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SCHEDULE e <br />Schedule EType or print in ink. --Statement revere period <br />Amounts may be rounded / CALIFORNIA 490 <br />Payments and Contributions to whole dollars. [ / I ?'5' 1994 FORM <br />(Other Than Loans) Made from <br />SEE INSTRUCTIONS ON REVERSE through ~///' ~'/F? Page <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br />CODES FOR CLASSIFYING EXPENDITURES <br />If one of the following codes accurately describes the expenditure, you may enter the code and leave the "Description of Paymen t" column blank. Refer to the back of <br />Schedule E-Continuation Sheet for delailed explanations of each category. <br />'C' -- MONETARY AND IN-KIND (NON-MONETARY) 'B" -- BROADCAST ADVERTISING 'G_"'~" GENERAL OPERATIONS AND OVERHEAD <br />CONTRIBUTIONS TO OTHER CANDIDATES <br />AND COMMITTEES 'N" -* NEWSPAPER AND PERIODICAL ADVERTISING 'T" -- TRAVEL, ACCOMMODATIONS AND MEALS <br />(MUST BE DESCRIBED) <br />'l" INDEPENDENT EXPENDITURES '0" -- OUTSIDE ADVERTISING <br />-' /· -- PROFESSIONAL MANAGEMENT AND CONSULTING <br />~'"L"! -- LITERATURE 'S" -- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS ~-~ SERVICES <br />'F" -- FUNDRAISING EVENTS <br />IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW <br /> (IF COMMITTEE, IN ADDITION TO COMMITTEF-'S NAME AND ADDRESS, ENTER I O NUM[~ER OR, IF NO ID <br /> NUMBER ~ BEEN ASSIGNED, ENTER TREASURER'S NAME AND ADDRESS) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br /> Important: Contdbut, ,ns and expenditures made out of campaign funds to or on behalf of other SUBtOt^L <br /> officeholders, candidates, committees, or ballot measures must also be entered on the Allocation Page, Part I. <br /> Payments and Contributions Made Summary <br /> 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ................................................................................................ $ <br /> 2. Payments made this pedod of under $100. (Do not itemize.) ............................................................................................................................... $ / 0 ' <br /> 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part II, Column (d).) ......................................................... $ <br /> 4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................................................... $ <br /> 5. Total payments made this period. (Add Lines 1, 2, 3, and 4. Enter here and on the Summary Page, Column A, Line 8.) ....................... TOTAL $ <br /> <br /> <br />