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Schedule E Amounts may be rounded statement covers per <br />Payments Made to whole dollars. <br />y from 10!21/2018 <br />through 12/31/2018 <br />Rick Hunter for Redwood City Council 2018 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />Page ? <br />1401560 <br />of ? <br />CMP <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 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 />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 />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAMEAND ADDRESS OF PAYEE <br />(IF COMMITTEE, A= ENTER I.D. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Rick and Naomi Hunter <br />See Schedule G for subvendors <br /> <br />CMP <br />1,572.11 <br />Redwood City, CA 94062 <br />PayPal <br />Financial Services Fees <br />1901 Charcot Ave, San Jose, CA <br />POS <br />23.38 <br />Heritage Bank (formerly United American) <br />Monthly Service Fees <br />2400 Broadway #100, Redwood City, CA 94063 <br />55.00 <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,650.49 <br />Schedule E Summary <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 />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... TOTAL $ <br />7,544.98 <br />0 <br />0 <br />7,544.98 <br />FPPC Form 460 (Jan /2016) <br />FPPCAdvice: advice @fppc.ca.gov (8661275 -3772) <br />www.fppc.ca.gcv <br />