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~chedule E Type or print in ink. Statement covers period SCHEDULE E (CONT.) <br /> (Continuation Sheet) Amounts may be rounded <br /> Payments Made to whole dollars, from,© ~ / ~ ( /~O <br /> SEE INSTRUCTIONS ON REVERSE through ~ ~:~ [ ~ 0 / O ~) 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 campaignparaphemalia/misc OFC officeexpenses RFD returnedconlribu~ons <br /> CNS campaign consultants PET petition circulating SAL campaign workers salaries <br /> CTB contribu~on (explain nonmonetary)* PHO phonebanks TEL t.v. orcableaidimeandproductioncosta <br /> CVC civic donations POL polling and survey research TRC candidate travel, lodging and meals (explain) <br /> FND fundraising events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain) <br /> IND independentexpendituresuppodiog/opposiogothers(explain)* PRO professional services (legal, acco~]ntJng) TSF transferbetweencommitteesofthesamecandidate/sponsor <br /> LIT campaignliteratureandmailings PRT printads VOT voterregislration <br /> MTG meeUogs and appearances PAD radio airtime and production costs WEB information technology costs (intemet, e-mail} <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR ceDE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> IIF COMMITTEE, ALSO ENTER I ID NUMBER} <br /> <br /> ~u~c c~ q,4oc,, ~ ~?~,~e~ c~c v,c~-/ ?~ <br /> <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL ,/ ~ ~' , <br /> <br /> FPPC Form 460 (8199) <br /> ForTechnical Assistance: 9161322-5660 <br /> <br /> <br />