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Schedule ESCHEDULE E (CONT.) <br />Amounts may be rounded <br />(Continuation Sheet) to whole dollars. Statement covers period <br />Payments Made from 9/20/20 <br />SEE INSTRUCTIONS ON REVERSE through 10/17/20 Page 8 of 8 <br />NAME OF F1LER <br />I.D. NUMBER <br />Michael Smith for Redwood City Council 2020 1424828 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP <br />campaign paraphernalia/misc. <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 contributions <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 />(IF COMMITTEE, ALSO ENTER LD NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Facebook <br />Facebook paid ads <br />$125 <br />1601 Willow Rd., Menlo Park, CA, 94025 <br />Facebook <br />Facebook paid ads <br />$175 <br />1601 Willow Rd., Menlo Park, CA, 94025 <br />Pacific Printing <br />Mailer Ads <br />$1,037 <br />1445 Monterey Rd, San Jose, CA 95110 <br />Facebook <br />Facebook paid ads <br />$250 <br />1601 Willow Rd., Menlo Park, CA, 94025 <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,587 <br />FPPC Form 460 (Jan 2016) <br />FPPC Advice: advice"pc.ca.gov (866/275.3772) <br />www.fppc.ca.gov <br />