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Schedule IS <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 />CODES: If one of they following codes accurately describes <br />the <br />CMP <br />campaign paraphernalia /mist. <br />MBR <br />CNS <br />campaign consultants <br />MTG <br />CTB <br />contribution (explain nonmonetary)* <br />OFC <br />CVC <br />civic donations <br />PET <br />FIL <br />candidate filing /ballot fees <br />PHO <br />FND <br />fundraising events <br />POL <br />IND <br />independent expenditure supporting /opposing others (explain)* <br />POS <br />LEG <br />legal defense <br />PRO <br />LIT <br />campaign literature and mailings <br />PRT <br />Amounts may be rounded <br />to whole dollars. <br />from <br />rt covers pe <br />9/23/2018 <br />through 10/20/2018 <br />payment, you may enter the code. Otherwise, describe the payment <br />member communications <br />RAD <br />meetings and appearances <br />RFD <br />office expenses <br />SAL <br />petition circulating <br />TEL <br />phone banks <br />TRC <br />polling and survey research <br />TRS <br />postage, delivery and messenger services <br />TSF <br />professional services (legal, accounting) <br />VOT <br />print ads <br />VVEB <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />SCHEDULE <br />Page 3 of -3 <br />I.D. NUMBER <br />1401560 <br />radio airtime and production costs <br />returned contributions <br />campaign workers' salaries <br />Lv..or cable airtime and production costs <br />candidate travel, lodging, and meals <br />staff /spouse travel, lodging, and meals <br />transfer between committees of the same candidate /sponsor <br />voter registration <br />information technology costs (internet, e-mail) <br />NAMEANDADDRESS OF PAYEE OR CREDITOR <br />(IF COMMITTEE, ALSO ENTER LO. 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 />2,103.31 <br />San Carlos, CA 94070 <br />Netbrands Media Corporation <br />Campaign buttons <br />14550 Beechnut Street <br />GNIP <br />258.77 <br />Houston, TX 77083 <br />Whole Foods Market <br />Food for fundraising event. <br />1250 Jefferson Ave. <br />FND <br />240.00 <br />Redwood City, CA 94062 <br />Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,602.08 <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.fppaca.gov <br />