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SCHEDULE E <br /> SchecJule E Type or print in ink. S[a[eii~,lt covers period <br /> Amounts may be rounded <br /> Payments Made to whole dollars.. <br /> from <br /> <br />SEEINSTRUCTIONSONREVERSE through Page ~'~ of ~[O <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 office expenses RFC retumedcontdbufions <br />CNS campaignconsultants PET petJtJoncirculating SAL campaignwo~erssalaries <br />CTB contdbution (explain nonmonetary)' PHO phonebanks TEL t.v. orcableairlimeandproduc[ioncosts <br />crc civicdonaf~ons POL pollingandsurveyresearch TRC candidate travel, lodg[ngandmeals(explain) <br />FND fundraisingevents POS postage, deliveryandmessengerservices TRS staff/spousetravel, lodgingandmeals(explain) <br />IND independentexpendituresupporting/opposingothers(explain)' PRO professionnlsen~ices(legal, accounting) TSF transferbetweencommitteesofthesamecandidate/sponsor <br />LIT campaignliteratureandmailings PRT printads VeT voterregistralJon <br />MTG meefingsandappearances RAD radioaJrtimeandproductJoncosts WEB informationtechnologycosts(intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COM~tlTTEE. ALSO ENTER LO. NUMBER} CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID <br /> <br />~Paymentsthat~rec~ntr~bu~~~s~r~ndependen~expe~dituresmus~a~s~besumma~~zed~n$~hedu~~D~ SUBTOTAL $ ,/-,.~'~ ..~ I <br />Schedule E Summary <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................................. : ................................................. $ /..~.Z~ "~ 1 . <br />2. Unitemized payments made this period of under $100 ....................................................................... : ................................................................ $ "Z--~. <br /> <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 $ ~ ~ I (~). <br /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 916~322-5660 <br /> <br /> <br />