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Schedule E Amounts may be roundetl to whole dollars SCHEDULE E <br /> . Statement covers period • . <br /> Payments Made from x/1/2019 • - <br /> 12/31 /2019 4 4 <br /> SEE INSTRUCTIONS ON REVERSE through Page of <br /> NAME OF FILER <br /> I.O. NUMBER <br /> Rick Hunter 1401560 <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 nonmonelary)' 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 /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,NSO ENTER J.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Heritage Bank Bank monthly service charges reversed / refunded <br /> 2400 Broadway # 100, Redwood City, CA 94063 <br /> $ -40.00 <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 40.00 <br /> Schedule E Summary <br /> 1 . Itemized payments made this period. (Include all Schedule E subtotals.) ............................: $ -40.00 <br /> 2. Unitemized payments made this period of under $100 ..................................................................................................................I......I................ $ <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 $ 40.00 <br /> FPPC Form 460 (Jan/2016) <br /> FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br /> www.fppc.ca.gov <br />