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Schedule E <br />Payments Made <br />mak <br />Amounts may be rounded <br />to whole dollars. <br />from <br />!ment covers period <br />October 18,2020 <br />SCHEDULE E <br />through December 31, 202C I Pa <br />9e 4 of 6 <br />Committee to Elect Janet Borgens for City Council 2020 1374422 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign paraphernalia/misc. <br />CNS campaign consultants <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CTB contribution (explain nonmonetary)* <br />MTG <br />OFC <br />meetings and appearances <br />office expenses <br />RFD <br />retumed contributions <br />CVC civic donations <br />PET <br />petition circulating <br />SAL <br />TEL <br />campaign workers' salaries <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />t.v. or cable airtime and production costs <br />FND fundraising events <br />POL <br />polling and survey research <br />TRC <br />candidate trava!, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)* <br />POS <br />delivery <br />TRS <br />staff/spouse travel, lodging, and meals <br />LEG legal defense <br />postage, and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LIT campaign literature and mailings <br />PRO <br />PRT <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />print ads <br />WEB <br />information technology costs (intemet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Homefield Su ort <br />Canvassing <br />Redwood City, CA 94602 <br />POS <br />825.00 <br />Homefield S rt Postage <br />Redwood City, CA 94602 POS 143.00 <br />US Post Master Mailer <br />211 Hope St POS <br />Mountain View, CA 94086 1,228.15 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />SUBTOTAL $ 2,196.15 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) ................ <br />.......................................................... <br />................................... <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 />4,051.49 <br />395.61 <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 $ 4,447.10 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />