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SCHEDULE E <br />Schedule E Type or print in ink. Sla(=,,,ent covers period <br />Payments Made ~n ~nt '~"Yd~'~='" d ed ~rom ~///O ~2 <br /> <br />SEE INSTRUCTIONS ON REVERSE of- <br />NAME OFFILER ~ ~ 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 /> <br />CMP campaignparaphemal~/misc. OFC officeexpenses RFD retumedcontributions <br />CNS campaignconsultants PET petitioncirculating SAL campaignworkerssalaHes <br />CTB cont~bution(explainnonmoneta~y)* PHO phonebanks TEL t.v. orcableairlimeandproductioncosts <br />CVC civicdonations POL pollingandsurveyresearch TRC candidatstravel, lodgingandmeals(exp~ain) <br />FND fundraisingevents POS postage, deliveryandmessengerservices TRS staff/spousetravel, lodgingandrneals(explain) <br />IND independentexpendituresupporiincj/oppos~ngothers(explain)* PRO professicmal services (legal, accountJng) TSF transferbetwsencommitteesofthesamecandidate/sponsor <br />LIT campaignliteratureandmailings PRT printads VOT voterregistration <br />MTG meetingsandappearances PAD radioairtimeandproductioncosts WEB informalJontechnologycosts(internet, e-maii) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMIT[EE, ALSO ENTER ID NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL <br /> <br />Schedule E Summary <br />1. Payments made this pedod of $100 or more. (Include all Schedule E subtotals.) ............................................................................................... $ <br />2. Unitemized payments made this period of under $100 ........................................................................................................................................ $ <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $ <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and OD the Summary Page, Column A, Line 6.) ......................... TOTAL $ <br /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 9161322-5660 <br /> <br /> <br />