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Schedule E <br />(Continuation Sheet) <br />Amounts may be rounded <br />to whole dollars. <br />Statement Cowers period <br />SCHEDULE E {CONT.} <br />, t <br />� ' J • <br />Payments Made <br />Smart & Final <br />PND Kickoff Food <br />from <br />111=24 <br />. <br />Redwood City, CA. 94063 <br />through 7/3112024 <br />Page 10 — of 11 <br />SEE INSTRUCTIONS ON REVERSE <br />Website renewal <br />727.95 <br />40 Namal TeIAViv 6350571 <br />NAME OF FILER <br />Israel <br />I.O. NUMBER <br />Reddy for City Council 2024 District 7 <br />LIT <br />Thank you cards <br />98.89 <br />1461447 <br />CODES. If one of the following codes accurately describes the payment, you may enter the code. <br />otherwise. <br />describe the payment. <br />CMP campaign paraphernalialmise. <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 contribut ons <br />CTB contribution (explain nonm❑netary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers' sa la he s <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 />FIND fundrais-ng events <br />POL <br />palling and survey research <br />TRS <br />stafffspouse travel. lodging, and meals <br />IND independent expenditure supporting?opposing others (explain)' <br />P05 <br />postage, delivery and rr•essenger services <br />TSF <br />transfer between committees of the same candidatelsponsor <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 />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />(IF GOMMIFTEE,ALSO ENTER10 NUMBER) <br />Smart & Final <br />PND Kickoff Food <br />65.33 <br />1185 Broadway <br />Redwood City, CA. 94063 <br />WIX <br />GMP <br />Website renewal <br />727.95 <br />40 Namal TeIAViv 6350571 <br />Israel <br />Honey Bear Prints <br />LIT <br />Thank you cards <br />98.89 <br />Box 7175 <br />Redwood City: CA, 94063 <br />Paper & ink <br />CMP <br />Remit Envelopes <br />197.78 <br />501 Standish St. <br />Redwood City, CA, 94063 <br />Hurrica <br />GMP <br />Thank you Gift Card <br />200.00 <br />150 Northpoint Ct. <br />Redwood City, CA. 94463 <br />* Paymentsthat are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL $ 1289.95 <br />FPPC Form 460 (Jan 2-01 )) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />