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Sched:(Jle G Type or print In Ink. SCHEDULE G <br />Payments Made by an Agent or Independent Amourdemayberounded Statement covers period <br />Contractor (on Behalf of This Committee) towholsdo,sre, from IO'[~' q'c~j <br /> <br /> through I'~ -5 [~ Page ~ of ~ <br />s~,.s~.~CT,O.~O."~v~"~ <br />NAME OF FILER I.D. NUMBER <br /> <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campalgnparaphemalia/mtsc. DFC office expenses RFD retumedcontributions <br /> CNS campalgnconsultants PET peUtioncimulating SAL campaignworkerssalades <br /> CTB contdbut~3~ {explain nonmonetary)' PHO phone banks TEL t.v. or cable airtime and production costs <br /> CVC clvtcdonations POL pollingaodsurveyresearch TRC candidatelravel, lodgingandmeals(explain) <br /> FND fundralsingevents POS postage, dellve~andmessengerservices TRS stalf/spouselravel, lodgingandmeals(explain) <br /> IND independenlexpendiluresupporUng/opposingolhers(ex@lain)' PRO professional services (legal, accounling) TSF transferbetweencommitteesofthesamecandidate/spoasor <br /> LIT campalgnlilemluraandmailings PRT printads VeT voterregis[ration <br /> MTG mee§ngsandappearances RAD radio aldime and producllon costs WEB lnformaltontechnologycosts(intemet, e-rnail) <br /> <br /> * Payments that are contributions or independent expedditures must also be summarized on Schedule D. <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE. At.~O ENTER I.D, NUM~E FI} <br /> <br /> Atta~ additional information on appropriately labeled continuation sheets.. TOTAL* $ <br /> <br /> · ~o ~ot transfer lo any other schedule or to the Summary Page. This totalmay not ~qual the amount paid to Ihe agent or independent contractor FPPC Form 460 (8/99} <br /> asreporfedonSchedulaE. For Technical Assistance: 916r~22-5660 <br /> <br /> <br />