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Schedule G SCHEDULE G <br />Payments Made by an Agent or Independent Amounts may be rounded Statement covers period . <br />Contractor (on Behalf of This Committee) to whole dollars, from 10/20/2013 . - • <br />12/18/2013 h <br />SEE INSTRUCTIONS ON REVERSE through Page 11 of 12 <br />NAME OF FILER i I.D.NUMBER <br />Committee 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 />CMP <br />campaign paraphemalia/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 nonmonetary)` <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />FET <br />petition circulating <br />TEL <br />I.v. or cable airtime and production costs <br />FL <br />candidate fling/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 />LR <br />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 be summarized on Schedule D. <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br />(IF COMMITTEE, ALSO ENTER IA NUMBER) <br />US Postal Service <br />200 South 3rd Street <br />San Jose, CA 95112 <br />Attach additional information on appropriately labeled continuation sheets. <br />CODE OR DESCRIPTION OF PAYMENT <br />POS <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` $ <br />AMOUNT PAID <br />586.6 <br />586.87 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/2753772) <br />www.fppc.ca.gov <br />