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Type or pdnt in ink. SCH EDU LEE <br />Sch ed u le E Amounts may be rounded Statement covers period <br />Payments and Con_tributions to who , do,,,,,. <br />(Other Than Loans) Made from~ <br /> <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <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 /> <br /> °C' - MONETARY AND IN-KIND (NON-MONETARY) 'B' - BROADCAST ADVERTISING 'G' - GENERALOPERATIONS AND OVERHEAD, <br /> CONTRIBUTIONS TO OTHER CANDIDATES 'N° - NEWSPAPER AND PERIODICAL ADVERTISING °T' - TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES '0'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> 'P' - PROFESSIONAL MANAGEMENTAND CONSULTING <br /> °1' - INDEPENDENT EXPENDITUREs - 'S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS SERVICES <br /> 'L'-- LITERATURE 'F'- FUNDRAISINGEVENTS <br /> <br /> i <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. <br /> (IF COMMITTEE, ~N ADOITION ?0 COMMITTEE'S I~AME AND ADDRESS, ENTER I.D, NUMIEB OR, IF NO I.D. REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW. <br /> NUMBER HAS BEEN ASSIGNED, ENTER TREASURER'S NAME AND ADDRESS) <br /> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br /> Important: Contributions and exp. enditures made out of campaign funds to or on behalf of other SUBTOTAL $ <br />officeholders, candidates, commJttees, or ballot measures must also be entered on the Allocation Page, Part I. <br />Payments and Contributions Made Summary <br />1. Payments made this period of $100or more. (Include allSchedule E subtotals.) . . ....... $ d~'~ <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. (Add Lines 1, 2, 3, and 4. Enter here and on the Summary Page, Column A, Line 8.) ........... TOTAL $ <br /> <br /> <br />