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Radcliffe, N 460 1st Pre-Election 9-23-2020
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460 - Recipient Committee Campaign Statement
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Radcliffe, N 460 1st Pre-Election 9-23-2020
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1/27/2021 8:58:19 AM
Creation date
9/24/2020 8:59:07 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Radcliffe, N.
Committee Name
Radcliffe for City Council 2020
Identification
1430071
Treasurer
Carla Sillin
Date
9/23/2020
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- Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />Radcliffe for City Council 2020 <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 />civic 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 messenger services <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />covers <br />from July 1, 2020 <br />through September 19, 2020 <br />Otherwise, describe the payment. <br />Page 11-51, of <br />1430071 <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 (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER LD NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />The Pilot <br />PRT <br />Debit Card - San Mateo Credit Union, 575 Middlefield <br />520.00 <br />274 Redwood Shores Parkway PMB#603 <br />Road, Redwood City, CA. 94063 <br />Redwood City, CA. 94065 <br />Nancy Radcliffe <br />PRT <br />Check- San Mateo Credit Union, 575 Middlefield <br />270.00 <br />300 Baltic Circle, Unit 300 <br />Road, Redwood City, CA. 94063 <br />Redwood City, CA. 94065 <br />Vistaprint <br />CMP <br />Debit Card - San Mateo Credit Union, 575 Middlefield <br />565.22 <br />275 Wyman Street <br />Road, Redwood City, CA. 94063 <br />Waltham, MA 02451 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />SUBTOTAL $ 1355.22 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.)............................................................................................................. $ 1355.22 <br />2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 129.19 <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 $ 1484.41 <br />FPPC Form 460 (Jan/2016)) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />
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