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I <br /> <br />Schedule E Type or print in ink. SCHEDULE E <br /> Amounts may be rounded Statement covers period <br />Payments and Contributions to whole dollar,. <br />(C)ther Than Loans) Made f,om /? <br /> <br /> SU INSTRUCTIO~/S ON REVERSE through 0 CF, t ?,/ i ~ <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE ~ ~ -- 1 <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) 'B' - BRO~,OCASTADVERTISING 'G" - GENERAL OPERATIONS ANDOVERHEAD <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, SIGNATUREGATHERIN(~,~)OR-TO-DOORSOLICITATIONS 'P"- PROFESSIONAL MANAGEMENT AND CONSULTING <br /> °L'- LITERATURE 'F"- FUNDRAISINGEVENTS , SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. <br /> (If COMMITTEE, IN ADDnK)N TO COMMITTEE'S NAME AND ADDRESS. ENTER I.D. NUMBER OIL IF NO I.D. RE PORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BE LOW. <br /> NUMIER 1.~$ liEN AS~NEOo ENTER TREASURER°S NAME AND ADDRESS) <br />CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />ilmpo~ant: Conlri~tions and expenditures made out of campaign funds to or on ~half of other <br />; off~ceholden, ca~idates, comm,t"tees, or ~llot measures e~sl also be entered fin the Allocation Page, <br />Payments and ~ontributions Made Summary <br />t. Payments made this peri~ of $100 or more. (Include all Schedule E subtotals.) - $ <br />2. Payments made this peri~ of under $100. (Do not itemize.) ....................................................................... $ <br />3. Total interest Paid this peri~ on outstanding loans. (Enter amount from Schedule B, Pa~ II, Column (d).) .............................. $ <br />4. Total accrued expenses paid this peri~. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................... $ <br />5. Total payments made this peri~. (Add Lines 1,2,3, and4. Enter here and on the Summary Page, ColumnA, Line8.) ........... TOTAL <br /> <br /> <br />