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Radcliffe, N. 460 2nd Pre-Election 460 - 09-20-2020 to 10-17-2020
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460 - Recipient Committee Campaign Statement
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Radcliffe, N. 460 2nd Pre-Election 460 - 09-20-2020 to 10-17-2020
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10/20/2020 4:10:55 PM
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10/20/2020 4:12:13 PM
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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
10/20/2020
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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 />T <br />covers <br />from September 20, 2020 <br />through October 17, 2020 1 Pa� of 12_ <br />Page <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />1430071 <br />CMP <br />campaign paraphernalialmisc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributlons <br />CTB <br />contribution (explain nonmonetary)• <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND <br />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 <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />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 />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />Molly Drewes <br />LIT <br />Check- San Mateo Credit Union, 575 Middlefield <br />1150.00 <br />2054 Avy Ave. <br />Road, Redwood City, CA. 94063 <br />Menlo Park, CA. 94025 <br />USPS <br />POS <br />Debit Card - San Mateo Credit Union, 575 Middlefield <br />2179,10 <br />211 Hope St. <br />Road, Redwood City, CA. 94063 <br />M. View, CA. 94041 <br />Prodigy Press <br />Check- San Mateo Credit Union, 575 Middlefield <br />1816.49 <br />1136 W. Evelyn <br />!_ (T <br />Road, Redwood City, CA. 94063 <br />Sunnyvale, CA. 94086 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5145.59 <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 />5410.15 <br />141.43 <br />$ 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 $ 5551.58 <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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