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Type m i~lM in ink' SCHEDULE E <br />Schedule E <br />Payments and Contributions <br />(Other Than Loans) Made <br /> <br />SEE INSTRU~NS ON REVERSE <br />~E OF ~F~E~LDER ~ ~DIDATE ~D C~T~LLED COMMI~EE I.D. NUMBER <br /> <br /> CODES FOR CLASSIFYING EXPENDITUREs <br /> If one of the following codes accurately describes the expenditure,you may enter the code and leave the 'Description of Payment' co}umn blank. Refer to the <br /> back of Schedule E*Cofltinuation Sheet for detailed explanations ofeKh categon/. <br /> 'C'- MONETARYANDIN~IND(NON-MONETARY) 'l'- BROADCAST ADVERTISING 'G'- GENERALOPERATIONSANDOVERHEAD, <br /> CONTRIBUTIONSTOOTHERCANDIDATES 'N'- NEWSPAPERANDPERIODICALADVERTISING 'T'- TRAVEL, ACCOMMODATIONSANDMEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (IdUST BE DESCNRED) <br /> '1' - INDEPENDENTEXPENDITURES 'S'- SURVEYS, SIGNATURE GATHERING, DOOR-TOeX)ORSOLICITATIONS 'P'- PROFESSIONALMANAGEMENTANDCONSULTING <br /> 'L'- UTERATURE 'F'- FUNDRAISINGEVENTS SERVICES <br /> <br /> NAME~i~ND ADDRESS OF PAYE E, CREDeTOR, OR RECIPIENT OF CONTRIBUTION IMIK~TANT: DO NOT ITEMIZE TH E PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. <br /> M COMM4TIEE, m AOOfllO~ TO COMMITTEI'S ~ ~ ADOM~SS, IEml;ll i~. NUMMI OR, I~ NO i.D. REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON UNE 4 OF THE SUMMARY SECTION BELOW. <br /> <br /> ~ CODE OR DESCRIPTION OF PAYMENT AMOUNT PAiD <br /> <br />Important: Contr/but/ons end ex _[~_ nditures made out of campaign funds lo or on behalf of other <br />~i~eh~der~' ~ndidates~ ~mm~ttees~ or ba~t measures mu$t a~s~ be entered ~n the A~orati~n Pa~e~ Part L SUBTOTAL <br />Payments and Contributions Made Summary <br />1. Payments made this period of $100 or more. (include all Schedule E subtotals.) ............................ : ......................... <br /> <br />2. Payments made this period of under S 100. (Do not itemize.) ....................................................................... <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part II, Column (d).) .............................. <br />4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................... <br /> <br />5. Total payments made this period. (Add Lines 1, 2, :~, and 4. Enter here and on the Summary Page, Column A, Line 8.) ........... TOTAL <br /> <br /> <br />