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Radcliffe, N. 460 2nd Pre-Election 460 - 09-20-2020 to 10-17-2020
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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
Creation date
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 />(Continuation Sheet) <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 paraphemalia/mist. <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 (explaln)* <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 />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR <br />PayPal <br />2211 North First St. <br />San Jose, CA. 1:16 U I <br />of covers period <br />from September 20, 2020 <br />through October 17. MM <br />Otherwise, describe the payment. <br />SCHEDULE E (CONT.) <br />Page --2— of <br />I.D. NUMBER <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 (intemet, e-mail) <br />DESCRIPTION OF PAYMENT <br />PRO I Fees taken from online payments <br />AMOUNT PAID <br />264.56 <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 264.56 <br />FPPC Form 460 Jan 2016 <br />FPPC Advice: advice@fppc.ca.6ov (866/275-3772) <br />www.fppc.ca.8ov <br />
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