Laserfiche WebLink
Schedule E Type or print in Ink. Statement covers period <br /> Pa ments Made Amounts may be rounded <br /> �l to whole dollars. from 10/21/07 <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF PILER <br /> Committee to Elect lan Bain <br /> through 12/31/07 <br /> Page � of � <br /> I.D. NUMBER <br /> 1255762 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CIuP campaign paraphernalia/misc. NBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals <br /> Fi� fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> t�D independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidateisponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> fJT campaign literature and mailings PRT print ads VUEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> The Daily Journal <br /> 800 S. Claremont St., Ste. 210, <br /> San Mateo, CA 94402 <br /> Cardinai Communication Strategies <br /> 925 University Ave#A <br /> Sacramento, CA 95825-6709 <br /> USPS <br /> 1100 Broadway <br /> Redwood City, CA 94063 <br /> CODE OR <br /> PRT <br /> I�;I�� <br /> POS <br /> DESCRIPTION OF PAYMENT <br /> AMOUNT PAID <br /> 715 <br /> 684.19 <br /> 1289.84 <br /> "` Payments that are contributions or Independent expenditures must alao be summarized on Schedule D. SUBTOTAL$ 2689.03 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ 5875.69 <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 84.50 <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 $ 5960.19 <br /> p Y P ( rY 9 ) ............................. <br /> FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) <br />