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Chu, I. 10.18.20 thru 12.31.20 Semi-Annual 460
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Chu, I. 10.18.20 thru 12.31.20 Semi-Annual 460
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2/2/2021 8:26:07 AM
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2/2/2021 8:26:51 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Chu, Isabella
Committee Name
Isabella Chu Redwood City Council District 3 2020
Identification
1431181
Treasurer
Gordon Chu
Date
1/27/2021
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Schedule G SCHEDULE G <br />Payments Made by an Agent or Independent <br />Amounts may be rounded <br />Statement covers period 0 .NIA <br />1 <br />Contractor (on Behalf of This Committee) <br />to whole dollars. <br />• <br />from October 18, 2020FORM <br />through December 31, 2020 14 16 <br />Page <br />SEE INSTRUCTIONS ON REVERSE <br />of <br />NAME OF FILER <br />I.D. NUMBER <br />Isabella Chu <br />1431181 <br />NAME OF AGENT OR INDEPENDENT CONTRACTOR <br />Not applicable. <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. r <br />CMP campaign paraphemalia/mist. <br />MBR <br />member communications <br />RAD radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL campaign workers' salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC candidate travel, lodging, and meals <br />FIND fundraising events <br />POL <br />polling and survey research <br />TRS staff/spouse travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)` <br />POS <br />postage, delivery and messenger services <br />TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB information technology costs (intemet, a -mail) <br />Payments that are contributions or independent expenditures must also be summarized <br />on Schedule D. <br />Attach additional information on appropriately labeled continuation sheets. TOTAL* $ <br />Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or <br />independent contractor as reported on Schedule E. FPPC Form 496 (Feb/2019) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />
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