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Schedule E Type or p~int in ink. sCHEDu LEE . <br /> Amounts may be rounded S~&~,;..ent covers period <br /> Payments and Contributions towholedollar$. <br />(Other Than Loans) Made - / - ? <br /> <br /> SEEINSTRUCTIONSONREVERSE through ~o ~3~- ~:~ Page /~'~ of ~'J <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <br /> ' If one of the following codes accurately describes the expenditure,you may enter the code and leave the "Description of Payment' column blank. Refer to the <br /> back of Schedule E-Conti nuation Sheet for detailed explanations of each category. <br /> 'C' - MONETARY AND IN-KIND (NON-MONETARY) 'B' - BROADCASTADVERTISING 'G' - GENERALOPERATIONS ANDOVERHEAD <br /> CONTRIBUTIONSTOOTHERCANDIDATES °N'- NEWSPAPERANDPERIODICALADVERTISING °T'- TRAVEL, ACCOMMODATIONSANDMEALS <br /> AND COMMITTEES 'O~- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> 'l' - INDEPENDENT EXPENDITURES °S' - SURVEYS. SIGNATURE GATHERING. DOOR-TO-DOOR SOLICITATIONS 'P' - PROFESSIONAL MANAGEMENTAND CONSULTING <br /> 'L' -- LITERATURE 'F'- FUNDRAISINGEVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. <br /> (e CoMMrTrEC. I# A DOITION TO COMMffTEE'S NAME AND ADDRESS, ENTER i.D. NUMIER OIL IF NO I.D. RE PORT ONLY TH E LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF TH E SUMMARY SECTION BELOW. <br /> <br />CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />~lmportant: Contributions and expenditures made out of campaign funds to or on behalf of other <br />~i~eh~ders~candidates~mmIt~ee~rba~tmea~uresmusta~beentered~ntheA~cati~nPa~e~Part~. SUBTOTAL $ <br />Payments and Contributions Made Summary <br />J. Payments made this period of $100or more. (Include alt Schedule E subtotals.) ' $ ~.~-~:)f <br />2. Payments made this period of under $100. (Do not itemize.) ....................................................................... $ ~ <br />=i. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part II, Column (d).) .............................. $ ' <br />4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................... $ -- <br />5. Total Payments made this period. (Add Lines I, 2, 3, and 4. Enter here and on the Summary Page, Column A, Line 8.) ........... TOTAL $ ~ '~ (~." <br /> <br /> <br />