Laserfiche WebLink
� SCHEDULEE <br /> Schedule E Type or print in Ink. Statement covers period <br /> Pa ments Made Amounta may be rounded ' • � ' � . ' <br /> y to whole dollars. 2� �-� •- <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through �V �� '�� Page oT <br /> NAME OF FILER I.D. NUMBER <br /> �h'1 Yh i I I `w � �[L� (�f J--cX-� �j� G l'1 L ��� / Kj� <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GVP campaign paraphernalia/misc. NBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants NRG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating <br /> TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> ND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professionai services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> �'�.� S�2 G n'w� �.i.�-OJ��%rv2_ <br /> v. �v x �`6 � 9 <br /> �,/� �,! � � ., _ C6� �4 C� �� � <br /> K- ww`d-�� l�b � <br /> .S'�rvi c� �'/L°S�.S <br /> ��� �T�.h � ��.�� ���� LZT �� c�7�', �� <br /> S'wn �.'a r'��S C !`�� �"� l <br /> �� PS� <br /> �i e-a (�,�-v���� � z r� <br /> �z� �� �s�_� . <br /> �:�, ;-� �$0�t <br /> '� Paymenta that are contributions or independent expenditu�es must also be summarized on Schedule D. SUBTOTAL$ �� I �f a �;� <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ �7���`�r <br /> �a <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ C� �` <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 Summa Pa e, Column A, Line 6. ���6 �¢� <br /> rY 9 ) ............................. TOTAL $� <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />