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SCHEDULE I <br /> Schedule E <br />'ruy ~ t~"-'-m-n'- Made <br /> <br /> NAME OF FILER LD. 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 campalgnparaphmnala/misc. OFC o~ceexpenses RFD retumedcontdbutions <br /> CNS ~consulta~s PET pet~o~circulating SAL campal~wod~rssalades <br /> CTB co~lt'ix~on(~~;y}* PHO pho~ebanks TEL t.v. orcableak~meandproduclioncosts <br /> CVC clvicdonaflo~ls PO~ pollinga~dsuweyresean:h TRC candldaJetravel, lodgingendme~s(expla~) <br /> FNID ft~ever~ts POS po~age, deb'vmya~dmesse~gerse~ces TRS stalf/spousetmvel,lodgtngandmeaJs(exgP, atn) <br /> IND kxJepende~te)~sul:~oorllng/~olhe~(explain}' PRO pro~essionalsendce~(iegal, acco~ntir~g} TSF transf~betweencommltteesoflhesamecandidate/sponsor <br /> Lrl' c~'npa~teratureand~ PRT pdntads VOT volermg~t~utlon <br /> MTG ~andappeamnce6 RAD radioatl~neandproduc'~ono0~ts WEB ir~ommlk)ntechrx~ogycosts(intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (~F COi~MITTEE. ALSO ENTER I.D. N UMBER) CODE OR DESCRIPTION OF PAYMENT <br /> <br /> * Pa~t ~ ~l~e~d~ m~a~ ~ ~ ~u~ D. ~BT~AL $ <br /> ~h~ule E ~mma~ <br /> 1. Payme~ made ~is period of $100 or mom. (l~lude all Sc~ule E subtotals.) ............................................................................................... <br /> 2. Unitemiz~ payments made this ped~ of under $1~ ........................................................................................................................................ <br /> 3. Total inter~t paid this ~od on ou~tanding loans. (Enter amount from ~h~ule B, Pa~ 2, Column (d).) ....................................................... <br /> 4. Torn payments made ~is pedod. (A~ Lines 1, 2, and 3. Enter hem a~ on the Summa~ Page, Column A, Line 6.) ......................... TOTAL <br /> <br /> FPPC ~ 4~0 (WSS) <br /> For Technical A~,istance: 916/322-5660 <br /> <br /> <br />