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• <br /> Schedule E Type or print in ink. SCHEDULE E(CONT.) <br /> (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 <br /> Payments Made to whole dollars. 1/1/2013* FORM <br /> from <br /> through 6/30/2013 Page r 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 /> avP 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 /> FtL 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 /> N) 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> CITY STRATIGIES <br /> 2390 FRANCISCO ST. SUITE 101 CNS 6,000 <br /> SAN FRANCISCO, CA 94123 <br /> FACEBOOK INC <br /> 1601 WILLOW RD WEB 2,740.28 <br /> MENLO PARK, CA 94025 <br /> FOOTWASHER MEDIA <br /> 3116 PAGE ST. WEB 2,000 <br /> REDWOOD CITY, CA 94063 <br /> NATIONBUILDER <br /> 448 S. HILL ST. SUITE 200 WEB 85.00 <br /> LOS ANGELES, CA 90013 <br /> GOOGLE <br /> 1600 AMPHITHEATRE PKWY WEB 600.00 <br /> MOUNTAIN VIEW, CA 94043 <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 11,425.28 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />