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Type or I~int in ink. SCH E D U L E E <br />Sch ed u le E Amounts rely I~ rounded Statement covers period <br />Payments and Contributions <br />(Other Than Loans) Made f'*' <br />SEE INSTRUC;IONS ON REVERSE through~ ~(: - / :~ Page __ M <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <br /> If one of the following codes accurately describes the expenditure,you may enter the code and leave the 'Description of Payment' column blank. Refer to the <br /> back of Schedule E-Continuation Sheet for detailed explanations of each category. <br /> <br /> 'C' - MONETARY AND IN-KIND (NON-MONETARY) 'r - BROADCAST ADVERTISING 'G' - GENERALOPERATIONS AND OVERHEAD, <br /> CONTRIBUTIONS TO OTHER CANDIDATES 'N' - NEWSPAPER AND PERIODICAL ADVERTISING °T' - TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O' - OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> '1' - INDEPENDENT EXPENDITURES · 'S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS 'P' - PROFESSIONAL MANAGEMENT AND CONSULTING <br /> 'L'- LITERATURE 'F°- FUNDRAISINGEVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYE E, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. <br /> M CoMMn~L iN AOOmON TO CoMMn~Ei'S i~Mi )WO ADOMSS, ;mii~ I.D. NUMMI~ Ol~ I~ NO I.D. RE PORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON UNE 4 OF THE SUMMARY SECTION BE LOW. <br /> <br />CODE OR DESCRIPTION OF PAYMENT AMOUNT P~ID <br />Important: Contributions and exp. enditures made out of campaign fund~ to o~ on behalf of other SUBTOTAL $ <br />offi;eho/der~, candidates, committees, o~ ballot measures must also be entered on the Allocation Pa~e, Part L <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 period of under $100. (Do not itemize.) ....................................................................... <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part II, Column Cd).) .............................. <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 />