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SchedUle E <br />Payments Made <br />Radcliffe for City Council 2020 <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers <br />from October 18, 2020 <br />through January 20, 2021 <br />Page of <br />'.D. NUMBER <br />1430071 <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 />SAL <br />returned contributions <br />campaign workers' salaries <br />CVC civic donations <br />FIL candidate filingiballot fees <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FND fundraising events <br />PHO <br />POL <br />phone banks <br />polling and survey research <br />TRC <br />TRS <br />candidate travel, lodging, and meals <br />staff/spouse travel, lodging, and meals <br />IND 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 legal defense <br />PRO <br />professional services (legal. accounting) <br />VOT <br />voter registration <br />LIT campaign literature and mailings <br />PRT <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 />Prodigy Press <br />LIT <br />Check - SMCU, 575 Middlefield Rd., Redwood City, <br />784.80 <br />1136 W. Evelyn <br />CA. 94063 <br />Sunnyvale, CA. 94086 <br />Get Thru PHO Debit Card - SMCU, 575 Middlefield Rd., Redwood 100.00 <br />Website - Unknown City, CA. 94063 <br />Call Multiplier PHO Debit Card - SMCU, 575 Middlefield Rd., Redwood 135.00 <br />201 Robert S. Ker AVe. City, CA. 94063 <br />Oklahoma City, OK 73102 <br />'' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1019.80 <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 $100 ................................................ ........... ........ <br />..---......-........................ <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ........................ <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ...... <br />$ 3139.81 <br />518.95 <br />$ 0 <br />. TOTAL $ 3658.76 <br />FPPC Form 460 (Jan/2016)) <br />FPPC Advice: advlee@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />