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

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, SCHEDULEF Type or print in ink. Schedule F Statementcoversperiod • ' Amounts may be rounded � � ' Accrued Expenses (Unpaid Bills) towholedollars. 7/1/2015 • - from through 9�19/2015 pa e 9 of 9 9 SEE INSTRUCTIONS ON REVERSE 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. qvP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v.or cabie airtime and production costs FIL candidate filing/ballot fees PIiO phone banks TRC candidate travel,lodging,and meals FrD fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals P1D 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 WEB information technology costs (internet, e-mail) �a► lbl l�l Idl NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,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 *Payments that are conVibutions or independent expenditures must also be SUBTOTALS $ $ �,4�� $ $ �,40� $ $ $ �,4�� summarized on Schedule D. 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 accrued 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 negalive number FPPC Form 460(January/OS) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275�772)