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'' ' SCHEDULEE 7 7 <br />PAYMENTS AND CONTRIBUTIONS (OTHER THAN LOANS) MADE PAGE OF <br />FORM 490 STATE MENT COVERS PERIOD <br />FROM THROUGH <br />(Amounts May Be Rounded To Whole Dollars) 2/£§/90 3/Z8/g0 <br />NAME OF CANDIDATE OR OFFICEHOLDER AND CONTROLLED COMMITTEE: I.D. NUMBER <br />Richard S. Claire 802499 <br />CODES FOR CLASSIFYING E,XPENDITURES <br />If one of the following codes is used to describe the expenditure, no written description is needed. (Note exceptions <br />on the back of this schedule for code "T".) Refer to the back of this schedule and the back of the Schedule E <br />Continuation Sheet for detailed explanations of each category. <br />'L~ -- LITERATURE ~F' -- FUNDRAISlNG EVENTS <br />~ B" -- BROADCAST ADVERTISING "G" -- GENERAL OPERATIONS AND OVERHEAD <br />~ N ~ - NEWSPAPER AND PERIODICAL ADVERTISING ' T" -- TRAVEL, ACCOMMODATIONS AND MEALS <br />~O' - OUTSIDE ADVERTISING 'P" - PROFESSIONAL MANAGEMENT AND <br />"S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-ODOR CONSULTING SERVICES <br />SOLICITATIONS <br />If one of the above codes does not accurately or fully describe the expenditure leave the "Code" column blank and <br />provide a written description in the "Description of Payment co umn. <br />IMPORTANT: Do not itemize the payment of accrued expenses on Schedule E. Report only the lump sum of these <br />payments on Line 4 of the Summary section, below. <br />NAME AND ADDRESS OF PAYEE, CREDITOR OR <br /> RECIPIENT OF CONTRIBUTION AMOUNT <br /> TREASURER'S NAMI[ AND ADDRESS) CODE OR DESCRIPTION OF PAYMENT <br /> COGS <br /> 1041 Old Country Rd. campaign signs 746 <br /> Belmont 94002 <br /> City of Redwood City - Community Bldg. F 160 <br /> 1400 Roosevelt <br /> Redwood City 94061 <br /> Redwood City Almanac <br /> N 165 <br /> P. O. Box 5347 <br /> Janet Chambers <br /> L 129 <br /> 1837 Bryant St. <br /> Palo Alto, CA 94301 <br /> SUBTOTAL $1200 <br /> <br /> , SUMMARY <br /> I. PAYMENTS OF $100 OR MORE MADE THIS PERIOD <br /> (Include all Schedule E subtotals) ................................................................................................ $ 1200 <br /> 2. PAYMENTS UNDER $100 THIS PERIOD (Not itemized) ............................................................... 139 <br /> 3. TOTAL INTEREST PAID THIS PERIOD ON OUTSTANDING LOANS <br /> (Schedule B, Part 2, Column (d)) .................................................................................................. 0 <br /> 4. TOTALACCRUED EXPENSES PAID THIS PERIOD (Not itemized) (Schedule F, Line 4) ..................... FJ <br /> 5. TOTAL PAYMENTS THIS PERIOD (Line 1 + 2 + 3 + 4) Enter here and on Line 8, Column 8 of 1339 <br /> Sum. mary Page .......................................................................................................................... $ <br /> <br /> <br />