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Schedule E <br />Payments Made <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from January 1, 2020 <br />SEE INSTRUCTIONS ON REVERSE <br />through June 30, 2020 <br />Page 20 of 24 <br />NAME OF FILER <br />I.D. NUMBER <br />Chris Rasmussen <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 />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB contribution (explain nonmonetary)* <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC civic donations <br />FIL candidate filing/ballot fees <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FND fundraising events <br />PHO <br />POL <br />phone banks <br />polling and survey research <br />TRC <br />TRS <br />candidate travel, lodging, and meals <br />staff/spouse travel, lodging, and meals <br />AVD independent expenditure supporting/opposing others (explain)* <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER D NUMBER) CODE OR DESCRIPTION OF PAYMENT <br />San Mateo Credit Union Monthly Service Fees <br />Redwood City, Ca. 94063 <br />Act Blue Transaction Fees <br />366 Summer Street WEB <br />Sommerville, MA. 02144 <br />Nick Dorsey Photography <br />537 Avenue Del Oro PRO <br />Redwood City, Ca. <br />` Payments that are contributions or independent expenditures must also be summarized on Schedule D <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.)........................................................................... <br />2. Unitemized payments made this period of under $100....................................................................................................... <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................ <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ....... <br />SUBTOTAL$ <br />AMOUNTPAID <br />37.50 <br />103.66 <br />500.00 <br />641.16 <br />1729.26 <br />.............................. $ 0 <br />.......................... $ 0 <br />........... TOTAL $ 1729.26 <br />FPPC Form 460 (January106) <br />Print Form FPPC Toll -Free Helpline: 866/ASK-FPPC (8651275-3772) <br />