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Schedule E <br /> Payments Made <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> ��[c�d'��S C' � <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> ���GUDD� �l% <br /> ��� <br /> Statement covers period <br /> from � <br /> through "'�! <br /> Page � of� <br /> �.D. NUMBER <br /> l��O���o � <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> quP campaign paraphemalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consuitants NfTG meetings and appearances RFD returned contributions <br /> C'TB 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 /> FlL candidate filing/baliot fees PFIO phone banks 1RC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> !�D 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 /> L1T campaign litetature and mailings PRT print ads WEB information technology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE.A150 ENTER�.p.NUMBER) <br /> CODE OR DESCRIPTION OF PAYMENT <br /> * Payments that are contributions or independent expenditures must atso be summarized on Schedule D. <br /> Schedule E Summary <br /> 1. itemized payments made this period.(Include all Schedule E subtotals.)................................. <br /> 2. Unitemized payments made this period of under$100 ............................................................. <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1,Column(e).).. <br /> 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ..... <br /> AMOUNT PAID <br /> SUBTOTAL$ <br /> ............... $ � <br /> ............... $ <br /> ............... $ o <br /> .. TOTAL $ �-�- <br /> FPPC Form 460(January105) <br /> FPPC Toll-Free Helpline:866IASK-FPPC(S66/2T5-3772) <br />