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· Type or print In ink. SCHEDULE E <br />Schedule EAmounts may be rounded Statement. covers pedod ' - .. <br />Payments and Contributions <br />(Other Than Loans) Made from <br />SEEtNST.UCT,ONSO"R VERSE <br />NAME OF COMMITTEE I.D. NUMaE R <br />CODES FOR CLASSIFYING EXP£NDITUR~.S <br />If one of the following (odes accurately describes the expenditure, you rnay enter the code and leave the "Description of Payrnent' column blank. Refer to the <br />beck of Schedule £-Continu~tion Sheet for detailed explanations of each category. <br />"c' ~- MONETARYANDIN-KINO(N~N-MONETARY) 'B"- EROADCASTADVERTISING 'G"- GENERALOPERATIONSANDOVERHEAD <br />.CONTRIBUTIONSTOOTNI:RC~NDIDATES 'N'- NEWSPAPERANDPERIODICALADVERTISING °T'- TRAVEL, ACCOMMODATIONS AND MEAL$ <br />AND COMMITTEES °O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br />"1' -- INDEPENDENTEXPENDITURt~S "S'- SURVEYS, SIGNATUREGATHERING, DOOR-TO-DOORSOLICITATIONS 'P'- PROFESSIONALMANAGEMENTANDCONSULTING <br />"L'-- LITERATURE 'F'- FUNDRAtSINGEVENTS 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 /> (IF CoMMrlTEE, IN AODrHON TO COMMrFrEE'$ t~[A M E AND ADDP~S$. ENTER I.D. NUM BI[R OR. IF NO I.D. RE PORT ONLY TH E LU M P SUM OF SUCH PAYMENTS ON LINE 4 OF TH E SUM MARY SECTION BELOW. <br /> t~UMaER H~S eEEa ^S$~EO. ENtER'rREASUR~ R'S <br /> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Impor~ent: .Contributions and dxpeoditures mede out of campaign funds ~o or on behalf of officeholders, <br />cendidetes, committees, orbellotrneesuresrnustelsobeen~eredontheAllocetionPage' SUBTOTAL $ I 00, ~-- <br />P~yments ~nd Contributions M~de Summ~ry <br />~. ~ayrnents made this period of $I00 Or more. (Include all SCheduie <br />2. Payments rnade this period of under $100. (Do notiternize.) ....................................................................... $ <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part II, Column (d).) .............................. $ <br />4. Total accrued expenses paid this period. (Do not itemize. Enter arnount from Schedule F, Line 4.) ............ . ......................... $ <br />S. Totalpaymentsrnadethisperiod. (Add Lines 1,2,3, and4. EnterhereandontheSumrnaryPage, ColurnnA, Line8.) ........... TOTAL $ <br /> <br /> <br />