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� SCHEDULE E Schedule E Type or print in ink. Statement covers period �. Amounts may be rounded � � � � ' Pa ments Made to whole dollars. •' y from �— through –1�a'�-sr-�� Page � of � SEE INSTRUCTIONS ON REVERSE t.D. NUMBER NAME OF FILER �'ri��.s a� ��e�woo� C' C /o?� 6/v CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/misc. MBR membercommunicadons RAD radio airtime and production costs CNS campaign consuitants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC o�ce expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v.or cable airtime and production costs FlL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meais FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals 6�D independent expenditure supportinglopposing 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 LIT campaign literature and maitings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND AD�RESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (If COMMITTEE,ALSO ENTER I.D.NUMBER) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 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 payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ...........:................. TOTAL $ FPPC Form 460 fJanuary105) FPPC ToII-Free Helpline:8661ASK-FPPC(8661275-3772)