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Schedule ESCHEDULE E (CONT.) <br />Amounts may be rounded di <br />Statement covers period <br />(Continuation Sheet) to whole dollars. ism= Payments Made from October 18, 2020 <br />SEE INSTRUCTIONS ON REVERSE J through December 31. 2020 I Page 12 of 16 <br />NAME OF FILER <br />Isabella Chu <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Johanna Prahbu <br />PRO <br />I.D. NUMBER <br />1431181 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP <br />campaign paraphemalia/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) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Johanna Prahbu <br />PRO <br />Interviews with constituents - stories for the page. <br />250 <br />2450 West Bayshore Road, Apt 2 <br />Check 115 and check 121 <br />n_1_ Ala_ nA nAnn7 <br />Martha Ortega <br />PHO <br />Phone banking - Spanish <br />450 <br />235 5th Avenue, #5 <br />Check 117 <br />Araceli Agustin <br />PHO <br />Phone banking - Spanish <br />450 <br />235 5th Avenue #5, <br />Check 118 <br />I <br />Isabella Chu (self) <br />Loan <br />I repaid the load which I had made to the campaign on <br />2000 <br />3049 Page Street <br />Repay <br />September 1, 2020. <br />Facebook <br />Digital <br />Facebook ads for campaign page. These ads were paid with <br />180 <br />100 Independence Drive <br />Ads <br />a credit card. <br />11F_1_T__7_ n nAn.Ac <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,330 <br />FPPC Form 496 Fe 2019 <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />