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Schedule E Type or print in ink. SCHEDULE E Amounts mey be roundod Statement covers period Payments and Contributionstowhole dollars. (OtherThan Loans) Made from 7-1-94 SEEINSTRUCTIONSONREVERSE through 12-3t-94 Page 4 o~ 5 NAME OF COMMITTEE I.D. NUMBER Involvement Makes Political Action Count 830435 CODES FOR CLASSIFYING EXPENDITURES ' If one of the following codes accurately describes the expenditure,you may enter the code and leave the "Description of Payment" column blank. Refer to the back of Schedule E-Continuation Sheet for detailed explanations of each category. 'C"- MONETARYAND~N-KIND(NON-MONETARY) 'B~- 8ROADCASTADVERTISING 'G'- GENERALOPERATIONSANDOVERHEAD C0NTRIBUTIONSTOOTHERCANDIDATES 'N'- NEWSPAPERANDPERIODICALADVERTISING 'T°- TRAVEL. ACCOMMODATIONSANDMEAL~ AND COMMITTEES "O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) 'l~ - INDEPENDENTEXPENDITURES 'S' -SURVEYS, SIGNATURE GATHERING, DOOR.TO.DOORSOLICITATIONS °P°- PROFESSIONALMANAGEMENTANDCONSULTING 'L'- LITERATURE 'F'- FUNDRAISINGEVENTS SERVICES NAME AND ADDRESS OF PAYE E, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. (IF COM MiITEE. IN ADDITION TO COMMIITEE'$ NAME AND ADDRESS. ENTER I.D. NUMBER OR. IF NO I.D. REPORT ONLY TH E LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW. :: NUMBER NAS BEEN ASSIGNED. ENTERTREASURER'S NAME AND ADDRESS) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Oempsey Computer Services 263 Iris Street P $195.00 Redwood City, CA 94062 Important: Contributions and expenditures made out of campaign funds to or on behalf of officeholders, candidates, committees, or ballot measures must also be enteredon the Allocation Page. SUBTOTAL $ $1 9 5. O0 Payments and Contributions Made Summary 1. Payments made this period of $100 or more. (include all Schedule E subtotals.) $ 19 5.00 2. Paymentsmadethisperiodof under$100. (Do not itemize.) ....................................................................... $ 70.00 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule 8, Part II, Column (d).) .............................. $ - 0- 4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) $ - 0- 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 $ 26 5.00