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SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period <br /> Pa ments Made Amounts may be rounded •' � • ' <br /> y to whole dollars. 9/19/2015 • •' <br /> from <br /> 10/21/2015 6 7 <br /> SEE INSTRUCTIONS ON REVERSE through Page of <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 /> CNP campaign paraphernalia/misc. MBR membercommunications 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 PI-10 phone banks TRC candidate travei,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS stafflspouse 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 (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITfEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> Political Data Inc Voter registration lists,walk list,field canvasing and <br /> P O Box 59570 email services 1,275 <br /> Norwalk, CA 90652 <br /> Pacific Printing Direct Mail <br /> 1002 S Second Street 4,288 <br /> San Jose, CA 95112 <br /> Facebook Advertising <br /> 1 Facebook Way 321 <br /> Menlo Park, CA 94025 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 5,884 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. 8,809 <br /> p Y p � ).............................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 269 <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. 9078 <br /> P Y P � rY 9 ) ............................. TOTAL $ <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />