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (Internet, e-mail) <br />` Payments that are contributions or independent expenditures must also <br />be summarized on Schedule D. <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br />(IF COMMITTEE, ALSO ENTER I-0. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT AMOUNT PAID <br />State Board of Equalization <br />LIT <br />503.30 <br />250 S 2nd Street <br />San Jose, CA 95113 <br />Attach additional information on appropriately labeled continuation sheets. <br />' Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or <br />independent contractor as reported on Schedule E. <br />www.netfile.com <br />TOTAL* $ 503.30 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275.3772) <br />www.fppe.ca.gov <br />