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Type or print in ink. SCHEDULE E <br />Schedule E Amounts rely be rounded St&tei~ent covers period <br />Payments and Con_tributions to whole dollar,. <br />(Other Than Loans) Made <br /> <br />SEE INSTRUCTIONS ON REVERSE through <br />NAMEjD/YT~O~/~FICEHOLDER~,/~ ~OwfyOR CANDIDATE AND CONTROLLED COMMITTEE I.D. <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-Continuation Sheet for detailed explanations of each category. <br /> <br /> °C' - MONETARY AND IN-KIND(NON-MONETARY) 'B' - BROADCAST ADVERTISING 'G' - GENERALOPERATIONS ANDOVERHEAD <br /> CONTRIBUTIONS TO OTHER CANDIDATES 'N' - NEWSPAPER AND PERIODICAL ADVERTISING 'T' - TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> · 1' - INDEPENDENT EXPENDITURES °S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOORSOLICITATIONS °P' - PROFESSIONAL MANAGEMENT AND 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 /> (1~ COMMITTEE, I, ADDITION 10 COMMITTEE'S NAME AND AOORE$$, ENTER I.D. #UMeER OR. If NO I.D. REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW. <br /> NUMKR HAS ~EEN AS~JIGNED, ENTER TREASURER'S NAME AND ADOP~$$) <br /> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> / <br /> J I <br />ilmportant: Contributions and exp. enditures made out of campaign funds to or on behalf of other <br /> SUBTOTAL <br /> / <br />:officeholders, candidates, corem,trees, or ballot measures must also be entered on the Allocation Page, Part I. /~ ', <br />Payments and Contributions Made Summary <br />t. Payments made this period of $100 or more. (Include all Schedule E subtotals.) <br />2. Payments made this period of under$100. (Do not itemize.) ....................................................................... $ <br />3. 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 />S. Total payments made this period. (Add Lines 1, 2, 3, and 4. Enter here and on the Summary Page, Column A, Line a.) ........... TOTAL $ <br /> <br /> <br />