Sole 07-01-2015 thru 09-19-2015 Preelection 460

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' • . • SCHEDULEF $C�'1@C�U�@ F Type or print in 1nk. Statement covers period • � ' • ' Amounts may be rounded � � Accrued Expenses (Unpaid Bills) towholedollars. from 7/1/2015 • - through 9�19/2015 g g SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D.NUMBER Elect Tania Sole Council Member 2015 1379344 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. quP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs GVS campaign consuRants MfG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)• OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TF1 t.v or cable airtime and produdion costs FlL candidate filing/ballot fees PFIO phone banks TRC candidate travel,lodging,and meals FTD fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals PD independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lff campaign literature and mailings PRT print ads VVEB infortnation technology costs(intemet,e-mail) NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) �c) (d) OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITfEE,AlSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Climate Magazine 2221 Broadway Street PRT $ 1,400 $ 1,400 $ 1,400 Redwood City, CA 94063 *Paymerrts that are corwibutions or independent expenditures must also be SUBTOTALS 5 �,4Q0 a summarized on Schedule D. $ $ 1,400 S 3 $ 1,400 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for $ 1,400 accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS ; 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c)subtotals for payments on accrued expenses of$100 or more, plus total unitemized payments on accnied expenses under$100.).................................PAID TOTALS; 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and $ 1,400 on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET� May be a negative number FPPC Form 460(January/05) FPPC Toll-Fr�ee Helpline:866/ASK-FPPC(866/275�772)