Laserfiche WebLink
Schedule E scHE�u�EE�corvT.� <br /> Type or print in ink. Statement covers period <br /> (Continuation Sheet) Amounts may be rounded ' • ' ' � � ' <br /> Payments Made towholedollars. from 07/01/2015 • ' <br /> through 09/19/2015 page 9 of� <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER 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 /> qvP campaign paraphemalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NffG meetings and appearances RFD retumed contributions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees PFIO phone banks TRC candidate travel, lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> If�D 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 registration <br /> Lff campaign literature and mailings PRT print ads WEB information technology costs(internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> Redwood Shores Community Association (The Pilot Newsletter) <br /> 274 Redwood Shores Parkway, PMB#603 PRT 360.00 <br /> Redwood Shores, CA 94065 <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 360.00 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />