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SCHEDULE E Schedule E <br />Payments Made <br />Amounts may be rounded to whole dollars. Statement covers period <br />from 9/22!l024 <br />CALIFORNIA 460 FORM <br />through 10'22/2024 5 5 Page ___ of __ _ SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER 1.0. NUMBER <br />Reddy for City Council 2024 District 7 - <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign paraphemalfa/mlsc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryr OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL tv. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />(IF COMMITTEE, ALSO ENTER l 0 NUMBER) <br />Pacific Printing CMP Mailers 4250.03 1445 Monterey Hwy San Jose, CA 9511 o <br />Molly Drewes CMP Mailer Design 162.50 2054 Avey AVe. Menlo Park, CA. 94025 <br />Horst-Group Fore CMP Handout Design 973.945386.47 10518 Sunningdale Drive Rancho Mirage, CA. 92270 <br />*Payments that are contributions or independent expenditures must also be summarized on Schedule D.SUBTOTAL$ 5386•47 <br />Schedule E Summary <br />5386.47 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................................................. $ _____ _ 84.98 2.Unitemized payments made this period of under $100 .......................................................................................................................................... $ _____ _ <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................. $ _o _____ _ <br />4.Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... TOTAL $ _5_4_71 _.4_5 __ _ <br />FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov