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• <br /> Type or print in ink. SCHEDULE E <br /> Schedule E Statement covers period CALIFORNIA /1 C O <br /> Payments Made Amounts may be rounded �}V <br /> �/ to whole dollars. 1/1/2013* FORM <br /> from <br /> through 6/30/2013 Page r of <br /> SEE INSTRUCTIONS ON REVERSE g / <br /> NAME OF FILER I.D. NUMBER <br /> CORRIN RANKIN FOR CITY COUNCIL 2013 1355805 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign paraphernalia/misc. MBR member communications 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 PHO phone banks TRC candidate travel,lodging,and meals <br /> FWD fundraising events POL polling and survey research TRS staff/spouse 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 /> LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> MILLER&OLSEN <br /> 20 PARK RD, SUITE E PRO 260 <br /> BURLINGAME, CA 94101 <br /> DEPUTY SHERIFF'S ASSOCIATION <br /> 2421 BROADWAY ST FND 500 <br /> REDWOOD CITY, CA 94063 <br /> CONSTANT CONACT <br /> 85 2ND ST. SUITE 100 WEB 15 <br /> SAN FRANCISCO, CA 94105 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 775 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 14087.50 <br /> 2. Unitemized payments made this period of under$100 $ <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).) $ <br /> 4. Total payments made this period.(Add Lines 1,2,and 3. Enter here and on the Summary Page,Column A, Line 6.) TOTAL $ 14087.50 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />