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Type or I~int in ink. 5CHEDU LEE <br />Sch ed u le E Amounts rely be rounded Stlt~ment co~rs period <br />Payments and Contributions <br />(Other Than Loans) Made ,,o.__ <br /> <br /> SEE INSTRUCTIONS ON REVERSE thlrou~ Pll~ of <br /> NAIVIE OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE <br /> <br /> CODES FOR CU~SSIFYING EXPENDITUREs <br /> If one ofthe following cedes accurately describes the expenditure,you mayenterthecodeandleavethe 'Description of Payment' column blank. Refer tothe <br /> back of Schedule E-Continuation Sheet for detailed explanations of each category. <br /> 'C'-- MONETARYANDIN.KIND(NON-MONETARY) 'r - BROADCASTADVERTISING 'G'- GENERALOPER~TIONSANDOVERHEAD, <br /> CONTRIBUTIONSTOOTHERCANDIDATE$ "N'- NEW~PAPERANDPERIODICALADVERTISIN~ °T' -TRAVEL, ACCOMMODATIONSANDMEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DES~ED) <br /> ~1' -- INDEPENDENT EXPENDITURE$ 'S' -SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOORSOLICITATIONS 'P'- PROFESSIONALMANAGEMENTANDCONSULTING <br /> °L'-- LITERATURE 'F' - FUNDRAISINGEVENTS SERVICES <br /> <br /> NAME AND ADDRES~ OF PAYEE, CREI~ITOR, OR RECIPIENT OF CONTRIBUTION IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. <br /> (kc COMMflTEE. IN ADMT ~ION TO COMMITTEE'S NAME AND ADDRESS, ENTER LD. NUMM# ON, kc NO I.D. RE PORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW. <br /> <br /> Important: Contributions and exp. enditures made out of campaign funds to or on behalf of other SUBTOTAL <br /> officeholder, candidates, commJttees, or ballot measures must also be entered on the Allocation Page, Part I. <br />Payments and Contributions Made Summery <br />1. Payments made this period of $1OOor more. (Include all Schedule E subtotals.) ........................... ' ........................ <br /> <br />2. Payments made this period of under $100. (Do not itemize.) ....................................................................... <br /> <br />3** Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part II, Column (d).) .............................. <br /> <br />4. Tota/accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................... <br /> <br />5. Total payments made this period. (Add Lines $, 2, 3, and 4. Enter here and on the Summary Page, Column A, Line 8.) ........... TOTAL <br /> <br /> <br />