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SCHEDULE E (CONT.) <br />Schedule E Type or print in ink., <br /> Statement covers period · <br />(Continuation Sheet) Amounts may be rounded iii*" i <br />Payments Made to whole dollars, from Ii <br />SEE INSTRUCTIONS ON REVERSE ,,, through /~/~//~ Page <br />· -/ <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 />CMP campaign paraphernalia/misc. OFC office expenses RFD returned contributions <br />CNS campaign consultants PET petition circulating SAL campaign workers salades <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 supperling/opposing others (explain)* PRO professional sen/ices (legal, accounting) TSF transfer between committees of the same candidate/sponsor, <br />LIT campaign literature and mailings PRT printads VOT voterregistralJon <br />MTG meelings and appearances RAD radio airtime and production costs WEB information technology costs (intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMIT'rEE, ALSO ENTER I.D. NUMBER) <br /> <br />* Payments that ere contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS ,~ .,~ <br />~ FPPC Form 460 (8/99) <br />L: For Technical Assistance: 916J322-5660 <br /> <br /> <br />