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Schedule E scHEOU�E� <br /> Type or print In ink. (CONT.) <br /> (Continuation Sheet) Amountsmayberounded Statementcoversperiod <br /> Payments Made towholedollars. 01/01/2015 •�. � � � <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 06/30/2015 Page 11 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 /> CNP campaign paraphernalia/misc. MBR membercommunications RAD radlo airtime and production cosis <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributfons <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers'salaries <br /> CVC civic donations PET petition cfrculating 'I�L t.v,or cable airtime and <br /> FIL candidate filfng/baliot fees pf.p production costs <br /> phone banks 'IRC candidate travel,lodging,and meais <br /> FND fundralsing events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> IND independeni expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between commiitees of the same candidate/sponsor <br /> LEG legal deFense PRO professional services (iegal, accounting) VOT voter registration <br /> LIT campaign literalure and mailings PRT print ads WEB information technology costs (internet, e-mafl) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) AMOUNT PAID <br /> Valley Computer Care website DNS update <br /> 254 Park Ave <br /> San Carios,CA 94070 WEB � 99.00 <br /> Paypal online banking fees <br /> 2221 North First St <br /> San Jose,CA 95131 OFC 19.93 <br /> "Payments that are contrlbutions or indepsndent expenditures must also be summarized on Schedule D. SUBTOTAL$ <br /> 118.93 <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />