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Schedule G <br /> Payments Made by an Agent or Independent <br /> Contractor(on Behalf of This Committee) <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER . <br /> NAME OF AGENT OR INDEPENDENT CONTRACTOR <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whoie dollars. <br /> ��z�vr�►� �1� <br /> from ` <br /> through <br /> SCHEDULE G <br /> '�'i <br /> � "' Page� of� <br /> I.D.NUMBER <br /> l�i��- <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GV1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants Ml'G 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 PHO 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 /> "Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> Attach additional information on appropriatel}i labeled continuation sheets. TOTAL* $ <br /> `Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or <br /> independent contractor as reported on Schedule E. FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:8661ASK-FPPC(866/275-3772) <br />