Bain 07-01-2015 thru 09-19-2015 Preelection 460

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SCHEDULEE Schedule E Type or print in ink. Statement covers period �. . Amounts may be rounded � I � 1 Payments Made to Wno�e dollars. 07/01/2015 •- from SEE INSTRUCTIONS ON REVERSE through 09/19/2015 page 8 of_� NAME OF FILER I.D. NUMBER lan Bain for City Council 2015 1255762 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CWP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (expiain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals II�D independent expenditure supporting/opposing others(explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(internet, e-mail) NAME AND ADDRESS OF PAYEE (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID City of Redwood City 1017 Middlefield Rd. FIL 584.00 Redwood City, CA 94063 Fox Venues, Inc. 221 Broadway St., Redwood City, CA 94063 PRT 1480.00 Spectrum Magazine PO Box 862 PRT 1750.00 Redwood City, CA 94064 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3814.00 Schedule E Summary .............................................................. 4174.00 1. Itemized payments made this period.(Include all Schedule E subtotals.)................................................ $ 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 34.81 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1,Column(e).)............................................................................... $ � 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 $ 4208.81 P Y P � rY 9 ) ............................. FPPC Form 460(Januaryl05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772)