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SCHEDULE <br /> Type or print in ink. Statement covers period <br />Schedule E Amounts mayberounded CALIFORNIA 490 <br />Payments and Contributions to whole dollars, from Ocr-, / /¢f00P 1094FORM ,~. <br />(Other Than Loans) Made <br />,.TOUg. I-7 .age 7 <br />SEE INS3RUCTIONS ON REVERSE <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 Payment" column blank. Refer lo lhe back of <br />Schedule E-Continuation Sheet for detailed explanations of each catego~. <br />"C" -- MONETARY AND IN-KIND (NON-MONETARY "B" -- BROADCAST ADVERTISING "G" -- GENERAL OPERATIONS AND OVERHEAD <br />CONTRIBUTIONS ~O OTHER CANDIDATES <br />AND COMMITTEES "N" -- NEWSPAPER AND PERIODICAL ADVERTISING "T" ~ TRAVEL, ACCOMMODATIONS AND MEALS <br />(MUST BE DESCRIBED) <br />"O" -- OUTSIDE ADVERTISING <br />'1" -- INDEPENDENT EXPENDITURES "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 REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW~ <br /> (IF COMMI~EE. IN ADOI11ON TO COMMI~EE'S NAME AND ADDRESS. ENTER ID. NUMBER OR. IF NO I D. <br /> NUMBER HAS BEEN ASSIGNED. ENTER TREASURER'S NAME AND ADDRESS) <br /> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> .... 1 <br /> <br /> ,mpoRan,: Contributions and exoen~'tures made out of campaign funds to or on behalf of other SUBTOTAL <br /> officeholders, candidates, comml~ees, or ballot measures must also be entered on the Allocation Page, Pa~ I. <br /> Payments and 6ontributions ~aOe Summary <br /> 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) $ <br /> 2. Payments made lhis period of under $100. (Do not itemize.) ............................................................................................................................... $ <br /> 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Pad II, Column (d).) ......................................................... $ 0 <br /> 4. Total accrued expenses paid lhis period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................................................... $~ ~ ~,~0 - <br /> 5. Total paymems made ~his period. (Add Lines ~, 2, 3, and 4. Enter here and on the Summa~ Page, Column A, Line 8.) ....................... TOTAL $ <br /> <br /> <br />