Laserfiche WebLink
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 21 / 28 <br />NAMS OF FILER I.D. NUMBER <br /> <br />PLUMBERS AND STEAMF[TTERS LOCAL NO. 467 STATE POLITICAL ACTION FUND <br /> 782481 <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> <br />CMP campaign paraphernalia/misc. DFC office expenses RFD returned contributions <br />CNS campaign consultants PET petition circulating SAL campaign workers salaries <br />CTB contribution (explain nonmonetary)* PHO phonebanks TEL t.v. or cable airtime and production cests <br />CVC civic donations POL polling and survey reseamh TRC candidate travel, lodging and meals (explain) <br />FND fundraising events POS postage, delivep/and messenger services TRS staff/spouse travel, lodging and meals (explain) <br />IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) TSF transfer betwee same candidate/sponsor <br />LIT campaign literature and mailings PRT print ads VDT voter registration <br />MTG meetings and appearances PAD radio airtime and productio WEB information technology costs (internet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (iF COMMITTEE, ALSO ENTER LO. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Committee To Elect Ray Green CTB 1000.00 <br /> <br /> S. San Francisco, CA 94080 <br /> ID~ 1236016 R ~.fe. rence Nc]: <br /> Committee To Elect Robert Gottschalk CTB 750.00 <br /> <br /> Millbrae, CA 94030 <br /> ID: 1235061 Reference. No: <br /> Committee To Re-Elect Joe Galligan CTB 500.00 <br /> <br /> Burlingame, CA 94010 <br /> ID: 970459 Reference No: <br /> <br />* Payments that are contributions or independent exbenditures must also be summarized on Schedule D. SUBTOTAL $ <br />Schedule E Summar~ <br />1. Payments made this pedod of $100 or more. (Include alI Schedule E subtotals.) ........................................................................................... $ <br />2. Unitemized payments made this period of under $100 ................................................................................................................................. $ <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ...................................................... $ <br />4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .......................... TOTAL $ <br />FPPC Form 460 (8199) <br />For Technical Assistance: 9161322-$660 <br /> <br /> <br />