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Schedule G Typ~ or print in ink. SCHEDULE G <br />Payments Made by an Agent or Independent Amounts may be rounded $~,;=,,,=,,' vers period <br />Contractor (on Behalf of This Committee) to whole dollars, from ~;;,~') <br /> <br />SEE INSTRUCTIONS ON REVERSE <br /> <br />~ME OF AGENT OR INOEEENDENT COntRACTOR <br /> <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, descdbe the payment. <br /> CMP campaignparaphemalia/misc. OFC ol~ceexpenses RFD retumedcontributions <br /> CNS campaignconsuffants PET petJfioncirculating SAL campaignworkerssalaries <br /> CTB con~bulJon(explainno~monetap/)* PHO phonebanks TEL t.v. orcableairtimeandproductioncosts <br /> CVC civicdonaflons POL pollingandsurveyresearch TRC candidatetravel, lodgingandmeals(explain) <br /> FND fundraisingevents POS postage, deliveryandmessengerservices TRS staff/spousetravel, lodgingandmeals(explain) <br /> IND independentexpendituresupporting/opposingothers(explain)* PRO professionalsendces(legai, accounting) TSF transferbebveenccmmitteesofthesamecandidateJsponsor <br /> LIT campaignliteratumandmailings PRT printads VOT voterregistration <br /> MTG meetingsandappearances PAD radio airtime and pmduction costs WEB informationtechnologycosts(intemet, e-mail) <br /> * Payments that are contributions or independent exbeeditures 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 COIVlMITTEE, ALSO ENTER ID NUMBER) <br /> <br />Attach additional information on appropriately labeled continuation sheets. TOTAL* $ ~ <br />* Do not transfer to any other scheduta or to the Summaq/Page. This total may not equal the amount paid to the agent or independent contractor FPPC Forn~ 460 (8/99) <br />as reportedon Schedule E. For Technical Assistance: 916/322-5660 <br /> <br /> <br />