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Schedule E Type or print In ink. SCHEDULES <br /> Amounts may be rounded Statement covers period CALIFORNIA /� V O <br /> Payments Made to whole dollars. 7/1/2013 FORM �} <br /> from <br /> through 9/21/2013 9 10 <br /> SEE INSTRUCTIONS ON REVERSE g Page of <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 /> FL candidate filing/ballot fees P110 phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research IRS 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 /> UT campaign literature and mailings PRT print ads WEB information technology costs(Internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Spectrum Magazine <br /> PO BOX 862 PRT 2,02.00 <br /> Redwood City, Ca 94064 <br /> San Mateo County Elections Office Voter Data <br /> 40 Tower Rd. 125.00 <br /> San Mateo, Ca 94402 <br /> City of Redwood City <br /> 1017 Middlefield Rd. FIL 564.91 <br /> Redwood City, Ca 94064 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,714.91 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 10,551.99 <br /> 2. Unitemized payments made this period of under$100 $ 0 <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1,Column(e).) $ 0 <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 $ 10,551.99 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />