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0 <br /> Schedule E <br /> Payments Made <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole doilars. <br /> Statement overs period <br /> from ___��L1_L[L� <br /> through �a%�1�� <br /> Page � of� <br /> / <br /> CODES: If one of the foilowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> qJP campaign paraphemalialmisc. I�IBR membercammunications 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 eampaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filinglbailot fees PFIO phone banks TRC candidate travef,lodging,and meals <br /> Fl� fundraising events POL potling and survey research TRS stafflspouse travel, lodging, and meais <br /> A�D independent expenditure supporti�g/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legel defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PR'f print ads WEB infomration technology costs(intemet, e-mail) <br /> '' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ <br /> Schedule E Summary � <br /> 9. 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.) ............................. TOTAL $ � <br /> FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Heipline:866lASK-FPPC(8661275-3772) <br />