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 />SEE INSTRUCTIONS ON REVERSE through 09/30/2001 22 / 28 <br />NAME OF FILER I.D. NUMBER <br />PLUMBERS AND STEAMFITTERS 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 />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 airtime and production costs <br />CVC civic donations POL polling and survey research TRC candidate travel, lodging and meals (explain) <br />FND fundraisingevents POS postage, delivery and messenger services TRS staff/spousetravel, 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 airt[me and production costs WEB information technology costs (intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE, ALSO E ) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Committee To Re-Elect Ken Ibarra CTB 750.00 <br /> <br /> San Bruno, CA 94066 <br /> ID: 123776.q Re_ference No: <br /> Committee To Re-Elect Marland Townsend CTB 250.00 <br /> <br /> Foster City, CA 94404 <br /> IF): 1236325 R~.ference No: <br /> Committee To Re-Elect Mike King CTB 750.00 <br /> <br /> San Carlos, CA 94070 <br /> ID: 971314 Reference No: <br /> <br />* Payments that ars contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ <br />Schedule E Summary <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................................... $ <br />2. Unitemize period of under $100 ................................................................................................................................. $ <br />3. Total interest paid this period on outstanding loans. (tinter amount from Schedule B, Part 2, Column (d).) ...................................................... $ <br />4. Total paymentsmade 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: 9t61322-$660 <br /> <br /> <br />