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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Reddy for City Council 2024 Oistrict 7 <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />1!112024 <br />trom <br />through 71311`2024 <br />SCHEDULE E (CONT) <br />Pane 9 of- <br />I.D. NUMBER <br />14614-47 <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 <br />campaign paraphernalialmisc <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 />RF0 <br />returned contributions <br />CT13 <br />contnbution (explain nonmonetary)* <br />OFC <br />office expenses <br />SAL <br />ca m pa 19 n wo rke rs' sa la ries <br />CVC <br />civic donations <br />PET <br />patrtian 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 travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling -a rid survey research <br />TRS <br />stafflspouse travel, lodging, and meals <br />IND <br />independent expenditure support inglopposing others (explain)` <br />POS <br />postage. delivery and messenger services <br />TSF <br />transfer between committees of the same candidatelsponser <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign fiterature and mailings <br />PRT <br />print ads <br />VVER <br />information technology costs (internet. a -mall) <br />NAME ANO ADDRESS OF PAYEE <br />CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />(IF C;r7MM1TTEr ALSO ENTER D. NUMBER! <br />GoDaddy <br />CMP <br />Domain Name <br />4.17 <br />County Specialty Gases <br />FND <br />Dry Ice <br />18.57 <br />2200 Bay Rd. <br />Redwood City, CA. 94063 <br />Safeway <br />FND <br />Kickoff Food <br />126.42 <br />1071 EI Camino Real <br />Redwood City. CA. 94063 <br />Office Depot <br />FND <br />Hand Sanitizer/campaign Badges <br />24.25 <br />1101 Industrial Road <br />San Carlos, CA. 94070 <br />Party City <br />FND <br />Campaign kickoff supplies 30.76 <br />1289 Veterans Blvd <br />Redwood City, CA. 94063 <br />* Payments that are contributions or independent expenditures must also be summarized on 5chedu'e D. <br />SUBTOTAL $ 202.17 <br />FPPC Form 460 (Jar72016) <br />FPPC Advice: advice@fppc,ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />