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SCHEDULE E <br /> Schedule E Type or print in ink. <br /> Statement <br /> covers <br /> period <br /> Amounts may be rounded <br /> PaymentsandContributions to whole dollars. ~'/~ <br />(Other Than Loans) Made trom <br /> <br />SEE INSTRUCTIONS ON REVERSE through ¢'/~;~'~'~Y Page /~'''~ of /~ <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <br />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 <br />Schedule E-Continuation Sheet for detailed explanations of each category. <br /> <br />"C" -- MONETARY AND IN-KIND (NON-MONETARY) "B" -- BROADCAST ADVERTISING "G" -- GENERAL OPERATIONS AND OVERHEAD <br />CONTRIBUTIONS TO OTHER CANDIDATES <br />AND COMMITTEES "N" -- NEWSPAPER AND PERIODICAL ADVERTISING "T" -- TRAVEL, ACCOMMODATIONS AND MEALS <br />"1" -- INDEPENDENT EXPENDITURES "O" -- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> <br /> "P" -- PROFESSIONAL MANAGEMENT AND CONSULTING <br />"L" -- LITERATURE "S' -- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS SERVICES <br /> "F" -- FUNDRAISlNG 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 /> {IF COMMIlrTEE, IN ADDITION TO COMMITTEE'S NAME AND ADDRESS. ENTER ID. NUMBER OR. IF NO I.D. REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUM~RY SECTION BELOW. <br /> NUMSER HAS BEEN ASSIGNED, ENTER TREASURER'S NAME AND ADrJRESSI <br /> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br /> Impo~an,: Contributions and expenditures made out of campaign funds ,o or on behalf of other ~g ~ <br /> officeholder, candidates, commiflees, or baflot measures must also be entered on the Allocation Page, Pa~ I. SUBTOTAL $ <br /> <br />Payments and Contributions Made Summary <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ................................................................................................ <br />2. Payments made this period of under $100. (Do not itemize.) ............................................................................................................................... <br />3. Total interest paid lhis period on oulstanding loans. (Enter amount from Schedule B, Pad II, Column (d).) ......................................................... <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. (Add Lines 1,2, 3, and 4. Enter here and on the Summary Page, Column A, Line 8.) ....................... TOTAL <br /> <br /> <br />