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SCHEDULE E <br />PAYMENTS AND CONTRIBUTIONS (OTHERTHAN LOANS) MADE PAGE ~' OF r,~ <br />FORM 490 STATE MENT COVERS PE RIO D <br />FROM THROUGH <br />(Amounts May Be Rounded To Whole Dollars) <br />NAMEOFCANDIDATEOROFFICEHOLDERANDCO TROLLED COMMITTEE: I.D. NUMBER <br />CODES FOR CLASSIFYING EXPENDITURES <br />If one of the following codes is used to describe the expenditure, no written description is needed. (Note exceptions <br />on the back of this schedule for code 'T".) Refer to the back of this schedule and the back of the Schedule E <br />Continuation Sheet for detailed explanations of each category. <br />'C' - MONETARY AND IN-KIND (NON-MONETARY) 'S ' - SURVEYS. SIGNATURE GATHERING, DOOR-TO-DOOR <br />CONTRIBUTIONS TO OTHER COMMITTEES SOLICITATIONS <br />'r' - iNDEPENDENT EXPENDITURES 'F' - EUNDRAISING EVENTS <br />"L"- LITERATURE °G'-G£NERALOPERATIONSANDOVERNEAD <br />' B' - BROADCAST AUVERTISING 'T' - TRAVEL ACCOMMODATIONS AND MEALS(MUST BE <br />DESO~IED. SEE BACK OF SCHEDULE E CONT NUAT ON <br />'N' - NEWSPAPER AND PERIOOICAL ADVERTISING SHEET.) <br />'0' - OUTSIDE ADVERTISING 'P' - PROFESSIONAL MANAGEMENT AND <br />CONSULTING SERVICES <br />If one of the above codes does not accurately or fully describe the expenditure leave the "Code" column blank and <br />provide a written description in the "Description of Payment co umn. <br />IMPORTANT: Do not itemize the payment of accrued expenses on Schedule E. Report only the lump sum of these <br />payments on Line 4 of the Summary section, below. <br />NAME AND ADDRESS OF PAYEE, CREDITOR OR <br /> RECIPIENT OF CONTRIBUTION AMOUNT <br /> SUBTOTAL <br /> SUMMARY <br /> <br /> 1. PAYMENTS OF $100 OR MORE MADE THIS PERIOD <br /> (Include all Schedule E subtotals) <br /> 2. PAYMENTSUNOERSt00THISPERIOD (Not itemized) ............................................................... <br /> 3. TOTAL INTEREST PAID THIS PERIOD ON OUTSTANDING LOANS <br /> (Schedule B, Part 2, Column Cd)) .................................................................................................. <br /> 4. TO.TAL ACCRU ED EXPENSES PAID THIS PERIOD (Not itemized) (Schedule F, Line 4) <br /> 5. TOTAL PAYMENTS THIS PERIOD (Line l + 2 + 3 + 4) EnterhereandonLine8, ColumnBof -- 0 " <br /> Summary Page ........................................................................................................................... <br /> <br /> <br />