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SCHEDULE E <br />Schedule E Type or print in ink. Statement covers period <br /> Amounts may be rounded <br />Payments Made to whole dollars, from 07/01/2001 <br /> <br />SEE INSTRUCTIONS ON REVERSE through 09/30/2001 19 / 28 <br />NAME OF FILER LD. NUMBER <br /> <br />PLUMBERS AND STEAMFITTERS LOCAL NO. 467 STATE POLITICAL ACTION FUND <br /> 782481 <br /> <br />CODES: Ifone of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> <br />CMP campaign paraphernalia/misc. OFC office expenses RFD returned contributions <br />CNS campaign consultants PET petition circulating SAL campaign workers salaries <br />CTB contribution (explain nonmonetary)* PHO phone banks TEL t.v. or cable airiime and production costs <br />CVC civic donations POL polling and survey research TRC candidate travel, lodging and meals (explain) <br />FND fundraising events POS postage, delivery and messenger services TRS l, lodging and meals (explain) <br />IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) TSF transfer between committees of the same candidate/sponsor <br />LIT campaign literature and mailings PRT print ads VOT voter registration <br />MTG meetings and appearances PAD radio airtime and production costs WEB information technology costs (intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> ($ COMMITTEE, ALSO ENTER ;.O. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Committee To Elect Daniel Ouigg CTB 750.00 <br /> <br /> Millbrae, CA 94030 <br /> I1~ g~Og8g Reference No: <br /> Committee To Elect Inge Doherty CTB 750.00 <br /> PO Box 262 <br /> San Carlos, CA 94070 <br /> lO; 1 ?~R.~R.'~ RP-fP- r~nc~ No: <br /> Committee To Elect Mark Haesloop CTB 750.00 <br /> PO Box 1407 <br /> San Carlos, CA 94070 <br /> ID: 1236456 Re. ference No: <br /> <br />* Payments that ars contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ <br />Schedule E Summa~ <br />1. Payments made this period of $100 or more. (Include all Schedule ti subtotals.) ........................................................................................... $ <br />2. Unitemized payments made this period of under $100 ................................................................................................................................. $ <br />3. lotal interest paid this period on outstanding loans. (tinter amount from Schedule B, Part 2, Golumn (d).) ...................................................... $ <br />4. Total payments made this period. (Add lines 1, 2, and 3. Enter hem and on the Summary Page, Column ^, I_ine 6.) .......................... TOTAL <br />FPP¢ Form 48018/99} <br />For Technical Assistance: <br /> <br /> <br />