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Schedule EType or print in ink. SCHEDULE E <br /> Amounts may be rounded I Statement covers period <br /> Payments and Contributionstowholedollars. <br /> (Other Than Loans)MadeI from /(:;~- ,~-. _ . <br /> SEE INSTRUCTIONSON REVERSE through /~-- ''~/ ~'~"~' Pa~e <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> CODES FOR C~SSIFYING EX~NDITURES <br /> ~ f one of the following c~es accurately de.ribes t~e expenditure,you may enter the c~e and leave the "De~riDtion of Payment' column blank Refer to the <br /> back of Sch~ule E-Continuation Sheet for detailed explanations of each catego~. - - <br /> 'C' -- MONETARYAND IN-KIND (NON-MONETARY) 'B' - BROA~STADVERTISING 'G' - GENE~LOPE~TIONSAND OVERHEAD <br /> CONTRIBUT~NSTOOTHER~NDIDATES 'N'- NE~PAPERANDPERIOD~LADVERTISING 'T'- T~VEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O'- OU~IDE ADVERTISING (MUST BE DES~IBED) <br /> '1' -- INDEPENDENT EXPENDITURES 'S' - SURVEYS. SIGNATURE GATHERING, ~R-TO-~RSOLICITATIONS 'P' - PROFESSIONAL MANAGEMENTANDCONSULTING <br /> aL'-- LITE~TURE 'F'- FUND~ISINGEVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUT~N IMPORTANT: ~ NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. <br /> (If C~M~EE, IH ~n~ TO C~M~EE'S ~ME AND ADD.SS, E~ER LD. N~R ~ ff ~ LO. RE'AT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SE~ION BELOW, <br /> ~R ~5 BEEN ASkeD, EmER TREASU~R'S NAME AND AD.SS) <br />CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />~lmpo~ant: Contri~tions and expe~itu~s made out of campaign funds lo or on ~half of other <br /> SUBTOTAL $ //~ <br />; ~ic~h~d~ ca~idat~s~ c~mmitt~e~ ~r ~t mea~ure~ mu~t a~s~ ~ entered ~n the A~cati~n Pa9e~ Pa" ~ <br />Payments and Contributions Made Summary <br />~. Payments made this peri~ of $100 or more. (Include all Schedule E subtotals.) $ ~1~_ <br />2. Payments made this peri~ of under $100. (Do not itemize.) ....................................................................... $ <br />3. Total interest paid thisperi~ on outstanding loans. (Enter amount from Schedule B, PaOli, Column(d).) .............................. $ <br />4. Total accrued ex~nses paid this peri~. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................... $ <br />S. Total paymen~ made this peri~. (Add Lines 1, 2, 3, and 4. Enter here and on the Summary Page, Column A, Line 8) ........... TOTAL $~~ <br /> <br /> <br />