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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 /> ,o whole dollars, from /0-/7- ¢ ? <br /> <br />SEE INSTRUCTIONS ON REVERSE through /2- 3/-q7 Page /~"~ <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 paraphernalia/misc. CFC office expenses RFD returned contributions <br />CNS campaign consultants PET petition circulating SAL campaign workers salades <br />CTB contribution (explain nonmonetary)* PHC phone banks TEL t.v. or cable airtime and production costs <br />CVC civic donations PUL 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 pdnt ads VOT voter registration <br />MTG meetings and appearances RAD radio airtime and production costs WEB information technology costs (internet, 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 />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ ~ Z~ <br /> <br />Schedule E Summary <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 ~ paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ................................................... <br />4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL <br /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 916/322-5660 <br /> <br /> <br />