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SCHEDULE E(CONT.)E Type or print in ink. Statement covers period CALIFORNIA 460 <br /> (Continuation Sheet) Amounts may be rounded <br /> to whole dollars. 1/1/2013* FOR M <br /> Payments Made from <br /> through 6/30/2013 Page . 3 of <br /> SEE INSTRUCTIONS ON REVERSE <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 /> CNP 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 PI-10 phone banks TRC candidate travel,lodging,and meals <br /> FND 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 /> UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> USPS 386.40 <br /> 1100 BRAODWAY ST. POS <br /> REDWOOD CITY, CA 94063 <br /> FEDEX 127.66 <br /> 490 EL CAMINO REAL LIT <br /> REDWOOD CITY, CA 94062 <br /> PACIFIC PRINT 1,086.25 <br /> 1002 S. 2ND STREET LIT <br /> SAN JOSE, CA 95112 <br /> DISCOUNT RUBBER STAMPS 17.29 <br /> BUTLER,WI 53007 OFC <br /> PS PRINT 269.62 <br /> 2861 MANDELA PKWAY PRT <br /> OAKLAND, CA 94608 <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,887.22 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />