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Schedule E <br /> Type or print In ink. SCHEDULE E (CONT,) <br /> (Coritinuation Sheet) Amounts may be rounded Statement covers period <br /> Payments Made to whole dollars. <br /> · from <br /> <br /> SEE INSTRUCTIONS ON REVERSE through~, '~1 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. OFC office expenses RFD returned contributions <br /> CNS campaign consultants PET petition circulating SAL campaign workers saiades <br /> CTB contribution (explain nonmonetary)* PHO phone banks TEL t.v. or cable airtime and production costs <br /> CVC civic donations POL polling and survey research TRC candidale lravel, lodging and meals (explain) <br /> FND fundraising events POS postage, deliveryand messenger services TRS staff/spouse travel, lodging and meals (explain) <br /> IND independent expenditure suppoding/opposing olhers (explain)' PRO professional services (legal, accounting) TSF transfer between committees of the same candidate/sponsor <br /> LIT campaign literature and mailings PRT printads VOT voterregistration <br /> MTG meetings and appearances RAD radio aidime and production costs WEB information technology costs (intemet, e-maib <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> OD <br /> <br />* Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ <br /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 916)322-5660 <br /> <br /> <br />