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SCHEDULEE
<br /> Schedule E Type or print in ink. Statement covers period
<br /> Pa ments Made Amounts may be rounded ' �' ' � • '
<br /> y to whole dollars. 9/20/15 •'
<br /> from
<br /> SEE INSTRUCTIONS ON REVERSE through 10/17/15 page � of�
<br /> NAME OF FILER
<br /> �.D. NUMBER
<br /> lan Bain for City Council 2015 1255762
<br /> CODES: lf 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 radio airtime and production costs
<br /> CNS campaign consultants NTfG meetings and appearances RFD returned contributions
<br /> C?'B contribution (expiain nonmonetary)' OFC office expenses SAL campaign workers' salaries
<br /> CVC civic donations PEf petition circulating TEL t.v.or cab�e airtime and production costs
<br /> FIL candidate filing/ballot tees PHO 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 /> � 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 (lega�, accounting) VOT voter registration
<br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)
<br /> NAME AND ADDRESS OF PAYEE
<br /> (IFCOMMffTEE,ALSOENTERI.D.NLJMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID
<br /> San Mateo County Democratic Party Participation in mailer
<br /> 751 Laurel Street, Box 702 ��T 350
<br /> San Carios, CA 94070
<br /> SMCLGCOPE Cope Banquet
<br /> 1153 Chess Drive, #200 FND 175
<br /> San Mateo, CA 94404
<br /> Pacific Printing Mailers
<br /> 980 First Street ��T 8408.76
<br /> San Jose, CA 95190
<br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ $,993.76
<br /> Schedule E Summary
<br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, $ 9,791.08
<br /> 2. Unitemized payments made this period of under$100 $ 7d.36
<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 Summar Pa e,ColumnA,Line 6. 9,861.44
<br /> Y 9 ) ............................. TOTAL $
<br /> FPPC Form 460{January/05)
<br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/2T53772)
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