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Schedule E Type or print in ink. SCHEDULE E <br /> Payments Made Amou,ts may be rounded Statement covers period <br /> to whole dollars.. <br /> SEE INSTRUCTIONS ON REVERSE through ,'~, ~i i~--'~{ Page <br /> NAME OF FILER <br /> I.D. NUMBER <br /> CODES: If one of the following codes accurately'describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign paraphernalia/misc. OFO office expenses RFD returned contributions <br /> (:;NS campaign consultants PET petition circulating SAL campaign workers salaries <br /> OTB contribution (explain nonmonetary)' PHO phone banks TEL t.v. orcable airtirne and production costs <br /> CVO civic donations POL polling and survey research TRO candidate travel, lodging and meals (explain) <br /> FI,ID tundrai$ingevents POS postage, deliveryandmessengerservices TRS staff/spousetravel, lodging and maals (explain) <br /> IND independent expenditure supporting/opposing others (explain)* PFIO prolessionai services (legal, accounting) TSF transfer between committees of the same candidate/sponsor <br /> LIT campaign literature and mailings PRT print ads VOT voter registra§on <br /> MTG meelings and appearances FIAD radio airtime and production costs WEB information technology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE ~R CREDITOR <br /> (IF COMMITrEE. ALSO ENTER I.D. NUMBER} CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br />' Payments that ,,, contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ <br />Schedule E Summary <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................................. : ................................................. $ ~ <br />2. Unitemized payments made this period of under $100 .................................................. · ' $ <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $ <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL $ ~ <br />FPPC Form 460 (8/99} <br />For Technical Assistance: 916~22-5660 <br />; · <br /> <br /> <br />