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Rasmussen, C. 460 Semi-Annual 01-01-2020 thru 06-30-2020
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Rasmussen, C. 460 Semi-Annual 01-01-2020 thru 06-30-2020
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Last modified
7/27/2020 3:15:00 PM
Creation date
7/27/2020 3:06:42 PM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Rasmussen, C.
Committee Name
Chris Rasmussen for Redwood City Council 2020
Identification
1424889
Treasurer
Johanna Rasmussen
Date
7/27/2020
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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Chris Rasmussen <br />Amounts may be rounded <br />to whole dollars. <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />CTB <br />contribution (explain nonmonetary)` <br />OFC <br />office expenses <br />CVC <br />dvic donations <br />PET <br />petition circulating <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />IND <br />independent expenditure supporting/opposing others (explain)" <br />POS <br />postage, delivery and rnesseriger services <br />LEG <br />LIT <br />legal defense <br />campaign literature and mailings <br />PRO <br />professional services (legal, @CCotlrrting) <br />PRT <br />print ads <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />United States Post Office <br />855 Jefferson Redwood City, Ca. 94061 <br />Statement covers <br />from <br />January 1, 2020 <br />SCHEDULE E (CONT.) <br />through . June 30. 2020page 19 of 24 <br />I.D. NUMBER <br />1424889 <br />Otherwise, describe the payment <br />RAD radio airtime and production costs <br />RFD returned contributions <br />SAL campaign workers' salaries <br />TEL t.v. or cable airtime and production costs <br />TRC candidate travel, lodging, and meals <br />TRS staff/spouse travel, lodging, and meals <br />TSF transfer between committees of the same candidate/sponsor <br />VOT voter registration <br />WEB information technology costs (intemet, e-mail) <br />CODE OR DESCRIPTION OF PAYMENT <br />POS PO Box Fees & Postage <br />AMOUNT PAID <br />142.79 <br />Vista Print OFC Adress labels/Cards 68.86 <br />95 Hayden Ave, Lexington, MA, 02421-7942. <br />Facebook <br />1 Hacker Way Menlo Park, Ca web Online Advertising 105.01 <br />Google web Online Advertising 11.64 <br />1600 Amphitheatre Prkwy Moutian View, Ca. 94043 <br />Stripe web Transaction fees 162.64 <br />510 Townsend St San Francisco, Ca. 94103 <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL It AW 94 <br />FPPC Form 4601ja_nTf0_i_6lT <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />
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