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< SCHEDULE E <br />Schedule E Type or print in Ink. Statement covers period <br /> Amounts may be rounded <br />"" ' -ayments Made to whole dollars.. <br /> from <br /> <br />SEE INSTRUCTIONS ON REVERSE through Page <~ of © <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 /> <br />CMP campa~gnparaphemalia/misc. OFC office expenses RFD returnedcontfibulions <br />CNS campaignconsuttants PET peti§oncirculating SAL campaignworkerssalaHes <br />CTB contribution (explain nonmonetmy)* PHO phoebe banks TEL t.v. or cable airtime and production costs <br />CVC civic donations POL polling and survey reseamh TRC candidate travel, lodging and meals (explain) <br />FND fundreisingevents POS postage, deliveryandmessengerservices TRS staff/spousetravel, lodgingandmeals(explain) <br />IND iodependentexpendituresupporting/opposingothers(explain)* PRO professionalse~ices0egal, accounting) TSF transferbetweencommitteesofthesamecandidate/sponsor <br />LIT campaignliteratureandmailings PRT printads VOT voterregistraf~on <br />MTG meetingsaodappearances RAD radioaidimeandproducgoncosts WEB informagcotechnologycosts(intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> L .4, <br /> <br />* Payments that are contributions or Mdependen, expenditures must also be summarized on Schedule D. SUBTOTAL <br /> <br />Schedule E Summary <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................................. ; ................................................. $ <br /> <br />2. Unitemized payments made this period of under $100 ....................................................................... : ................................................................ $ _ <br /> <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $ <br /> <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL: <br /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 916/~22-5660 <br /> <br /> <br />