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·S(~hedule G Typeor print in ink. SCHEDULE G <br /> Amounts may be rounded Statement covera period <br />Payments Made by an Agent or Independent to whole dollars. ~;;_~/~?'~-~r <br />Contractor (on Behalf of an Officeholder or from <br /> Candidate) <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMI~EE I.D. NUMBER <br /> <br /> NAME OF AGENT OR INDEPENDENT CONTRACTOR <br /> <br /> CODES FOR CLASSIFYING EXPENDITURES <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 /> 'L' -- LITERATURE 'S' -- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS <br /> 'B" -- BROADCAST ADVERTISING "F" -- FUNDRAISING EVENTS <br /> "N" -- NEWSPAPER AND PERIODICAl. ADVERTISING "T" -- TRAVEL, ACCOMMODATIONS AND MEALS <br /> "O" -- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE. IN ADID~TIO N TO COMMITTEE'S NAME AND ADDRESS. ENTER ID, NUMIBER OR, I~= <br /> NO I D NUMBER HAS BEEN ASSIGNED. ENTER TREASURER'S NAME AND ADDRESS) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br /> Attach additional information on appropriately labeled continuation sheets. TOTAL* <br /> <br /> · Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid lo the agenl or independent contractor as reported on Schedule E by the officeholder/candidate. <br /> <br /> <br />