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SCHEDULE <br />'ScheduleE Type or print in ink. <br />Amounts may be rounded Statement covers period CAUFORNIA A{~.~ <br />Payments and Contributions to whore dollars. <br />(Other Than Loans) Made fro.~! ! I/~ ~:>1994 FORM ~~, ~.~,~ <br />SEE,.STRUCT,ONSONREVERSE ,hro. . <br />NAME OF OFFICEHOLDER OR CANDIDATE AN CONTROLLED COMMITT~ I.D. NUMBER <br />CODES FOR CLASSIFYING EXPENDITURES <br />If one of the following codes accurately describes the expenditure, you may enter the code and leave the "Description of Payment" Column blank. Refer to the back of <br />Schedule E-Continuation Sheet for detailed explanations of each catego~. <br />"C' -- MONETARY AND IN-KiND (NON-MONETARY) "B' -- BROADCAST ADVERTISING "G' -- GENERAL OPERATIONS AND OVERHEAD <br />CONTRIBUTIONS TO OTHER CANDIDATES <br />AND COMMITTEES 'N" -- NEWSPAPER AND PERIODICAL ADVERTISING ~T' -- TRAVEL, ACCOMMODATIONS AND MEALS <br />~1' -- INDEPENDENT EXPENDITURES 'O'" OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br />'P' -- PROFESSIONAL MANAGEMENT AND CONSULTING <br />'L~ -- LITERATURE 'S" -- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS SERVICES <br />~F" -- FUNDRAISlNG EVENTS <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMPORTA~: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. <br /> REPOR~ ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW. <br /> <br /> CODE OR DESCRIPTION OF PAYMENT ~OUNT PAID <br /> <br /> Important: Contributions and expenditures made out of campaign funds to or on behalf of other <br /> officeholders, candidates, committees, or ballot measures must also be entered on the Allocation Page, Part I. SUBTOTAL <br /> <br />Payments and Contributions Made Summary <br />1. Payments made this period of $100 or more. (Include all Schedule E subtolals.) ................................................................................................ $ <br />2. Payments made this period of under $100. (Do not itemize.) ............................................................................................................................... $ <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Par1 II, Column (d).) ......................................................... $ <br />4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................................................... $ <br />5. Total payments made this period. (Add Lines 1,2, 3, and 4. Enter here and on the Summar~ Page, Column A, Line 8.) ....................... TOTAL $ <br /> <br /> <br />