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Schedule E Amounts may be rounded Statement covers period SCHEDULE E <br /> to whole dollars. • I , <br /> Payments Made from 07/01 /2019 • " <br /> SEE INSTRUCTIONS ON REVERSE <br /> through -12/3 -1 /2019 Page 4 of 4 <br /> NAME OF FILER I.D. NUMBER <br /> Giselle Hale for Redwood City Council 2018 1401141 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAMEANDADDRESS OF PAYEE <br /> (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID <br /> Facebook Online Advertising <br /> 1 Hacker Way WEB 213 <br /> Menlo Park, CA 94025 <br /> Wix.com Website Hosting <br /> 500 Terry A Francois Blvd FI 6 WEB 348 <br /> San Francisco, CA 94158-2230 <br /> Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 561 <br /> Schedule E Summary <br /> 1 . Itemized payments made this period. (Include all Schedule E subtotals.) . . .. .... . . . . . . . . . ... . ... . $ 561 <br /> 2. Unitemized payments made this period of under $100 .... . ... ........ ... . . .. .. . . . . . . ... .... . . . . . . . . . .. . .... ... . . . . . . . . . .. . . .. . ... ... . . .. . .... ... . .. . ... ... ... . ... .... ... . ...... ... . . . . ... ... . .. $ 202 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1 , Column (e).) . .. . .. . ... . ... . ... . ... .... ... . ... .. . . ...... . ... . .. . . . . .. . .. . . ... .. . . .. . .. . .. . $ 0 <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 $ 763 <br /> FPPC Form 460 (Jan/2016) <br /> FPPC Advice: advice @fppc.ca.gov (866/275-3772) <br /> www.fppc.ca.gov <br />