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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />NAME OF FILER <br />Re-elect Jim Hartnett <br />Statement covers period <br />from 07-01-06 <br />through <br />12-31-06 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />Page ~ of <br />I.D. NUMBER <br />940672 <br />E <br />CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD returned contributions <br />CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br />CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br />6~ independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br />Lrf campaign literature and mailings PRT print ads WEB information technology costs (internet, a-mail) <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $ <br />2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ <br />50.00 <br />50.00 <br />FPPC Form 460 (January/OS) <br />FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 50.00 <br />