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Schedule E <br />Payments Made <br />SEE <br />Amounts may be rounded <br />to whole dollars. <br />covers <br />from 1-1-2019 <br />through 6-30-2019 I Pageof <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP <br />campaign pamphemalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers'salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL <br />candidate filing/hallot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND <br />independent expenditure supporting/opposing others (explain)' <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />QF coMMI f ,ALSO Ee Rt o. NUMKR7 <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Build a Sign.com <br />Lawn signs <br />CMP <br />$554.58 <br />Campaign Partner <br />Voter data <br />VOT <br />$204.00 <br />DRI Printing Services <br />Post cards <br />PRT <br />$1,687.04 <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $2,445.62 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) ............... 2,445.62 <br />2. Unitemized payments made this period of under $100.......................................................................................................................................... $ <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................. $ <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 />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.w.gov (866/2753772) <br />www.fpPc.ca.gov <br />