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SChedule E Type or pdnt in Ink. Statemen! oo�e� p.rioa � ���E <br /> Amounts may be rountled �� I � , <br /> Payments Made to whole dollars. hom t/1/03 •' <br /> SEE INSTRUCTIONS ON REVERSE <br /> lhrough 6/30/03 paga� of�_ <br /> NAME OF FILER I.D. NUMBER <br /> Committee to Elect lan Bain 1255762 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> QvP campaign paraphemalia/misc. hER member communicadons RAD rad'w air[ime and protluction msts <br /> CNS campaign consultants MTG meetlngs arM appearances RFD retumed contributions <br /> CfB contribution (explain rwnmonetary)' OFC office expenses SAL campaign workers' salariea <br /> CVC civic donations FET petitbn ciiculating TH t.v.or cable aiNme afW produdion costs <br /> FlL candidate filinglballM fees RiO phone ba�cs TIZC carWidate travel,lodging,and meals <br /> FPD fundraising events POL pollirg and survey research TFkS sfafilspouse travel, IodBing, and meals <br /> PD independeM expenditure supportliglopposing oMers(explain)' POS postage, delivery and messenger services TSF transfer belween commiltees of the same candidate/sponsor <br /> LEG legal defense PRD professional services (legal, accoundng) VOT voter registration <br /> LfT campaign literature and mailings PKf print ads WEB iMomiation techrwlogy costs(iMemet,e-mail) <br /> NAME AND ADORESS OF PAYEE <br /> prcor�artieE,'uoEN�Ri.o.r+uueEa) COOE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> Service Press Frinti�9 <br /> 397 Claremont LIT 247.67 <br /> San Mateo,CA 94401 <br /> Office Max Paper and Envelopes <br /> 1501 Broadway LIT 35.02 <br /> Redwood City,CA 94063 <br /> USPS Poslage <br /> 3875 Bohannon POS 333 <br /> Menlo Park,CA 94025 <br /> � Payments that are contributions or independent expenditures must also be summarized on Sehedule D. SUBTOTALS <br /> Schedule E Summary <br /> 1. Pa ents made this eriod of$100 or more. Include all Schedule E subtotals. 580.67 <br /> vrTi P ( ).................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 35.02 <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).)............................................................................... $ <br /> 4. Total a ments made this eriod. Add Lines 1,2,and 3.Enter here and on the Summa Pa e,Column A, Line 6. TOTAL S 615.69 <br /> P Y P ( �Y 9 )............................. <br /> FPPC Form 480(Jund01) <br /> FPpC Toll-Free Helpllne: 866/ASKFPPC <br />