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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />Isabella Chu <br />Amounts may be rounded <br />to whole dollars. <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />CTB <br />contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />CVC <br />civic donations <br />PET <br />petition circulating <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />IND <br />independent expenditure supporting/opposing others (explain)' <br />POS <br />postage, delivery and messenger services <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />SCHEDU <br />Statement covers period CALIFORNIA <br />from , <br />October 18, 2020 • <br />through December 31, 2020 Page 11 of 16 <br />1431181 <br />Otherwise, describe the payment. <br />RAD radio airtime and production costs <br />RFD returned contributions <br />SAL campaign workers' salaries <br />TEL t.v. or cable airtime and production costs <br />TRC candidate travel, lodging, and meals <br />TRS staff/spouse travel, lodging, and meals <br />TSF transfer between committees of the same candidate/sponsor <br />VOT voter registration <br />WEB information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />(IF COMMITTEE, ALSO ENTER I D NUMBER) <br />Liliana Cardenas <br />PHO <br />Phone banking - check 116 <br />460 <br />341 Dumbarton Avenue <br />San Mateo API Caucus <br />PRT <br />Credit Card (personal) Ads in Asian Focused Publications <br />150 <br />274 Redwood Shores Parkway, 521 <br />fl— fl A nAneC <br />Catherine Petersen <br />PRO <br />Help with campaign. Material design, communications etc. <br />250 <br />2806 Sycamore Way <br />Check 119 and 120 <br />V-- n7___ -A nC— Q <br />itr Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 860 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.)............................................................................................................. $ 4,190 <br />2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 82 <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) $ 0 <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 $ 4,272 <br />FPPC Form 496(Feb/2019) <br />FPPC Advice: advice@fppc.ca.gov (866/279-3772) <br />www.fppc.ca.gov <br />