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SCHEDULE E <br /> Schedule EType or print in ink. Statement covers period I <br /> Amounts .y be rounded <br /> SEE INSTRUCTIONS ON REVERS E through //- ~'~-~(~) Page O'-~___ <br /> NAME OF FILER ~' <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 paraphernaiiaJmlsc. OFC office expenses RFD rel~med contributions <br />CNS campaign consultants PET pelition circulating SAL campaign workers salaries <br />CTB contribulion (explain nenmoneta~j)* 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, delivePy and rnessengerservices TRS staff/spouse travel, lodging and meals (explain) <br />IND independant expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) TSF transfe~ between committees of the same candidate/sponsor <br />LIT campaign literature and mailings PRT pdntads VOT voter regisbation <br />MTG meetings and appearances RAD radio airtime and production costs WEB informatJon technology costs (intemet, e-mail) <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 $ <br /> <br />Schedule E Summary ' z/~'~ <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 .......................................................................................................................................... $ ~- O - <br />3. Total interest 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 $ ~'~ .z/(/. ~.~ <br /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 9161322-5660 <br /> <br /> <br />