Laserfiche WebLink
i <br /> SChedule E Type or print in ink. SCHEIXJLEE <br /> Amounts may be rounded Statement covers period , � _ , , <br /> Payments Made to whole dollars. 10/18/03 • ' � , <br /> from <br /> SEEINSTRUCTIONSONREVERSE th�OUgh �y31/03 page 7 Of 8 <br /> NAME OF FIIER 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. Othenvise, describe the payment. <br /> CNP campaign paraphemalia/misc. MBR membercommunications RAD radio aiAime and production costs <br /> CNS campaign consultants A?fG meetings and appearances RFD retumed contributions <br /> ClB contribution (explain nonmonetary)' OFC office expenses SAl campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v.or cable airtime and production costs <br /> FlL candidate filing/ballot fees PHO phone banks lFtC candidate travei,lodging,and meais <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> ND 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 PR'f print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITfEE,ALSOENTERIO.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> Service Press Printing <br /> 397 Claremont LIT 1004.56 <br /> San Mateo,CA 94401 <br /> Top Notch Data Voter Data <br /> 312 Brokaw Road LIT 250 <br /> Santa Clara,CA 95050 <br /> USPS <br /> 1100 Broadway POS 1133.98 <br /> Redwood City,CA 94063 <br /> " Payments that are co�tributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2388.54 <br /> Schedule E Summary <br /> 1. Pa ments made this eriod of$100 or more. Include all Schedule E subtotals. 2917.43 <br /> Y P � ).................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ <br /> 126.96 <br /> 3. Total interest aid this eriod on loans. Enter amount from Schedule B, Part 1,Column e . � <br /> P P � � ) )............................................................................... $ <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 $ 29��•43 <br /> P Y P � rY 9 ) ............................. <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />