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Redwood City Residents to Protect City Services Yes on RR 07-01-2019 thru 12-31-2019 Semi-Annual 460
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Redwood City Residents to Protect City Services Yes on RR 07-01-2019 thru 12-31-2019 Semi-Annual 460
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2/4/2020 10:40:32 AM
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2/4/2020 10:39:34 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
RWC Residents to Protect
Committee Name
Redwood City Residents to Protect City Services
Identification
1340910
Treasurer
Jeff Ira
Date
1/31/2020
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Schedule G SCHEDULE G <br /> Payments Made by an Agent or Independent Amounts may be rounded Statement covens perl00 <br /> Contractor (on Behalf of This Committee) to whole dollars. from July 1 , 2019 •CALIFORNIA • <br /> December 31 , 2%h 2 <br /> SEE INSTRUCTIONS ON REVERSE through Page .a L� of <br /> NAME OF FILER <br /> I.D. NUMBER <br /> Redwood City Residents to Protect City Services 1340910 <br /> NAME OF AGENT OR INDEPENDENT CONTRACTOR <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign peraphemalla/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' selades <br /> CVC civic donations PET petition circulafing 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 6 9. <br /> polling end survey research TRS staff/spouse travel, lodging, and meals <br /> IND Independent expenditure aupporting/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 /> " Payments that are contributions or Independent expenditures must also be summarized on Schedule D. <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> 0 COMMITTEE,ALSO ENTER I.O.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> None <br /> Attach additional Information on appropriately labeled continuation sheets. TOTAL" $ <br /> Do not transfer to any other schedule or to the Summery 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: advlce@fppc.ca.gov (866/275-3772) <br /> www.fpPc.ca,gov <br />
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