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• SCHEDULE <br />Schedule E Type or print In ink. Statement co rs period ALIFO <br />. <br />Payments Made Amounts may be rounded / 4,60 <br />y to whole dollars. FORM <br />from <br />SEE INSTRUCTIONS ON REVERSE through ! Page of <br />NAME OF FILER to NUMBER <br />Aeli�A71D5 -r-h 66 45-0`- AW&W ht�-VeeC 64 0/1y Cv 0AIC/ <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />CW <br />campaign paraphernalia/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 />FET <br />petition circulating <br />TEL <br />t.v, or cable airtime and production costs <br />FIL <br />candidate filing/ballot 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 />Lfr <br />campaign literature and mailings <br />PRT <br />print ads <br />UVEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IFCOMMRTEE, WENTER1a NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />IgA'C/`/ d A011,177 -A16- <br />-I' a- 677. 1-707- <br />S A� —_O51r G/i' 3&�Xl ta- <br />� {'Vl '�->^ 1, (D0.ice, co- C\rv.w\�r�e <br />rL& 64 Snr. r-tci e'd uw,�tz_j <br />3121 1A-,r1ALa-F-iela Vill, Reaw6ocl C� CAq%,3 <br />G &-r7ar-194,OM,/ � <br />P d 004-� 4_e0+1L/Z71 <br />rvN <br />AMOUNT PAID <br />�7 <br />" Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ <br />Schedule E Summary <br />1. Itemized payments made this period. Include all Schedule E subtotals. 1�3 r <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 $ 410 <br />FPPC Form 460 (January/06) <br />FPPC Toll -Free Helpline: 8661ASK-FPPC (8661276-3772) <br />