Rankin 10-20-2013 thru 12-31-2013 Preelection Amendment 460 (2)

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SCHEDULE . Schedule E Type or print in ink. Statement covers period Amounts may be rounded � �� ' � � , • Payments Made to whole dollars. 10-20-13 •- from 12-31-13 5 6 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Corrin Rankin for City Council 2013 1355805 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. N�R membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals rD independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lff campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAMEANDADDRESS OF PAYEE (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID Pacific Printing 1002 S. 2ND St. LIT 9,078.31 San Jose, CA 95112 Mifler&Olson, LLP 20 Park Rd. Suite E PRO 1,210.89 Burlingame, CA 94010 ecretary of tate Political Reform Division 100 1500 11TH St. Rm 495 Sacramento, CA 95814 '` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 10,389.20 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ '� 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ '°� 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................... $ "� 4. Total a ments made this eriod. Add Lines 1, 2, and 3. Enter here and on the Summa Pa e, Column A, Line 6. TOTAL a 3 2•� P Y p � rY 9 ) ............................. FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)