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SCHEDULE E <br />Schedule E Type or print in ink. Statement covers period <br />Amounts may be rounded <br />Payments Made to whole dollars. <br />from /0. <br />SEE INSTRUCTIONS ON REVERSE through /~ ' ~/M?"'~'~-- Page ~2 of <br />CODES: It one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />GVP campaign paraphernalia/misc. MBR membercommunications nAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances RID returned c0nhibulions <br />CTB contribulion (explain nonmonetary)' OFC office expefmes SAL. campaign workers' salaries <br />CVC civic donations PET pelgion circulaling TEL I.v. or cable airlime and produclion costs <br />FIL candidate liling/ballot fees Pr-lO phone banks TRC candidale travel, lodging, and meals <br />F"ND fundraising events POL polling and survey research TRS slafllspouse Iravel, lodging, and meals <br />liND independent expenditure suppoding/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between commiltees of the same candidale/sponsor <br />LEG legal defense PRO professional services (legal, accounling) VOT voter registralion <br />LIT campaign literature and mailings PRT priut ads WEB inlormatton technology cosls (internel, e-mail) <br />NAME AND ADDRESS OF PAYEE <br /> (IF COMMIttEE, Al-SO ENTERI D. NUMBER} CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> s/ inO7 ,7 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ <br />Schedule E Summary <br />1. Payments made Ibis period of $100 or more. (leclude all Schedule E subtotals.) .................................................................................................. $_ <br />2. Un tem zed payments made lhis period ot under $100 ........................................................................................... $ -- ~ -- <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Pad 1, Column (e).) ............................................................................... $ "-~) <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 />FPPC Form 460 (June~01} <br />FPPC Toll-Free Belpline: 866/ASK-FPPC <br /> <br /> <br />