Laserfiche WebLink
Schedule G <br />Payments Made by an Agent or Independent <br />Contractor (on Behalf of This Committee) <br />Amounts may be rounded <br />to whole dollars. <br />1/1/2018 <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br />(IF COMMITTEE, ALSO ENTER 1.0. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Office Depot <br />through 6/3012018 <br />Page _ 3— of 3 _ <br />SEE INSTRUCTIONS ON REVERSE <br />1101 Industrial Road <br />OFC <br />234.63 <br />San Carlos, CA 94070 <br />NAME OF FILER <br />US Postal Service <br />Postage <br />I.D. NUMBER <br />Rick Hunter for Redwood City Council 2018 <br />POS <br />40.00 <br />Redwood City, CA 94063 <br />1401560 <br />NAME OFAGENT OR INDEPENDENT CONTRACTOR <br />Whole Foods Market <br />Food for fundraising event <br />Naomi Hunter <br />1250 Jefferson Ave. <br />FND <br />92.44 <br />CODES: If one of the following codes accurately describes <br />the <br />payment, you may enter the code. <br />Otherwise, <br />describe the payment. <br />CMP campaign paraphernalia /mist. <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 />PET <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 (intemet, 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 1.0. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Office Depot <br />Office expenses <br />1101 Industrial Road <br />OFC <br />234.63 <br />San Carlos, CA 94070 <br />US Postal Service <br />Postage <br />855 Jefferson Ave. <br />POS <br />40.00 <br />Redwood City, CA 94063 <br />Whole Foods Market <br />Food for fundraising event <br />1250 Jefferson Ave. <br />FND <br />92.44 <br />Redwood City, CA 94062 <br />Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 367.07 <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 FPPC Form 460 (Jan /2016) <br />independent contractor as reported on Schedule E. FPPC Advice: advice @fppc.ca.gov (866/275 -3772) <br />www.fppc.w.gov <br />