Laserfiche WebLink
SCHEDULE E (CONT.) <br />Schedule E Typ, or print in Ink. <br />(Continuation Sheet) <br />Payments Made to ~ d~la~. <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaignparaphemaiia/misc. OFC o~ficeexpef~es RFD returnedconbibutlons <br />CNS campaignconsu~ar~s PET pe4itioncirculating SAL campak3nworkerssa/aries <br />CTB contrb~on(explainm~'mmmetary)* PHO phonebanks TEL t.v. orcableaidirr~andproductioncosts <br />CVC civicdonations POL poilingandsu~veyresearch TRC candidatetravel, lodgingandmeals(explain) <br />FND fundfaisingevents POS postage, deliveryandmesser~erservices TRS staff/spousetravel, lodging and meals (explain) <br />IND independentexperglituresupfx~ing/opposingothers(exptain)" PRO proiessionaiservices(legat, accounting) TSF transferbetweencommiltees(ffthesamecandidate/sponsor <br />LIT campaignliteratureandmailings PRT printads VOT voterregistration <br />MTG meetingsandappeamnces RAD radioairtimeandproductioncosts WEB inlormafiont~chnologycosts(intemet, e-mait) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> 0_3 i¢ ~ ~ r o~ d Cdc-c[ L-iff'- [000, <br /> <br />*~ymems~hst~rec~ntr~but~$~ri~dependen~expendituresmusta~s~besummadzed~n~c~u~D~ SUBTOTAL! ,2.7~ //. <br />FPPC Fm'm 460 (8/99) <br />For Technical Assistance: 916/322-56~O <br /> <br /> <br />