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Scl~e~iule G Typ,or print In Ink. SCHEDULE G <br />Payments Made by an Agent or Indepen dent Amounts may be rounded Statement covers period <br />Contractor (on Behalf of This Committee) to whole dollsrs, from //~/-'~ <br />SEEINSTRUCTIONSONREVERSE through ~'~ '"~ ~a ~ Page /~ of ~, <br /> <br />NAME OF AGENT OR INDEPENDENT CONTRACTOR <br /> <br /> CODES: I! one o! the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP c~mpalgnparaphemulla/mlsc. DFC office expenses RFD retumedcontrlbullons <br /> CNS campalgnconsultanls PET pelt~ionclmulaling SAL csmpalgnworkersselades <br /> CTB conMbullon(explalnnonmonelary)* PHO phonebanks TEL t.v. orcablealdlmeandproductioncosls <br /> CVC cMcdonat~ons POL polllngandsuweyreseamh TRC candldatelravel, lodglngendmeals(explaln) <br /> FND lundralslngevcnls POS postage, dellvc~yandmessengersewlces TRS stafflspousetmvel, lodglngandmeals(explaln) <br /> IND Independenlexpendlluresuppodlng/opposlngolhers(explaln)* PRO professlonalservlces(legal, accounllng) TSF Iranslerbetweencomml#eesofthesamecandldate/$p~nsor <br /> LIT campalgnllleraluresndmalllngs PRT pdnlade VDT voterreglstralfon <br /> MTG meellngsandappearances RAD radloairllmesndproduclloncosls WEB Informallonlechnologyco$ls(intemet, e-mall) <br /> <br /> * Payments that ere contributions or Independent expenditures must also be summarized on Schedule D. <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br />Attach additional information on appropriately labeled continuation sheets. TOTAL* <br />· DonutlranslertoanyotherschedulsortotheSummatyPage. Thlsfotalmaynotequaltheamountpaldtotheagentorlndependentcontractor FPPC Form 460 (8/99) <br />asrepo~tedonScheduleE. For Technical Assistance: g16/'322-5660 <br /> <br /> <br />