Laserfiche WebLink
SCHEOULE E <br />Schedule E Type or print in ink. Statement covers period <br />Payments Made Amounts may be rounded <br /> to whole dollars, from O =~" / e' i <br /> <br />S E,.STRUCT,ONS ON REVE"SE tbroug Page <br />NAME OF FILER 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 />~ campaign paraphernalia/misc. ~ membercommunications RAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD returned conlributions <br />CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br />CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees FI-D phone banks TRC candidate travel, lodging, and meals <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) VeT voter registration <br />LIT campaignliterature and mailings PRT print ads WEB information technology costs (intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE <br /> IIF COMMITTEE, ALSO ENTER t D N[JMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS <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 .......................................................................................................................................... $ ~r-c[, o o <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ <br />4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTALS <br /> <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br /> <br /> <br />