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SCHEDULE E <br />'Sche~luleE Type or print in ink. S;.a;,ei~ent covers period <br /> Amounts may be rounded <br />PaymentsMade towholedollars, from ~}L rOI lO I <br /> <br />BEBINST.aCTIONBO. REVS.SE thro.gh I .age <br />NAME OF FILER t,~ I.D. NUMBER <br /> <br />COD~:S: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> <br />CMP campaignparaph~'nalia/misc. OFC office expanses RFD retumedconbibufions <br />CNS campaign consultants PET petit~3n circulating SAL campaign workers salaries <br />CTB con~bulJon (explain nonmonetal¥)* PHO phone banks TEL t.v. or cable airiime and production costs <br />CVC civicdonations POL pollingandsurveyresearch TRC candidatetravel, lodging and meals (explain) <br />FND fundraising events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain) <br />IND independentexpendituresupporting/opposingothem(explain)* PRO professionalservices(legal, accounting) TSF transferbetweencommitteesofthesamecandidate/sponsor <br />LIT campaignlitera[ureandmailings PRT printads VOT voterregistration <br />MTG meeflngsandappearances PAD radioairtimeandprpaucfioncosts WEB informafiontechnologycosts(intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMIT~E, ALSO ENTER I D 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 $ ,~.~'-~O <br /> <br />Schedule E Summary <br />1. Payments made this period 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 on the Summary Page, Column A, Line 6.) ......................... TOTAL $ <br /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 9161322-5660 <br /> <br /> <br />