Sole 09-19-2015 thru 10-21-2015 Preelection Amendment 460 (2)

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SCHEDULEE � Schedule E Type or print in ink. Statement covers period Pa ments Made Amounts may be rounded •� � • ' y to whole dollars. 9/19/2015 • ' from throu h 10/21/2015 6 7 SEE INSTRUCTIONS ON REVERSE g 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. GuP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consuitants 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 PI-10 phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travei, lodging, and meals I� independent expenditure supporting/opposing others (explain)* P0.S 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 LIT campaign literature and mailings PRT print ads WEB information technology costs(internet, e-mail) NAME AND ADDRESS OF PAYEE (IFCOMMITTEE.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.).............................................................................................................. $ 8�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. 9078 P Y p � rY 9 ) ............................. TOTAL $ FPPC Fortn 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)