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! <br /> <br />Sch ed u l e E Type or print in ink. SCH E DU LEE <br /> Amounts may be rounded Statement covers period -.~ :: : ~ <br />Payments and Contributions to whole dollars. <br />(Other Than Loans) Made from <br /> <br />SEE INSTRUCTIONS ON REVE eSE through <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <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 AND OVERHEAD <br /> CONTRIBUTIONS TO OTHER CANDIDATES 'N'- NEWSPAPER AND PERIODiCAL ADVERTISlNG 'T'- TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES '0'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> '1' - INDEPENDENT EXPENDITURES 'S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS 'P' - PROFESSIONAL MANAGEMENT ANDCONSULTING <br /> SERVICES <br /> 'L' - LITERATURE 'F' - FUNDRAISINGEVENTS <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 /> (If COMMITTEE, IN ADDITION TO COMMITTEE'S NAME AND ADDRESS, ENTER I.D. NUMBER OR, IF NO I.D. REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW. <br /> NUMBER HAS BEEN ASSIGNED, ENTER TREASURER'S NAME AND ADDRESS) <br />CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />ilmportant: Contribulionsa~dex~.e~dituresmadeoulofcampaig~fu~dslooro~be~alfofother SUBTOTAL <br />r officeholders, ca~d/dales, committees, or ballot measures must also be e~tered o~ the Allocatio~ ~a~e, Pad 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.) ....................................................................... $ i1~, O0 <br />~. 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. (AddLines 1,2,3, and4. Enter here and on the Summary Page, ColumnA, Line8.) ........... TOTAL $ <br /> <br /> <br />