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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from September 20, 2020 <br />SCHEDULE E (CONT.) <br />SEE INSTRUCTIONS ON REVERSE through October 17, 2020 Page 10 of 14 <br />NAME OF FILER <br />I.D. NUMBER <br />Lissette Espinoza-Garnica for Redwood City City Council 2020 1431591 <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 />IND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging; and meals <br />independen) 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 defer se <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 />NAMEANDADDRESS OF PAYEE <br />(IF COMMITTEE ALSO ENTER I.D. NUMBER) <br />Donorbox <br />San Francisco, CA 94103 <br />Donorbox <br />San Francisco, CA 94103 <br />Donorbox <br />San Francisco, CA 94103 <br />Donorbox <br />San Francisco, CA 94103 <br />Donorbox <br />San Francisco, CA 94103 <br />CODE OR DESCRIPTION OF PAYMENT <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />donation payment processing <br />donation payment processing <br />donation payment processing <br />donation payment processing <br />donation payment processing <br />AMOUNT PAID <br />11.30 <br />11.30 <br />1.41 <br />15.70 <br />4.70 <br />SUBTOTAL $ 44.41 <br />FPPC Form 460 !an 20176 <br />FPPC Advice: advice@fppc,ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />