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I <br /> <br /> Schedule E Type or print in ink. SCHEDULE E <br /> Amounts may be rounded I Statement.covers period <br /> Payments and Contributions to whole doll~rs. <br /> (Other Than Loans) Made <br /> <br /> CODES FOR CgSSIFYING EX~NDI~RES <br /> <br /> ~ If one of the followin~ c~es accurately de~ri~s the ex~nditure,you may enter the c~e and leave the 'De~ription of Payment' column blank. Re[er to the <br /> <br /> 'C' - MONETARY AND IN-KIND (NON-MONETARY) "B' - BROADCAST ADVERTISING "G' - GENERALOPERATIONS AND OVERHEAD <br /> CONTRIBUTIONS TO OTHER CANDIDATES 'N' - NEW~PAPER AND PERIODICAL ADVERTISING °T' - TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST RE 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 <br /> Of COMMIT[EI;, IN ADDITION TO COMMITTEE'S NAME AND ADDI~S$. EmER i.D. NUMBER O1~ IF NO I.D. RE PORT ONLY TH E LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW. <br /> NUMBER HAS BEEN ASSIGNED, ENTER I'BEASURER'~ NAME AND ADOBE$$) <br /> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> l/ <br /> I ' , <br /> I i <br />llmpo~anl: Conlr//x/lJo/l$ an{/exp, endilures mede ou! ol c~mpaign tunds Io or on behall ot olher <br />;officeholder, c~ndidales, comrmttees, or hello! measures musl also be enlered on the Allocation Pa~/e, Par~ I. SUBTOTAL $ <br />P ¥ments Contributions .M de Summ ry /_//p <br />J. 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.) ....................................................................... $ L~/_ (_.~ <br />~. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part II, Column Cd).) .............................. $ <br />i 4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................... <br />5. 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 />