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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />Chris Rasmussen <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from January 1, 2020 <br />through June 30, 2020 <br />SCHEDULE E <br />Page 18 of 24 <br />I.D. NUMBER <br />1424889 <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. <br />CNS campaign consultants <br />MBR <br />MTG <br />member communications <br />RAD radio airtime and production costs <br />CTB contribution (explain nonmanetary)" <br />OFC <br />meetings and appearances <br />office expenses <br />RFD returned contributions <br />CVC civic donations <br />FIL candidate filing/ballot fees <br />PET <br />petition circulating <br />SAL campaign workers' salaries <br />TEL t.v. or cable airtime and production costs <br />FND fundraising events <br />IND independent expenditure supporting/opposing others (explain)* <br />PHO <br />POL <br />POS <br />phone banks <br />polling and survey research <br />TRC candidate travel, lodging, and meals <br />TRS staff/spouse travel, lodging, and meals <br />LEG legal defense <br />PRO <br />postage, delivery and messenger services <br />professional services (legal, accounting) <br />TSF transfer between committees of the same candidate/sponsor <br />VOT <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />voter registration <br />WEB information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR DESCRIPTION <br />OF PAYMENT <br />AMOUNT PAID <br />State of Ca. Secretary of State <br />fil <br />Filing Fees <br />PO Box 1647 Sacramento, Ca. 95812-1467 <br />50.00 <br />Wix <br />web <br />Website <br />444.00 <br />500 Terry A. Franciois FL #6 San Francisco, Ca. 94158 <br />Mail Chimp <br />web <br />e-mail service <br />103.86 <br />111 Broadway Oakland, Ca. 94602 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 597.86 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.)............................................................................ 1729.26 <br />2. Unitemized payments made this period of under $100......................................................................................................... $ 0 <br />................................ <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 $ 1729.26 <br />FPPC Form 460 (Jan/2016)) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc,ca.gov <br />