Laserfiche WebLink
Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER �I 1y'""` <br /> �j��� <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> �a-�,,��cc� 1 �,013 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. <br /> qvP <br /> CNS <br /> CTB <br /> CVC <br /> FIL <br /> Ff� <br /> IND <br /> LEG <br /> LIT <br /> campaign paraphernalia/misc. <br /> campaign consultants <br /> contribution (explain nonmonetary)* <br /> civic donations <br /> candidate filing/ballot fees <br /> fundraising events <br /> independent expenditure supporting/opposing others (explain)' <br /> legal defense <br /> campaign literature and mai�ings <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> Ci�v�.c>��2.c�c.�.��CC^�t�y <br /> U (01 IMC ' '��'�1��'�, <br /> � ��2 ��, C�-�t�6� <br /> �(;�,�o�ic <br /> 1 �����i <br /> '(1�,��e`P�.�'. ,C,�`z'tt��25 <br /> MBR <br /> MTG <br /> OFC <br /> PET <br /> PI-10 <br /> POL <br /> POS <br /> PRO <br /> PRT <br /> member communications <br /> meetings and appearances <br /> office expenses <br /> petition circulating <br /> phone banks <br /> polling and survey research <br /> postage, delivery and messenger services <br /> professional services (lega�, accounting) <br /> print ads <br /> CODE OR <br /> �wtement covers <br /> from L��' <br /> through �C � <br /> SCHEDULE E(CONT.) <br /> Page J.✓ of� <br /> I.D.NUMBER <br /> r�� ��� <br /> Otherwise, describe the payment. <br /> RAD radio airtime and production costs <br /> RFD returned contributions <br /> SAL campaign workers' salaries <br /> 7EL t.v.or cable airtime and production costs <br /> TRC candidate travei,lodging,and meals <br /> TRS staff/spouse travel, lodging, and meals <br /> TSF transfer between committees of the same candidate/sponsor <br /> VOT voter registration <br /> WEB information technology costs (internet, e-mail) <br /> DESCRIPTION OF PAYMENT <br /> AMOUNT PAID <br /> �T� ��o� ��� , ti����5��d��� �I� <br /> ��� � ��� <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> o�i�� i'�,�����, <br /> ���� � <br /> SUBTOTAL a Z"''���� <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772) <br />