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Type m pint in ink. SCHEDULE E <br />ScheduleE Amounts may be rounded [- Statement covers pedod <br />Payments and Con_tributions ~w~,~,,,. <br /> i <br />(Other Than Loans) Made ,,o. ~ <br /> <br />N~E OF OFF~EHOLDER OR C~NDIDATE ,I~ID CONTSO[LED ~. OMMI,TIE E I.D. NUMBER <br /> <br /> CODES FOR CL~SSIF¥1N~ EII~N~I?URF$ <br /> <br /> ff O~ O~ th~ ~OIIO~ir~ COd~ Kcurately d~rilx~ the e~nditure0¥ou ma~ enter the code and lea~e the ~ [l~:ription o~ Payment' column blank. Refer to th~ <br /> I~ck o~ ~hadule E-Continuation Sh~t {o~ det~il~l e~pla~tiom of each cat~or~. <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 '0'- OUTSIDE ADVERTISING (MUST BE DESaUBED) <br /> '1' - INDEPENDENT EXPENDITUREs · 'S' - SURVEYS, SIGNATURE GATHERING, IX)OR-TO-DOOR SOLICITATIONS °P' - PROFESSIONAL MANAGEMENT AND CONSULTING <br /> SERVICES <br /> 'L'- UTERATURE 'F'- FUNDRAISINGEVENT$ <br /> I <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 /> M COMtMn~E, m AnOm0N TO COMMITTEE'S IMM! ~M) ADMISS, lmEi~ i.D. NMAMI~ O~, I~ NO i.D. REPORT ONLY TH E LUMP SUM OF SUCH PAYMENTS ON UNE 4 OF THE SUMI~KRY SECTION BELOW. <br /> maim. HAS MEN ASS~NED. ENTL~ TI~ASUmrS NAME ~UeO ADCMESS) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br />Important: Contributions and ex .l.M. nditures made out of campaign funds to or on behalf of other SUBTOTAL $ <br />officeho/de~ candidates, committees, or ballot measures must also be entered on the Allocation Pa~e, Part I. <br />Payments and Contributions Made Summary <br />1. 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 />5. Total payments made this period. (Add Lines l, 2,3, and4. Enter here and on the Summary Page, ColumnA, LineS.) ........... TOTAL $ C~. <br /> <br /> <br />