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Schedule G <br />Payments Made by an Agent or Independent <br />Contractor (on Behalf of This Committee) <br />Rick Hunter for Redwood City Council 2018 <br />Naomi Hunter <br />Amounts may be rounded <br />to whole dollars. <br />from <br />7/1/2018 <br />through 9/22/2018 <br />9 Page 2 of '3 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />1401560 <br />CMP <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 nonmonelary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers'salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. 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 />IHD <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 />PRT <br />print ads <br />WEB <br />information technology costs (internet, a -mail) <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D <br />G <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br />(IF COMMITTEE. ALSO ENTER I.D. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Office Depot <br />Printing of campaign literature; office supplies <br />1101 Industrial Road <br />LIT <br />12711.29 <br />San Carlos, CA 94070 <br />US Postal Service <br />Postage <br />855 Jefferson Ave. <br />POS <br />20.00 <br />Redwood City, CA 94063 <br />Redwood Shores Community Association <br />Advertisement in The Pilot.monthly publication <br />274 Redwood Shores Parkway, PMB #603 <br />PRT <br />395.00 <br />Redwood Shores, CA 94065 <br />Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 21126.29 <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.ca.gov <br />