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Schedule E Type or print in ink. Payments Made Amounte may be rounded St'~'~'~'temen) c~vers period to whole dollars. from, SEE iNSTRUCTIONS ON REVERSE . through. ~'ME OF FILER --~ I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, desCribe the payment. CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants PAD radio alrtime and production costs MTG meetings and appearances RF':D returned contributions CTB contribul/on (explain nonmonetary)* DFC office expenses CVC civic donations SAL campaign workers' salaries F1L candidate filingA3allol fees FEi' petition circulating TEL t.v. or cable air'time and production costs FND fundraising events PHO phone banks TT~C candidale travel, lodging, and meals POL polling and survey research TRS staff/spouse travel, lodging, and meals tNO independent expenditure suppoding/opposing others (explain)* POS postage, delivery and messenger services TSF transfer belween committees of lhe same candidate/sponsor LEG legal defense PPO professional services (legal. accounting) VDT voter registration UT campaign literature and mailings PRT print ads ~ VVEB information technology costs (internal, e-mail) NAME AND ADDRESS OF PAYEE ~ (IFCOMMI~EE,ALSOENTERIO,NUI~BER) CODE OR DESCRIPTION OF PAYMENT sue,o,A,, Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) 2. Unitemized payrnents made this period of under $100 .................................................................................................. $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) .......................... . ..................... $ 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ FPPC Form 460 (June/D1) FPPC Toll-Free Helpline: 8661ASK-FPpC