Laserfiche WebLink
Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />OF FILER <br />Michael Smith for Redwood City Council 2020 <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 10/18/20 <br />through 12/31/20 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />SCHEDU <br />Page 6 of 7 <br />I.D. NUMBER <br />1424828 <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 I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Facebook <br />1601 Willow Rd., <br />Menlo Park, CA, 94025 <br />Max Rose for Congress <br />PO Box 100496 <br />Staten Island, NY 10310 <br />Peninsula Conflict Resolution Center <br />1670 S Amphlett Blvd UNIT 115, <br />San Mateo, CA 94402 <br />Facebook paid ads <br />Contribution <br />Civic Donation <br />250 <br />566 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,216 <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 />2,591 <br />158 <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e),)$ 0 <br />............................................................................. <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......... <br />............. TOTAL $ 2,749 <br />FPPC Form 460 (Jan/2016)) <br />FPPC Advice: advice@fppc.ca.gov (866/275.3772) <br />www.fppc.ca.gov <br />