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SCHEDULE E <br />Schedule E Type or print in ink.~. Statement covers period <br />Payments Made Amounts may be rounded <br /> to whole dollars, from /~/'~?~ <br /> <br />SEE ,NSTRUCT,ONS ON REVERSE =rou,h Pc,. of <br />NAME OF FILER I.D. NUMBER <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 paraphernaJia/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 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 printads VOT voter registration <br />MTG meetings and appearances RAD radio airtime and production costs WEB informatio~ technology costs (intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br />* Paymen~ that are con~ibutions or independent expenditures must also be summarized on Sch~ule D. SUBTOTAL $ <br />Schedule E Summa~ <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. (Enter amount from Schedule B, Pa~ 2, Column (d).) ....................................................... $ <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summa~ Page, Column A, Line 6.) ......................... TOTAL $ ~/~ <br /> <br /> , ..~ FPPC Form 460 (8/99) <br /> For Technical Assistance: 916/1322-5660 <br /> <br /> <br />