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CpnStmt Claire 820499 & 802499
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CpnStmt Claire 820499 & 802499
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Last modified
7/5/2005 2:39:25 PM
Creation date
5/6/2003 10:37:46 AM
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Template:
Political Reform
Political Reform - Document Type
Campaign Statement
Name
Richard S. Claire
Committee Name
Claire for Council Committee
Identification
820499
Treasurer
Barbara Greenalch
Date
2/27/1982
Date Range
1980-1984
Box
see log sheet
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SCHEDULE E <br />PAYMENTS AND CONTRIBUTIONS MADE <br />FORM 420, 430 OR 490 <br />(Amounts May ne Rounded ToWhole Dollars) 2-2?-82 i 3-27-82 <br />Claire For Council Committee I 820499 <br />CODES FOR CLASSIFYING EXPENDITURES <br />If one of the following codes is used to describe the expenditure, no written description is needed. (Note exceptions on <br />the back of this schedule for codes "C", "1" and '~1'".) Refer to the back of this schedule and the Informal~on Manual <br />on Campaign Disclosure for detailed explanations and examples of each category. <br />"C' - CONTRIBUTIONS TO OTHER "S" - SURVEYS, SIGNATURE GATHERING, <br />CANDIDATES OR COMMI~I'EES DOOR-TO-DOOR SOLICITATIONS <br />"1" INDEPENDENT EXPENDITURES "F' - FUNDRAISING EVENTS <br />"L" - LITERATURE "G" -- GENERAL OPERATIONS AND OVERHEAD <br />"B" - BROADCAST ADVERTISING "T' - TRAVEL, ACCOMMODATIONS AND MEALS <br />"N" - NEWSPAPER AND PERIODICAL "P" - PROFESSIONAL MANAGEMENT AND <br />ADVERTISING CONSULTING SERVICES <br />"O" - OUTSIDE ADVERTISING <br />If one of the above codes does not a~curately or fiJIIy describe the expenditure, leave the "Code" column blank and <br />~rovide a written d__,~cH_ 'l~ion in the "Description of Payment" column. <br />Highlands Community Center <br /> Fernside F hall rental $150 <br /> Redwood City, CA 9~061 <br /> The Now Printers <br /> 1601 E1 Camino Real, Suite B0~ F invitations $108 <br /> Belmont~ CA 94002 <br /> Darlene Gonzales <br /> San Francisco, CA L brochures $105 <br /> Prima Deli <br /> 2115 Roosevelt, Redwood City, CA F food $125 <br /> E~lf mote spK~ is needed, chlctc box <br /> 8 <br /> SUBTOTAl. <br /> a~ach additional Schedule~ E. <br /> SUMMARY <br /> <br />~. Paymen~ of :5100 Or more made this period {IncJude all Schedule E Subtotals) ....................... <br />2. Payment1 unGer $100 this period (not itemize(ti ............................................ S 2 ~7 <br />3. Total AccTuecl ExDe~se~ peid this period (Schedule F, Line 4) ................................... $ -- <br />4. Total Payments t'nis period (Lisa 1 + 2 + 3) Enter hers and on Line ?, Cotumn 8 of Summary Pa~e .......... $ <br /> <br /> <br />
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