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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 CALIFORNIA <br />' <br />from <br />10/20/2013 O <br />RM through 12/18/2013 Page 7 of 12 <br />I D. NUMBER <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />1357109 <br />CNP <br />campaign paraphernalialmisc. <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 />PET <br />petition circulating <br />TEL <br />Lv. or cable airtime and production costs <br />FIL <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 />LIT <br />campaign literature and mailings <br />PRI <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMniEE, ALSO ENTERIA NUMBER) <br />Kainos Vocational Services Program <br />3631 Jefferson Avenue <br />Redwood City, CA 94062 <br />Pacific Printing <br />1002 South 2nd Street <br />San Jose, CA 95112 <br />The Henry Levy Group <br />5940 College Ave. <br />Oakland, CA 94618 <br />CODE OR DESCRIPTION OF PAYMENT <br />LIT See Schedule G for subvendor payments of $500 or <br />more. <br />LIT See Schedule G for subvendor payments of $500 or <br />more. <br />PRO <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />SUBTOTAL$ <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 />14,758.36 <br />1,430.47 <br />1,164.65 <br />17,353.48 <br />1.9,402.33 <br />41.23 <br />0.00 <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ 19, 443.56 <br />FPPC Form 460 (Jan/2016) <br />FPPC Toll -Free Helpllne: 8661ASK-FPPC (866/2753772) <br />www.netfile.com www.fppc.ca.gov <br />