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Schedule E Type or print in Ink. SCHEDULEE <br /> Amounts may be rounded Statement covers period �, � <br /> Payments Made to whole do��ars. 01/01/2015 •- � • � <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 06/30/2015 Page �0 of 11 <br /> NAME OF FILER <br /> I.D. NUMBER <br /> lan Bain for City Council 2015 1255762 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> C�' campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consuttants MTG meetings and appearances RFD returned contributfons <br /> CTB contribution (explain nonmonetary)* OFC offlce expenses SAL campaign workers' salaries <br /> CVC civlc donatfons PEf petition circulating TEL t.v.or cable airtime and roductlon costs <br /> FIL candidate filing/ba�lot fees PI-10 phone banks TRC candidate travel,lod m pand meals <br /> FND fundraisfng events POL oll(n and surve research g 9' <br /> P 9 Y TRS staff/spouse travel, lodging, and meals <br /> IND 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 professionai services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PFtT print ads WEB information technology costs(internet, e-mail) <br /> NAME AND ADpRESS OF PAYEE <br /> (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> Wells Fargo Bank checks for campaign account <br /> 1500 Woodside Rd OFC 12.00 <br /> Redwood City, CA 94061 <br /> Accurate Printing campaign remittance envelopes <br /> 760 Bryant St CMP 309.94 <br /> San Francisco,CA 94107 <br /> Costco stamps <br /> 2300 Middlefield Rd <br /> Redwood City,CA 94063 POS 97.50 <br /> * Payments that are contrfbutions or Independent expendltures must also be summarized on Schedule D. SUBTOTAL$ 419.44 <br /> Schedule E Summary . <br /> 1. Payments made this period of$100 or more.(include all Schedule E subtotals.) 309.94 <br /> .................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 ...................................................... 228.43 <br /> .................................................................................... $ <br /> 3. 'fotal interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).)................................................ ,,,,,,,,,, � 0 <br /> ..................... <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 $ 538.37 <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpllne: 866/ASK-FPPC <br />