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SCHEDULE E <br /> Schedule E <br /> Type or print in ink. Statement covers period <br /> Amounts may be rounded / <br /> Payments Made towholedollars, from "~ / / ~) 0 <br /> <br /> SEE INSTRUCTIONS ON REVERSE through I~/~,fO0 Page <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. DFC office expenses RFD retumedcon~butions <br /> CNS campaign consultants PET petition circulating SAL campaign workers salaries <br /> CTB con~bution(explainnonmone~a~/)* PHO phonebanks TEL t.v. orcableairtimeandproductioncosts <br /> CVC civicdonations POL pollingandsurveyresearch TRC candidate travel, lodgingandmeals(explain) <br /> FND fundraisingevents POS postage, deliveryandmessengerse~/ices TRS staff/spousetravel, lodging and meals (explain) <br /> IND independentexpend~uresupporting/opposingothers(explain)* - PRO professionalservices(legal, accounting) TSF transferbetweencommitteesofthesamecandidate/sponsor <br /> LIT campaignliteratureandmailings PRT p~ntads VDT voterregistra6on <br /> MTG meef~ngsandappearances PAD radioairtimeandproductioncosts WEB informationtechnok:)gycosts(intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF CCMMiTTEE. ALSO ENTER I D NUMBER) CODE OR CESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS <br /> <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 period of under $100 ........................................................................................................................................ $ <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $ <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: 916/322-5660 <br /> <br /> <br />