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Schedule E - <br />Type or print in ink. SCHEDULE E (CONT.) <br />'(Cohtin uati.on Sheet)Amounts may be rounded Statement covers period <br />payments Made to whole dollars,from <br />SEE I,STRUOTIONS ON REVERSE through ' ~_~/? ~'~I <br />NAME OF FILER Page <br />Cg~E~ If ane of the follawing cades accurately describes the payment, yau may enter the code. Othe~ise, describe the payment. <br />CMP ~p~gn paraph~mali~misc. OFC office expenses RFD re~med contributions <br />CNS ~mpaign consul~n~ PET peri,on circulating SAL campaign wooers salades <br />CTB ~ntfibution (explain non.natal)* PHO phone b~ks TEL t.v. or cable aidime and production costs <br />CVC civic donations POL polling and su~ey research TRC candidate travel, I~ging and meals (explain) <br />FND fundraising events POS postage, delive~and messenger se~ices TRS staff/spouse travel, I~ging and meals (explain) <br />IND independent expenditure suppodin~opposing o~ers (explain)* PRO professional se~ices (legal, accounting) TSF transfer baleen ~mmi~ees of the same ~ndidate/sponsor <br />LIT campaignlitera~re~dmailings PRT pdntads VOT voterregistra~on <br />MTG meeangs and appear~ces RAD radio ai~ime and pr~uction costs WEB info~ation technoloB~ ..... ~ ........ :,, .-,,~,,~ <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMI~EE. A~O E~ER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br /> y ~ are ~ ..... one or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ ~ ~ O. <br /> FPPC Form 460 (~99) <br /> For Technical Assistance: 916~22-5660 <br /> <br /> <br />