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SCHEDULE E <br /> PAYMENTS AND CONTRIBUTIONS (OTHERTHAN LOANS) MADE PAGE <br /> FORM 4,0 t STATEMENT iOV~S ~eR,OTl~O~7 <br /> (Amounts May Be Rounded To Whole Dollars) ,l;7,j ~ <br /> N~E OF ~NOIDAT~ OR OFFICE~LDER ANO CONTROLLED COMMITTEE: I.D. N 8ER <br /> CODE5 FOR C~SSlFYING EXPENDITURE5 <br /> <br />If one of the following codes is used to de~ribe the expenditure, no wri~en description is needed. (Note exceptions <br />on the back of this schedule for code "T".) Refer to the back of this schedule and the back of the Schedule E <br />Continuation Sheet for detailed explanations of each catego~. <br /> <br /> '~' -- MONETARY AND IN-KIND (NON-MONETARY) "5' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR <br /> ~ONTRIBUTIONS TO OTHER ~OMMI~EES ~OLI~ITATIONS <br /> <br /> '1' - INDEPENDENT EXPENDITURE5 'F' - FUND~ISlNG EVENTS <br /> "L' - LITE~TURE 'G' - GENE~L OPE~TION$ AND OVERHEAD <br /> <br /> '8' - 8ROAD~ST ADVERTISING 'T' - T~VEL, A~COMMODATIONS AND MEALS (MUST BE <br /> DE--BED. $EE BA~ OF 5~NEDULE E CONTINUATION <br /> 'N' - NEWSPAPER AND PERIODI~L ADVERTISING <br /> <br /> 'O' - OUTSIDE ADVERTISING 'P' - PROFESSIONAL MANAGEMENT AND <br /> CONSULTING SERVICES <br /> <br />If one of the above codes does not accurately or fully describe .the expenditure, leave the "Code" column blank and <br />provide a written description in the "Description of Payment column. <br />IMPORTANT: Do not itemize the payment of accrued expenses on Schedule E. Report only the lump sum of these <br />payments on Line 4 of the Summary section, below. <br />NAME AND ADDRESS OF PAYEE, CREDITOR OR <br /> RECIPIENT OF CONTRIBUTION AMOUNT <br /> (IF COMMII't'EE. tN ADDITION TO COMMII-rEE'S PAID <br /> NAME AND ADDRESS. ENTER I.D. NUMBER <br /> OR. IF NO I.O, NUMBER HAS BEEN ASSIGNED. ENTER <br /> TREASURERO$ NAME AND ADOi~SS) CODE OR DESCRIPTION OF PAYMENT <br /> SUBTOTAL $ <br /> SUMMARY <br /> <br /> 1. PAYMENTS OF $100 OR MORE MADE THIS PERIOD <br /> (Include all Schedule E subtotals) ................................................................................................ $ -//-'~/~/-~'~ / <br /> 2. PAYMENTS UNDER $100 THIS PERIOD (Not itemized) ............................................................... <br /> 3. TOTAL INTEREST PAID THIS PERIOD ON OUTSTANDING LOANS <br /> (Schedule B, Part 2, Column (d)) .................................................................................................. <br /> 4. TOTAL ACCRUED EXPENSES PAID THIS PERIOD (Not itemized) (Schedule F, Line 4) ..................... <br /> S. TOTAL PAYMENTS THIS PERIOD (Line 1 + 2 + 3 + 4) Enter here and on Line 8, Column 8 of <br /> Summary Page ........................................................................................................................... <br /> <br /> <br />