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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 <br />SEE INSTRUCTIONS ON REVERSE through __ of <br />I.D. NUMBER <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CIVP campaign paraphernalia/misc. It/~R membercommunicatJons RAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances ~ returned contributions <br />CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br />CVC civic donations ~ petition circulating TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br />I',ID independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br />UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br /> (IFCOMM[TTEE, ALSOENTERI.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. SUBTOTALS ¢~ ~'b'""~) ~-~ <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 interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ '"-~ <br />4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column ^, Line 6.) ............................. TOTAL $ <br />FPPC Form 460 (June/01) <br />FPPC Toll-Free Helpline: 866/ASK-FPPC <br /> <br /> <br />