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� i <br /> Schedule E <br /> Payments Made <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> l�J <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> �� <br /> Statement covers period <br /> from D <br /> through o� <br /> page � of � <br /> I.D. NUMBER <br /> E <br /> C4DES: If one of the following codes accurately describes the payment, you may enter #he code. Otherwise, describe the payment. <br /> CAIP campaign paraphemalia/misc. N�R member communications RAD radio airtime and production costs <br /> CPIS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CT8 cantribution (exptain nanmonetary)" OFC office expenses SAL campaign warkers' salaries <br /> CVC civic donations PET petition circulating TEl t.v.or cable airtime and production costs <br /> . FlL candidate filing/bal4ot fees PHO phone banks TRC candidate travel,lodging,and meals <br /> Ff� fundraising events POL poAing and survey research TRS staff/spouse travel, lodging, and meals <br /> IrD independent expenditure supporting/opposing others (explainj* P� pos#age, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG (egal defense PRO professional services (legal, accounting) VOT voter registration <br /> l.(T campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> ({F COMMITTEE,ALSO ENTER t.D.NUMBER) <br /> * Payments that are contributions or independent expenditures must also be summarized on Scheduie D. SUBTOTAL$ <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$104 ................. <br /> ......................................................................................................................... $ <br /> 3. Total interest paid fhis period on loans.(Enter amount from Schedule B, Part 1,Column(e).}............................................................................... $ <br /> 4. Total paymen�s 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(January/05j <br /> FPPC Tolt-Free Hetpline:866tASK-FPPC(866/275-3772) <br />