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Type m mint in ink. SCH EDU LEE <br />Sch ed u le E Amounts may be rounded Statement covers period <br />Payments and Con_tributions tewho~doh~,. <br />(Other Than Loans) Made ,,o. ,, <br />SEE INSTRUCTIONS ON REVERSE thrOU~ C~ !,~)./?~ Pe~e <br />of~ <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-Continuation Sheet for detailed explanations of each category. <br />'C' - MONETARY AND IN-KIND (NON-MONETARY) 'B' - BROADCAST ADVERTISING 'G' - GENERAL OPERATIONS AND OVERHEAD, <br />CONTRIBUTIONS TO OTHER CANDIDATES 'N' - NEWSPAPER AND PERIODICAL ADVERTISING 'T' - TRAVEL, ACCOMMODATIONS AND MEALS <br />AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRilED) <br />· 1' - INDEPENDENT EXPENDITURES * 'S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-IXX)R SOLiCITATiONS 'P' - PROFESSIONAL MANAGEMENT AND CONSULTING <br />'L'- LITERATURE 'F'- FUNDRAISINGEVENTS SERViCES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. <br /> M COMMITIEE, IN AIX)ITION TO COMMITTEE'S I~AME AIM) ADOMSS, ENTER I.D. NUMNR ~ IF NO I.D. REPORT ONLY TH E LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF TH E SUMMARY SECTION BELOW. <br /> NUMWR HAS NEN ASSIGNED. ENTER TREASUIIER'S NAME AND ADO~ESS~ <br /> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br />Important: Contributions and ex .t~. nditures made out of campaign funds to or on behalf of other SUBTOTAL <br />officeho/de~s, candidates, comm, ltees, or ballot measures taus! also be entered on the Allocation Pa~/e, Par~ I. <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 $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. (AddLines 1,2,3, and4. Enter here and on the Summary Page, ColumnA, kine8.) ........... TOTAL <br /> <br /> <br />