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Schedule E Type or print in ink. SCHEDULEE <br /> Amounts may be rounded Statement covers period , � . , I <br /> Payments Made to whoie dollars. 9/21/03 • " � ' <br /> from <br /> SEE INSTRUCTIONS ON REVERSE th�oUgh 10/18/03 page $ of 9 <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 /> CNP campaign paraphemalia/misc. N�R membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TFL t.v.or cable aiRime and production costs <br /> FlL candidate filing/ballot fees PI-10 phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> PA independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> Lff campaign literature and mailings PRT print ads WEB infortnation technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IfCOMMIITEE,ALSOENTEftI.D.NVMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> Service Press Printing <br /> 397 Claremont LIT 3046.70 <br /> San Mateo,CA 94401 <br /> Top Notch Data Voter Data <br /> 312 Brokaw Road LIT 250 <br /> Santa Clara,CA 95050 <br /> Top Notch Data Labels <br /> 312 Brokaw Road LIT 278.05 <br /> Santa Clara,CA 95050 <br /> "` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3574.75 <br /> Schedule E Summary <br /> 1. Pa ments made this eriod of$100 or more. Include all Schedule E subtotals. 4370.61 <br /> Y P � ).................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 294.12 <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 $ 4664.73 <br /> P Y P � rY 9 ) ............................. <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />