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CpnStmt Jordan 981379
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CpnStmt Jordan 981379
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Last modified
7/5/2005 2:33:49 PM
Creation date
12/9/2002 10:22:20 AM
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Template:
Political Reform
Political Reform - Document Type
Campaign Statement
Name
Colleen Jordan
Committee Name
Friends of Colleen Jordan
Identification
981379
Treasurer
Jeff Ira
Date
2/13/2003
Date Range
1995-1999
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Schedule E Type or print in Ink. SCI~=DULE F <br /> Payments Made Amounts may be rounded Statement ~overs/period , s - ~ , ~ w~-~r-- <br /> towholedollars, from /~///0/ /~.~..~ ~ <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> (]v'~ campaign paraphemaliaJmisc. MBR member communications RAD radio airtime and production costs <br /> Ct,IS campaign consulh3nts MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEr petition circulating 'lEI. t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO phone banks 3RC candidate travel, lodging, and meals <br /> FND fundraising events I=OL polling and survey research 'i3RS 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) VOT voter registration <br /> LIT campaign literature and mailings PRT printads WF_B information technology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> {IF CCMM~TTEE. ALSO ENTER I O. 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* ~ ~.../, ~'y <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 pedod of under $100 ................................................................................................................................. $ <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ......................................................................... $ / <br />4. Total payments made this pedod. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... TOTALS <br /> <br /> FPPC Form 460 (Junel01) <br /> FPPC TolI-F~e Helpline: 8661ASK-FPPC <br /> <br /> <br />
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