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SCHEDULE E <br />Schedule E Type or print in ink. Statement covem 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 25 / 28 <br />NAME OF FILER I.D. NUMBER <br /> <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 /> <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 civicdonations POL polling and survey research TRC candidate travel, lodging and meals (explain) <br />FND fundraising events POS postage, delivery 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 between committees of the same candidate/sponsor <br />LIT campaign literature and mailings PRT print ads VeT voter registration <br />MTG meetings and appearances PAD radio airtime and production WEB information technology costs (intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (iF COMMrFr'EE' AL~O ENTER i.D. NUi~BER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Friends Of Karyl Matsumoto CTB 1000.00 <br /> <br /> S. San Francisco, CA 94080 <br /> ID: 970729 Reference Ne: <br /> Ga~Mogil For Foster City Council CTB 100.00 <br /> PO Box 25051 <br /> San Mateo, CA 94402 <br /> ir}: 1238~9 Reference No: <br /> Hartnett For City Council CTB 1000.00 <br /> <br /> Redwood City, CA 94062 <br /> IF): 940672 Reference No: <br /> <br />* Payments that are 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. Unitemized payments made this period of under $100 ................................................................................................................................. $ <br />3. Total interest paid this period on outstanding loans. (I--nter amount from Schedule B, Part 2, Column (d).) ...................................................... $ <br />4. Total payments made this period. (^dd lines 1, 2, and,3. Enter here and on the Summap/Page, Column ^, kine 6.) ........................... TOTAl. $ <br />FPPC Form 460 (8/99) <br />For Technical Assistance: 916~322-5660 <br /> <br /> <br />