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Instructions for Schedule E Payments Made Repor~ payments on Schedule E (other Ihan k)ans). Payments by Agents and Independent Do not mpo~l payments made on loans received Contractors on Schedule E. Report roan repayments on For each payment of $100 or more made during · When an agent or independent contractor (e.g., Schedule B. the period, reporl lhe nome and slreel address, campaign worker, advertising agency, campaign Do not report loans made to others on Schedule city, state, and zip corle of the payee or creditor, management firm) makes payments on your E. Report loans made on Schedule H. and' the amount paid during the period. Payments behalf ("subvendor payments"), disclose the of less than $100 during the Period are reported as name, address, amount paid, and code or Savings Accounts/Certificates of Deposit/ a lump sum on Line 2 qf.the Schedule E.' description of poyment for.each vendor paid Money Market Accounts Summary. Howeve_r; !t two or morepaymenls $500 under $I,00 were n~ade for ~. s ngle product or independent conlractor on Schedule E. You may savings accounts, certificates of deposit, money service and the total paid d ,uring the. period' was disclose the subvendor payments on Schedule E market accounts, or Ihe pumhase of any other $100 er more~ itemize the'. total amount paid during the Period, . '- -'=' ' -. ; Schedule E. Conlinue reporting these amounts , - ,. · Ownership Interests or Business Employment as part of your cash on hand on the Summary Report on Schedule E payments m~de on · A ballot measure committee that makes a Page. expenses that were reported on a previous payment to any business entity statement as accrued expenses. Also report owned 50 pement or more by any of the Additional Important Information: the required information on Schedule F. individuals listed below, or (2) in which any th~ ~l~dividuals listed belc;~ ~., an officer, partner, Refer to the FPPC Campaig~ Disclosure Manual for Code or Description of Payment: consultant or employee, must report that your type of commillee for important information individual's name, relationship to the committee, about mcordkeeping, returning coalributions, If one of the corles listed on Schedule E lutly and a descriplion of the ownership interest or prohibilions on cash expendilures, permissible uses describes thepaymel~t, enter thecode. Alull positionwilh the business entity. Individuals ofcampaigrHunds, andmore. description of each code is provided on the back of covered by (1) and (2) above include: Ihe Schedule E-Continuation Sheet. If none of the -- A candidate or person controlling the codes fully explains the payment, leave the "Code' commiltee; or column blank and enter a brief description of the -- An officer or employee of the committee; or goods or services purchased in the "Description of -- The spouse of any o[~..the above. Payment" column. In addition: Loans Candidates · A~I payments in connection with your campaign of the Schedule E Summary (from Schedule B, must be made from the campaign'bank account. Part 1, Column (e)).' To use persona~ funds for campaign purposes, you must first deposit the funds in the campaign bank account.