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SCHEDULE G <br />Schedule G Typo or I}rint in Ink. <br />Amounts may be r~unded St&l®ment covsr~ period <br />Payments Made by an Agent or Independent <br />Contractor (on Behalf of an Officeholder or f,om //-/' <br />SEE INSTRUCTIONS ON REVERSE 1 <br />NAME O~ OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMIT[EE:I I.D. NUMBER <br />NAME OF AGEN;[ OR INDEPENDENT CONTRACTOR: <br />NAME AND ADORESS OF PAYEE OR CREDITOR <br />(IF COMMII~EE, IN AD~TION TO COMMII~EE'S NAIdE AND AI:)OflESS, ENTER I D NUIv~R OR, <br /> <br /> IF NO I.O NUMBER HAS BEEN ASSIGNED, ENIER TREASURER'S NAME & ADDRESS) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br /> Attach addi,io,~! information on appropriately labeled continuation sheets. TOTAL* $ <br /> <br />* 1)o trot tran.~fer to any other schedule or to thc StttttHtary Page. Tltis total ,uty not equal the arru.~uttl paid to the agent or irutependent contractor as reported on Schedule E by the ctttttlidate. <br /> <br /> <br />