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Schedule E 7ype or print In ink. SCHEDULEE <br /> Amounts ma be rounded Statement eovers period �. <br /> Payments Made to whole dollars. 10/23/11 �' � � ' <br /> from <br /> SEEINSTRUC710NSON REVERSE thrOUgh 1z�3���� PegB 4 p} 4 <br /> NAME OF FILER <br /> I.D. Nl1M8ER <br /> lan Bain for City Counci12011 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 paraphemalialmisc. MBR membercommunications R4D radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearences RFD returned contributions <br /> CTB coniribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating 7F1 t.v. or cable airtime and production costs <br /> FlL candidate flinglballot fees PFIO phone banks TRC candidate travel,lodging,and meals <br /> FTD fundraising events POL polling and survey research TRS staff/spouse travel. lodging, and meals <br /> TD 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 registretion <br /> Lfi campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAVEE <br /> QFCONMIREE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> Pacific Printing <br /> 1002 S. Second Street LIT 556.46 <br /> San Jose, CA 95112 <br /> The Spectrum Magazine <br /> P.O. Box 862 PRT 1300 <br /> Redwood City, California, 94064 <br /> " Peymenh that are eontributions or independent axpenditures muat alao be summarized on Schedule D. SUBTOTALS 1856.46 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ 1856.46 <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ � <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................... $ � <br /> 4. Total payments made this period.(Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL S �856.46 <br /> FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Helpline:B66IASK-FPPC(666/275�3772� <br />