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lype or print in ink. SCH�ULEE <br /> _ Schedule E Stetament covers period <br /> Amounta mey be rounded • ' � • 1 <br /> Payments Made to whole dollera. 01I01/2011 •' <br /> from <br /> 5EE INSTRUCTIONS ON REVERSE � through 06/30/2011 page°"" of � <br /> NAME OF FILER � I.D. NUMBER <br /> GT�z�'�/S Fa�2 ,�wo .D r un� �4P.z�� ��''1'� 1307639 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Othenvise, describe the payment. <br /> CIvP campeign peraphemellalmisc. NIBR membercommunlcations RAD radlo alrtime end productlon costa <br /> CNS campeign consultents MTG meetings and appeerances RPD returned contributions <br /> CTB canMbution (expleln nonmonetary)' OFC affice expenses SAL campalg� workers' salaries <br /> CVC cWfc donationa PEf petltion dreula0ng TF1 t.v, or cabla elrtime and productlon costa <br /> FlL candidate filing/ballot fees PFID phone 6anks 1RC candidete trevel,lodging,and meals <br /> FND tundreleing avants POL polling end aurvey research TRS steftlapouse travel, lodging, and meals <br /> PD independent expenditure supporting/opposing others (explaln)' POS postage, delivery and messenger servlces TSF trensfer 6etween committees of the same candidate/aponsor <br /> LEG legal defenae PRO protesalonel servlcea (legal, accounting) VOT voter registrelion <br /> � lfT campalgn Ifterature end mailings PRT pdnt ads VvEB Infortnation lechnology costs (Internet,e-maii) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITfEE,AL60EMER1,0.NIIMBEF� CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> ��� V�L1� ����� FU2 � <jsJ✓1""OF,¢NNU.�, <br /> (Z 6o c�� 67 ��sr aFr.��-���EC �o0 <br /> �u.�r Cr�/ G4 4�c�-/9zS <br /> " Paymente that ara contributlona or Independent ezpendituree must elso he eummarized on Schedule D. SUBTOTAL$ �. DD <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. �p0•DD <br /> P Y P � ).............................................................................................................. $ <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 A, Line 6.) ............................. TOTAL $ �-�d <br /> FPPC Porm 460(January/05) <br /> FPPC Toll-Pree Helpllne:8881A3K•FPPC(8681276J772) <br />