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Schedule E or print in ink. SCHEDULE E <br /> Amounts rely be rounded Statement c~vers I~riod <br />Payments and Con_tributions to whole dollars, from /~/~--~---/~/~- <br />(Other Than Loans) Made <br /> <br />SEE INSTRUCTIONS ON REVERSE through ?~(/~/.~//~ <br />NAIVE OF OFFICEHOJ-DER OR CAND~ATE ~ND CONTROLLE D COMMITTEE ..~ ~ ~: II. <br />' I~ o~e of :~e foliG~i~g c~es ~ccu~a~ely ~e~i~es ~e expe~di~u~e,~o~ ~ay e~e~ ~he c~e B~d leGve ~e "~esc~ipfio~ of PGy~e~' col~ ~. ~e~e~ ~ ~e <br /> ~c~ ~ Sc~le E-~o~fi~io~ S~ee~ fo~ de~iled expIB~fio~s ~[ e~c~ cB~ego~. <br /> <br /> 'C' - MONETARY ANDIN-KIND (NON-MONETARY) 'B' - BROADCAST ADVERTISING 'G' - GENERALOPERATIONS ANDOVERHEAD <br /> CONTRIBUTIONS TO OTHER CANDIDATES 'N° - NEWSPAPER AND PERIODICAL ADVERTISING =T' - TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O' - OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> 'P' - PROFESSIONAL MANAGEMENT AND CONSULTING <br /> '1' - INDEPENDENT EXPENDITURES 'S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOORSOLICITATIONS <br /> SERVICES <br /> 'L' - LITERATURE 'F' - FUNDRAISINGEVENTS <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 /> Ill COMMITI'EE, IN ADDITION 10 COMMffI'EE'$ NAME AND ADDRESS. EmERI.O NUMBER OR. Ir NO I.D. REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW. <br /> NUMBER MAS BEEN ASSIGNED, ENTER TRE&SUREA'S NAME AND ADDRESS) <br /> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> I <br /> .'.. <br /> & I <br />~lmportant: Contributions and expenditures made out of campaign funds to or on behalf of other SUBTOTAL $ <br />'&officeholder~, c~. ndidates, comm~Uees, or .t.~llot measures must a/so i~ entered on the Alloration Page, Par~ I. <br />Payments and Contributions Made Summary <br /> / <br />t. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ' <br />2. Payments made this period of under $100. (Donot itemize.) ....................................................................... <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part II, Column Id).) .............................. <br />4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................... $ <br /> <br /> <br />