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Schedule E Typ. or print In Ink. Statement covers period <br /> Amounts may be rounded ~' <br />Payments Made to whole dollars, from <br /> <br /> io-/e., 3 F o, <br />SEE INSTRUCTIONS ON REVERSE through P~ <br /> <br />N~E OF FILER LO. NUMBER <br /> <br />CODES: if one of the fo~lowin~ codes accurately describes the payment, you m~y ente~ the code. Othe~ise, describe the payment. <br />~ ~mpai~n pa~aphemalialmisc. ~ membercommuni~ti~s ~D radio ~idime ~nd production ~sts <br />~ ~m~i~n ~nsu~an~s ~G meetings ~nd ~ppeamnces ~ ~tumed cont~bu~ions <br />C~ ~nt~bufion (ex~ain nonmoneta~)* ~C office expenses SAL campaign workers' salaries <br />CVC civic donations ~ petition circulafin~ ~ Lv. or ca~e ~i~ime ~nd pr~ucfion ~sts <br />~L ~nd~date filin~a]lo~ fees ~ phone b~nks ~ ~ndidate travel, I~in~, and meals <br />~ fundraisin~ events ~ p~lin~ and suwey ~ese~rch TRS staff/spouse ~avel, I~in~, ~nd mea~s <br />~ inde~nden~ ex~ndi~ure suppo~in~/opposin~ othe~ (explain)* ~ post~e, de~ive~ and messen~e~ sewices TSF ~mnsfer baleen comm~ees of the same ~ndid~e/s~nsor <br />~G 1~81 defense ~ professional sewices (le~, accounting) VOT voter registration <br />~ ~mp~i~n literature ~nd m~lin~s ~ prin~ ads ~B ~nfo~atlon techno~y ~sts (internal, ~m~) <br /> <br /> NAME AND ADDRESS OF PAYEE <br /> ~IF COmMITTeE. ALSO ENTER I.D. NUtiBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br /> Payments that are contributions or Independent expenditures must also be summarized on Schedule O. SUBTOTALS/ <br /> <br />Schedule E Summary <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) .................................................................................................. $ <br />2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ <br />3. Total interest paid this peri~ on loans. (Enter amount from Schedule B, Pall 1, Column (e).) ............................................................................... $ <br />4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summa~ Page, Column A, Line 6.) ............................. TOTAL $ / <br /> <br /> FPPC Fo~ 460 (Junel0~) <br /> FPPC Toll~ree Helpllne: 86~ASK~PPC <br /> <br /> <br />