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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Reddy for City Council 2024 district 7 <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 1!1/2024 <br />through 07*1M24 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />SCHEDULE <br />Page 8 of 11 <br />I.D.NUMSER <br />1461447 <br />CMP <br />campaign paraphemalWmisc. <br />MBR <br />member communications <br />RAO <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 nonmanetary)' <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 filinglballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travei, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />stafflspause travel, lodging, and meals <br />IND <br />independent expenditure supportrngVopposing Other$ (explain)' <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees or the same candWatelsponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />L1T <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (intemet, a -mail) <br />NAME ANDADDRESS OF PAYEE <br />CODE OR DESCRIPTION OF PAYMENT <br />AfNDUNTPRIO <br />(IF COMMITTEE. ALSO ENTER 10 NUMBER) <br />Fed Ex <br />CMP <br />Printing flyers <br />20.82 <br />490 EI Camino Real <br />Redwood City, CA. 94063 <br />Sequoia Credit Union <br />CMR <br />Check Printing <br />15.78 <br />530 EI Camino Real <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 />Payments that are contributions or independent expenditures must also be summarized on Scheduie D. SUBTOTAL S 234.3$ <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.)............................................................................................................. $ 1909-32 <br />2. Unitemized payments made this period of under $1 GO .......................................................................................................................................... $ 0 <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part f, Column(e).)............................................................................. $ 0 <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Surnamry Page, Column A, Line 6.) ........................... TOTAL $ 19"-32 <br />FPPC Form 450 (Jan/2016)} <br />FPPC Advice: advice@fppc.ca.gov (866/275.3772) <br />www.fppc.ca.gov <br />