Laserfiche WebLink
Schedule E SCHEDULE E(CONT.) <br /> Type or print in ink <br /> (Continuation Sheet) Amounts may be rounded Statementcovers period � �. � I <br /> Payments Made towholedollars. from ��1/2015 •' � , <br /> through 9/19/2015 pa e 7 of $ <br /> SEE INSTRUCTIONS ON REVERSE g <br /> NAME OF FILER I.D.NUMBER <br /> Elect Tania Sole Council Member 2015 1379344 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> (XuP campaign paraphemalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br /> C7B contribution (explain nonmonetary)"` OFC office expenses SAL campaign workers' salaries <br /> CVC avic donations PET petition circulating TEL t.v.or cable airtime and production costs <br /> FlL candidate filing/ballot fees PFIO phone banks TRC candidate travel,lodging,and meals <br /> FTD fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> ND 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 (intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> H&S Signs Lawn Signs <br /> 418 Neal Street CMP $882 <br /> Grass Valley, CA 95945 <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL s $882 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />