Laserfiche WebLink
Type or print in ink. SCHEDULE E <br /> Schedule E Statement covers period CALIFORNIA <br /> Payments Amounts may be rounded 460 <br /> �/ to whole dollars. from 9/22/13 FORM <br /> SEE INSTRUCTIONS ON REVERSE through 10/19/13 Page 5 of 6 <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 /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> IC 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 (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 1,150.00 <br /> Redwood City, Ca 94064 <br /> Pacific Printing <br /> 1002 S. 2ND Street LIT 4,130.00 <br /> San Jose, Ca 95112 <br /> City Strategies <br /> 2390 Francisco St. Suite 101 CNS 3,000.00 <br /> San Francisco, Ca 94123 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 8,280.00 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 8,590.00 <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 $ 8,590.00 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />