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Type m Ixint In ink. SCHE DU LEE <br />Schedule EAmounts may bi rounded I Stata.=;.~, covers Ixriod <br />Payments and Contributions <br />(Other Than Loans) Made f,o. . <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE · I.D. NUMBER <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" column blank. Refer to the <br />back of Schedule E-Continuati .on Sl~t for detailed explanations of each category. <br />*c*- MONETARY~a~D~N-KIND(~ON-MONET~Y) "r- B~OADC~ST~mVERT~S~NG 'G"- GENEP~LOPERATIONSANDOVERHEAD <br />CONTmBUT~NS TO OTHER CANDIDATES "N" - NEWSPJ~ERAND PER~D~AL~mVERT~ *T" - TRAVEL, ACCOMMODATIONS AND MEA~$ <br />AND COMMITTEES "0°- OUTSIDE ADVERTISING (MUST BE DESOIIBED) <br />'1' - INDEPENDENT EXPENDITURES · 'S'- SURVEYS, SI~N~TUREC~THERING, DOOR-TO-DOORSOUCITATK)NS 'P'- PROFESSIONAL MANAGEMENT AND CONSULTING <br />'L'- LITERATURE 'F'- FUNDRAISlI~EVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMIK)IITANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E, <br /> ~ COMMITTEE, Il AIXXTK)N TO COMMITTEi3 NAME AND MSS, IMTEII I J). NUMIEII ~ IF N~. I.D. REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON UNE 4 OF THE SUMMARY SECTION BE LOW. <br /> NUM~a.~ I~,# ASS~4D. imta TI~ASmlL~'S NAMI Am) <br />COD,E OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />!Important: Contx~bulmns and exp. end~tures made out of campaign funds ~o or on behalf of olher <br />',officeholder, candidates, committees, or ballot measures must also be enrered on lhe Allocation Page, Par~ I. SUBTOTAL $ <br />Payments and Contributions Made Summary <br />J. Payments made this period of $ ~00 or more. (Include all Schedule E subtotals.) . <br />:~. Payments made this period of under $~00. (Do not itemize.) ' $ (~ ~-- ' <br />:~. 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 />$. Total payments made this period. (Add Lines ~, 2, 3, and 4. Enter here and on the Summary Page, Column A, Line Il.) ........... TOTAL $ <br /> <br /> <br />