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Schedule E Type or print in ink. SCHEDULE E <br /> Am°ants may be r°unded [ Statemint c°ver$ peri°d~ <br />Payments and Contributions to whole dollars. <br />(Other Than Loans) Made from I!! II1 <br />SEE INSTRUCTIONS ON REVERSE through ~ <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) 'B' - BROADCAST ADVERTISING 'G' - GENERAL OPERATIONS 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 PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. <br /> (If COMMITTEE, IN ADDITION TO COMMITTEE'S NAME AND ADDRESS, ENTER I.D. NUMIER OIL If NO I.D. REPORT ONLY TH E LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW. <br /> NUMBER NAS liEN ASSIGNED, ENTER TREASURER'S NAME AND ADDRESS) <br />CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />~lmportant: Contributions and expenditures made out of campaign funds to or on behalf of other <br />:officeholders, candidates, committees, or ballot measures must also be entered ,on the Allocation Pa~e, Part/. SUBTOTAL $ <br />Payments and Contributions Made Summary <br />i. 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 (d).) .............................. $ <br />4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................... $ <br />S. 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 />