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' SCHEDULE E <br />Sche~lule E Type or print in ink. Statement covers period <br /> Amounts may be rounded CAMFORNIA 490 <br />Payments and Contributions to whole dollars. 1994 FORM <br />(Other Than Loans) Made fro.~ <br /> <br />SEE INSTRUCTIONS ON REVERSE through Page __ of __ <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <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 Payment" column blank. Refer to the back of <br />Schedule E-Continuation Sheet for detailed 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 />"1" -- INDEPENDENT EXPENDITURES "O" -- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br />"P" -- 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 <br />REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW~ <br />(IF COMMITTEE, IN ADDITION TO COMMITTEE'S NAME AND ADDRESS. ENTER I D NUMBER OR, IF NO I D. <br />NUMBER HAS BEEN ASSIGNED. ENIER TREASURER'S NAME AND ADDRESS) <br />CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Impo~ant: Contributions and expenditures made out of campaign funds to or on behalf of other <br /> SUBTOT~ <br />officeholders, candidates, commigees, or ballot measures must also be entered on the Allocation Page, Pa~ I. <br />Payments and Contributions Made Summary <br />1. Payments made this period of $1OO or more. (Include all Schedule Esubtotals.) ................................................................................................ $ ~, gO <br />2. Payments made this period of under $100. (Do not itemize.) ............................................................................................................................... $ <br />3. Total interest paid this period on outstanding loans. (Inter amount from Schedule B, Pad II, Column (d).) ......................................................... $ <br />4. lotal accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................................................... $ ~ <br />5. ~ta~ payments made this peri~d. ~Ad~ Lines1~ 2~ 3~ and 4. Enter here and ~n the Summa~ Page~ ~umn A~ Line 8.) ....................... IOIAL $ ~, <br /> <br /> <br />