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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Alicia Aguirre <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/bailot 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 />Statement covers period <br />from 7/1/2020 <br />through 9/19/2020 <br />Otherwise, describe the payment. <br />a <br />Page I " of Z U <br />1276741 <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 />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />Political Data <br />CMP <br />800.00 <br />PO Box 59570 <br />Norwalk, CA 90652 <br />Elena Scanlon <br />PRO <br />138.00 <br />17941 Riesling Ct. <br />Plvmouth, CA 95669 <br />Laura Greenwalt <br />PRO <br />138.00 <br />3580 NW 85th Ct. #361 <br />Doral, FL 33122 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />SUBTOTAL $ 1076.00 <br />1. Itemized payments made this period. (Include all Schedule E subtotals.)............................................................................................................. $ 5,138.02 <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 />188.00 <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 $ 5,326.02 <br />FPPC Form 460 (Jan/2016)) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />