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Schedule E <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Halloween Event- Held at Mountian Mikes Pizza <br />CMP <br />SCHEDULE E (CONT.) <br />Sheet) <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />Customized Treat Bags <br />,(Continuation <br />Payments Made <br />Glide <br />WEB <br />from <br />October 18, 2020 <br />SEE INSTRUCTIONS ON REVERSE <br />Mail Chimp <br />WEB <br />through December 31.2020 <br />page 8 of 10 <br />NAME OF FILER <br />WIX 500 Terry A Francis Floor #6 San Francisco, Ca. <br />I.D. NUMBER <br />Chris Rasmussen <br />100.89 <br />194.00 <br />Campaign Com Solutions 41750 Ranco Las Palmas Dr #E3 <br />PHO <br />Automated Calls <br />1424889 <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 />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB contribution (explain nonmonetary)" <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS <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 (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Halloween Event- Held at Mountian Mikes Pizza <br />CMP <br />Baked Goods, Stickers, Treats, & <br />489.68 <br />Jefferson Plaza Jefferson, Redwood City, Ca. 94061 <br />Customized Treat Bags <br />64.00 <br />Glide <br />WEB <br />Rasmussen Mobile App Monthly Fees <br />1 California St #2725 San Francisco, Ca. 94111 <br />Mail Chimp <br />WEB <br />Monthly Service Fees -E-mail <br />49.98 <br />111 Broadway Oakland, Ca. <br />WIX 500 Terry A Francis Floor #6 San Francisco, Ca. <br />WEB <br />Campaign Website <br />100.89 <br />194.00 <br />Campaign Com Solutions 41750 Ranco Las Palmas Dr #E3 <br />PHO <br />Automated Calls <br />Rancho Mirage, CA 92270 <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 898.55 <br />O C� <br />FPPC Form 460 (Jan 2016)) <br />FPPC Advice; advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />