Sole 09-19-2015 thru 10-21-2015 Preelection 460

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� SCHEDULEE Type or print in ink. Schedu e Amounts may be rounded Statement covers period �. , . , Payments Made to whoie dollars. 9/19/2015 ' •' from SEE INSTRUCTIONS ON REVERSE through 10/21/2015 page 6 of � NAME OF FILER I.D. NUMBER Elect Tania Sole Council Member 2015 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ClvP 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 cable airtime and production costs FIL candidate filing/ballot fees PIiO phone banks TRC candidate travel,lodging,and meals FI�D fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals I� 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) NAME AND ADDRESS OF PAYEE (IFCOMMITfEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID Political Data Inc Voter registration lists,walk list,field canvasing and P O Box 59570 email services 1,275 Norwalk, CA 90652 Pacific Printing Direct Mail 1002 S Second Street 4,288 San Jose, CA 95112 Facebook Advertising 1 Facebook Way 321 Menlo Park, CA 94025 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 5,884 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.).............................................................................................................. $ $�809 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 269 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1,Column(e).)............................................................................... $ 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. TOTAL $ 9078 P Y P ( rY 9 ) ............................. FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275�772)