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Schedule E <br /> Payments Made <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER CN�L���� � � <br /> , <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> I �� �3 <br /> SCHEDULEE <br /> Statement covers period <br /> from � �� ��''� <br /> through �� � 1� Page 1� of� <br /> I.D. NUMBER <br /> ( ?�C-����2 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> C7V1P campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants NTfG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> �pQ�t.�����fi� <br /> ivo� 5, .2,�e. sf. <br /> �Z,w��c�, C �j i I 2 <br /> �VLi,U`Q.,s�O�CS'1,, �VlC. <br /> y�� ������. f�+�►�r—to�,r <br /> 1Ju.�: � ��c�-,-�,�,1.��; jaZ�t`3 <br /> �� ��s��.�C,�.,k, �E ��� <br /> �� � � <br /> � ��Prc�i1 � � <br /> �'�I��ia�;l I,�aS�Z <br /> CODE OR <br /> LjT <br /> wE� <br /> Ll�T <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.)............................... <br /> DESCRIPTION OF PAYMENT <br /> 2. Unitemized payments made this period of under$100 ............................................................................................................ <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)................................................. <br /> 4. Total payments made this period.(Add Lines 1, 2,and 3. Enter here and on the Summary Page, Column A, Line 6.) ............ <br /> SUBTOTAL$ <br /> AMOUNT PAID <br /> ��,�z.�g <br /> i�. i!� <br /> �l� �-- <br /> ���� Sz <br /> .............................. � �Il � . o3 <br /> .............................. $ ��'�Pa� <br /> .............................. $ � <br /> ................. TOTAL $ � ' ��Z.�i <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />