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Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> ON REVERSE <br /> NAME OF FILER <br /> Committee to Elect lan Bain <br /> Type or print in ink. <br /> Amounta may be rounded <br /> to whole dollara. <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. <br /> GuP campaign paraphernalia/misc. NBR membercommunications <br /> CNS campaign consukants MTG meetings and appearances <br /> CTB contribution (explain nonmonetary)• OFC office expenses <br /> CVC civic donations PET petition circulating <br /> FIL candidate filing/ballot fees PHO phone banks <br /> FTTID fundraising events POL poAing and survey research <br /> �D independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services <br /> LEG legal defense PRO professionai services (legal, accounting) <br /> LIT campaign literature and mailings PRT print ads <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> The Daily News Group <br /> 2600 EI Camino Reai <br /> San Mateo, CA 94401 <br /> Office Max <br /> 1501 Broadway St <br /> Redwood City, CA 94063 <br /> Cardinal Communication Strategies <br /> 925 University Ave#A <br /> Sacramento, CA 95825-6709 <br /> Political Data inc. <br /> P.O. BOX 1706 <br /> Burbank, CA 91507 <br /> The Spectrum Magazine <br /> P.O. Box 862 <br /> Redwood City, CA 94064 <br /> Statement covers period <br /> from 10/21/07 <br /> through 12/31/07 <br /> SCHEDULE E(CONT.) <br /> Page � of� <br /> I.D.NUMBER <br /> 1255762 <br /> Otherwise, describe the payment. <br /> RAD radio airtime and production costs <br /> RFD returned contributions <br /> SAL campaign workers' salaries <br /> TEl t.v. or cable airtime and production costs <br /> 1RC candidate travel,lodging,and meals <br /> TRS staff/spouse travel, lodging, and meals <br /> TSF transfer between committees of the same candidate/sponsor <br /> VOT voter registration <br /> WEB information technology costs (internet, e-mail) <br /> CODE OR DESCRIPTION OF PAYMENT <br /> PRT <br /> '��� <br /> PHO <br /> LIT <br /> PRT <br /> "Paymenta that are coMributlons or independent expenditures must also be summarized on Schedule D. <br /> AMOUNT PAID <br /> fiN7�I�7 <br /> 101.86 <br /> 467.28 <br /> 467.52 <br /> 650 <br /> SUBTOTAL S 3186.66 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3T72) <br />