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Sch e~J~ ~e E Type or print In ink. SCHEDULE E <br /> Amounts may Ix rounded StatG,~,Gn: covers <br /> Payments and Contributionstowholedollars. <br /> (Other Than Loans) Made from '~ - 1 -94 <br /> SEEINSTRUCTIONSONREVERSE I through 6-30-94 Page 3 of ' 4 <br /> NAME OF COMMITTEE I.D. NUMBER <br /> Involvement Makes Political Action Count 830435 <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> If one ofthe following codes accurately describesthe expenditure, you may enter the code and leavethe 'DeKription of Payment' column blank. Refer tothe <br /> back of Schedule E-Continuation Sheet for detailed explanations of each category, <br /> 'C'- MONETARYANDIN-KIND(N~)N-MONETARY) 'B'- BROADCAS~'ADVERTISING 'G'- GENERALOPERATIONSANDOVERHEAD <br /> CONTRIBUTIONSTOOTHERCANDIDATES 'N'- NEW~PAPERANDPERIODICALADVERTISING 'T'- TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> '1' - INDEPENDENTEXPENDITURI~S 'S'- SURVEYS, SIGNATUREGATHERING, DOOR*TO-DOORSOLICITATIONS 'P'- PROFESSIONALMANAGEMENTANDCONSULTING <br /> 'L'- LITERATURE 'F'- FUNDRAISINGEVENTS SERVICES <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 /> (~ COMMerCE. IN ADDITION TO COMMITTEE'S N~ME AI~ AODRESS, ENTER LO. NUMB[R O4~ IF NO LO. REPORT ONLY TH E LUMP SUM OF SUCH PAYMENTS ON UNE 4 OF TH E SUMMARY SECTION BELOW. <br /> NUMBER HAS BEEN ASSIGNED, ENTER 'TREASURER'S NAME AND ADDRESS) <br />CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Iml~,~ant: Contributions and dxpenoitures made out of campaign funds to or on behalf of officeholders, <br />candiaates, committees, or ballot measures must also be entered on the AIIocation Page. SUBTOTAL <br />Payments and Contributions Made Summary <br />1. Paymentsmadethisperiodof$100ormore. (tnclude all Schedule E subtotals.) ...................................................... $ -0- <br />2. Payments made this period of under $100. (Do not itemize.) ....................................................................... $ 60.00 <br />3. Total interest paid this period on outstanding loans. (EnteramountfromScheduleB, PartlI, Column (d).) .............................. $ -0- <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. (AddUnesl, 2,3, and4. Enter here and on the Summary Page, ColumnA, Line8.) ........... TOTAL $ 60.00 <br /> <br /> <br />