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SCHEDULE E <br /> Schedule E Amounts may be rounded Statement covers period � . <br /> Pa ments Made to whole dollars. I � � <br /> y 10/18/2015 • ' <br /> from <br /> SEE INSTRUCTIONS ON REVERSE <br /> through 12/31/2015 page 5 of � <br /> NAME OF FILER I.D.NUMBER <br /> 1255762 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution(explain nonmonetary)* OFC office expenses SAL campaign workers'salaries <br /> CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees 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 /> IND independent expenditure supporti�g/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 /> LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) <br /> NAMEANDADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Pacific Printing <br /> 1002 S. 2nd Street ��T Campaign brochures printing 6,391.94 <br /> San Jose, CA 95112 <br /> Political Data <br /> P.O. Box 59570 ��T Addresses for mailers 408.94 <br /> Norwalk, CA 90652 <br /> Cardinal Communications Strategies <br /> 12304 Santa Monica Blvd., Ste. 114 PHO Robo call 802.57 <br /> Los Angeles, CA 90025 <br /> `Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 7,603.45 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................$ <br /> 8,926.79 <br /> 2. Unitemized payments made this period of under$100..........................................................................................................................................$ <br /> 61.38 <br /> � 0 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).............................................................................$ <br /> 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. 8'988'77 <br /> P Y P � rY 9 )...........................TOTAL $ <br /> FPPC Form 460(1an/2016) <br /> FPPC Advice:advice@fppc.ca.gov(866/275-3772) <br /> www.fppc.ca.gov <br />