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I <br /> <br /> Type mpdnt in ink. SCHEDULE E <br />Schedule E Amounts may be rounded [ Statement covers period <br />Payments and Con_tribu_tions whd. doh. I <br />(Other Than Loans) Made ,,o. <br /> <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 end leave the 'Description of Payment' cotumn 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) 'r - BROADCAST ADVERTISING "G° - GENERAL OPERATIONS AND OVERHEAD <br /> CONTRIUTIONSTOOTHERCANDIDATES "N'- NEWSPAPER AND PERIODICAL ADVERTISING 'T'- TKAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O° - OUTSIDE ADVERTISING (MUST BE DESOIIED) <br /> · l' - INDEPENDENT EXPENDITURES 'S' - SURVEYS, SIGNATURE GATHERING, IX)OR-TO-IX)OR SOLICITATIONS 'P' - PROFESSIONAL MANAGEMENT AND CONSULTING <br /> 'L'- LITERATURE 'F'- FUNDRAISINGEVENTS SERVICES <br /> <br /> NAME AND ADDRESS Of PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IdPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. <br /> Iw COMM~TE~, m Aimmlm TO COMMUTerS NAM~ ~ ~LS. ENtf~ LD. NUMAR O4k W NO I.D. REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON UNE 4 OF THE SUMMARY SECTION BELOW. <br /> NUM~II HAS NEll ASSIGNED, lMl~ll TIIASUII'S ~ ~ AII4)MSS) <br /> CODE 9R DESCRIPTION OF PAYMENT AMOUNT PAID <br /> I I I <br />Ilmportant: Contributions and ex .t~. nditures made out of campaign funds to oron behalf of other CflI?r~TA. C ~ / # L;/~ ~ <br />~ ~i~eh~de~s~ ~andidates~ ~mrmttees~ or b~t measures mu~t a~s~ be entered ~n the A~ti~n P~ e, Part l. " ....... ' I , 0 <br />Payments and Contributions Made Summery <br />i1. Payments mede this period ot umter $100. {Do not itemi~e.} ....................................................................... $ ~ <br />~. lotal inter~t peid this period on outstandirq~ loans. {tinter amount from Schedule 8, Part Il0 Column {d}.} .............................. $ ~ <br />4. lotal accrued e~pem~,~ paid this period. {Do not itemize. Enter amount from Schedule F0 Line 4.} ..................................... $ <br />5. Total payments mede this period. (Add Lines I, 2, 3, and 4. Enter here and on the Summary Page, Column A, Line 8.) ........... TOTAL $ _~q ~ ~, ~ <br /> <br /> <br />