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SCHEDULE E <br />Schedule E <br />Payments and Contributions <br />(Other Than Loans) Made ro= 07/01/96 <br />through 12 / 31 / 9 6 Page 5 of 6 <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE: I.D, NUMBER <br />Matt Leipzig, Friends of Matt Leipzig 951036 <br />CODES FOR CLASSIFYING EXPENDITURES <br />#C' -- MONETARY AND IN-KIND (NON-MONETARY) 'B" -- BROADCAST ADVERTISING "G" -- GENERAL OPERATIONS AND OVERHEAD <br />CONTRIBUTIONS TO OTHER CANDIDATES "N" -- NEWSPAPER AND PERIODICAL ADVERTISING 'T' -- TRAVEL, ACCOMMODATIONS AND MEALS <br />AND COMMITTEES (MUST BE DESCRIBED) <br />"0' -- OUTSIDE ADVERTISING <br />'I' -- INDEPENDENT EXPENDITURES "P' -- PROFESSIONAL MANAGEMENT AND <br />"L" -- LITERATURE "S" -- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS CONSULTING SERVICES <br />'F" -- FUNDRAISING EVENTS <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 /> REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON UNE 4 OF THE SUMMARY SECTION BELOW <br /> (IF COMMFFTEE, IN ADDITION TO COMMITTEE'S NAME AND ADDRESS, ENTER I.D. NUMBER <br /> OR, IF NO I.D. NUMBER HAS BEEN ASSIGNED. ENTER TREASURER'S NAME & ADDRESS) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br />Copymat G 124.49 124.49 <br />1900 E1 Camino Real <br />Redwood City, CA 94062 <br />Friends of Matt Eshoo C 150.00 150.00 <br />Treasurer: Best Attempt Made <br />Hofbrau Catering F 526.35 526.35 <br />P 0 Box 927 <br />Redwood City, CA 94062 <br /> <br /> SUBTOTAL $ 800.84 <br />Payments and Contributions Made Summary <br />]. Payments made this period of $100 or more. (include all Schedule E subtotals.) ................................................................................................. $ 2,713.6 9 <br />2. Payments made this period of under $ I iX). (Do not itemize.) ................................................................................................................................ $ 147.00 <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part I1, Column(d).) ........................................................ $ 0.0 0 <br />4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Linc 4.) .................................................................... $ 0.0 0 <br />5. Total payments made this period. (Add Lines 1, 2, 3 and 4. Enter here and on the Summary Page, Column A, Line 8.) ..................... TOTAL $ 2,860.69 <br /> <br /> <br />