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Schmidt 10-20-2013 thru 12-18-2013 Termination Amendment 460
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Schmidt 10-20-2013 thru 12-18-2013 Termination Amendment 460
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11/18/2019 12:15:45 PM
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11/18/2019 12:15:45 PM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Ernie Schmmidt
Committee Name
Commt to Elect Ernie Schmidt for RWC Council 2013
Identification
1357109
Treasurer
Georgina J. Bagis
Date
8/17/2018
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Schedule E <br />(Continuation Sheet) <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 />Statement covers period <br />from 10/20/2013 <br />through 12/18/2013 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />SCHEDULE E (CONT.) <br />CALIFORNIA <br />FORM • <br />Page 8 of 12 <br />I.D. NUMBER <br />1357109 <br />CNP <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 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 />I.v. 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 />FRO <br />professional services (legal, accounting) <br />VOT <br />voler registration <br />LR <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />QF COMMITTEE, ALSO ENTER 60 NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT AMOUNT PAID <br />The Henry Levy Group PRO <br />5990 College Ave. <br />Oakland, CA 99618 <br />The Henry Levy Group PRO <br />5990 College Ave. <br />Oakland, CA 99618 <br />tupaginalatina.com CNS <br />1085 Tasman Dr #527 <br />Sunnyvale, CA 99089 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />SUBTOTAL$ <br />998.85 <br />350.00 <br />750.00 <br />2,098.85 <br />FPPC Form 460 (Jan/2016) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) <br />www.nettile.com www.fppc.ca.gov <br />
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