Bain 09-20-2015 thru 10-17-2015 Preelection 460

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Schedule E Type or print in ink. SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperlod � � . � to whole dollars. � � � Payments Made from 9�20/15 • - 10/17/15 J �1 SEE fNSTRUCTIONS ON REVERSE through page� of� NAME OF FILER I.D.NUMBER lan Bain for City Council 2015 1255762 CODES: If one of the following codes accuratety describes the payment, you may enter the code. Otherwise, describe the payment. GVP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants NTTG meetings and appearances I�FD returned contributions CTB contribution (explain 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 fiiing/bailot fees PFIO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, artd meals II� independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet, e-mail) NAME AND ADDRESS aF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Political Data Data PO Box 59570 LIT 415 Norwalk, CA 90652 FedEx Office Printing 1194 EI Camino LIT 314.92 Menlo Park, CA 94025 USPS Stamps 1100 Broadway Street POS 127.40 Redwood City, CA 94063 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 857.32 FPPC Form 460(JanuarylOS) FPPC Toll-Free Helpline:86SIASK-FPPC(8661275-3772)