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SCHEDULE <br /> E <br /> (CONT.) <br />.,,,,.e...u.e Type or print in ink. Sta[e~,ent covers period <br />(Continuation Sheet) Amounts may be rounded e' i <br />Payments Made to whole dollars, from /0--/7-¢¢ <br /> <br />SEE iNSTRUCTiONS ON REVERSE through /~-5/'-~¢ Page____/'/ of <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 cimulating 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 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br /> <br />*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ .~'~.~ qL ~:~/ <br />FPPC Form 460 (8/99) <br />For Technical Assistance: 916/322-5660 <br /> <br /> <br />