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<br />Schedule E <br />Payments and Contributions <br />(Other Than Loans) Made <br /> <br />Type or print In Ink. <br />Amounts may be rounded <br />to whole dollars. <br /> <br />SCHEDULE E <br /> <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROllED COMMITTEE <br /> <br />Statement covers period <br />from-illJQ7 <br /> <br />thrOUgh~EÐl97 I page~ of 4 <br /> <br /> <br />I.D. NUMBER <br /> <br />D <br /> <br /> <br />94\4 <br /> <br />CODES FOR CLASSIFYING EXPENDITURES <br /> <br /> If one of the following codes åccurately describes the expenditure, you may enter the code and leave the "Description of Payment- column blank. Refer to the <br />back of Schedule E-Continuation Sheet for detailed explanations of each category. <br /> <br />8C - MONETARYANDIN-KIND(NON.MONETARY) <br />CONTRIBUTIONS TO OTHER CANDIDATES <br />AND COMMITTEES <br />818 - INDEPENDENT EXPENDITURES <br />8l8 - LITERATURE <br /> <br />8B8 - BROADCAST ADVERTISING <br />8N8 - NEWSPAPER AND PERIODICAL ADVERTISING <br />808 - OUTSIDE ADVERTISING <br />8S8 - SURVEYS, SIGNATURE GATHERING. DOOR-TO-DOOR SOLICITATIONS <br />-F8 - FUNDRAISING EVENTS <br /> <br />8G8 - GENERAL OPERATIONS AND OVERHEAD <br />8T8 - TRAVEl,ACCOMMODATIONSANDMEAlS <br />(MUST IE DESCRlIED) <br />8p8 - PROFESSIONAl MANAGEMENT AND CONSULTING <br />SERVICES <br /> <br />NAME AND ADDRESS OF PAYEE. CREDITOR. OR RECIPIENT OF CONTRIBUTION IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. <br /> If COMMmEf.1N ADOITION TO COMMmEE'S NAME AND ADOIIESS. ENTEII 1.0. HUMIE. 01\. " NO 1.0. REPORT ONLY THE lUMP SUM OF SUCH PAYMENTS ON LINE 40FTHE SUMMARY SECTION BelOW. <br />NUMIER HAS IEIN ASSIGNED. ENTER TREASUlliR'S NAME AND ADOIIESSI CODE OR DESCRIPTION OF PAYMENT AMOUNT PAlO <br />. <br />I <br /> I <br /> , <br /> , ! <br /> .. <br /> , <br />, <br /> <br /> Important: Contributions and expenditures made out of campaign funds to or on behalf of other <br />. officeholders, candidates, commIttees, or ballot measures must also be entered on the Allocation Page, Part I. <br />Payments and Contributions Made Summary <br />i. Payments made this period of$1000r more. (Include all Schedule Esubtotals.) ............................:......................... $ <br />~. Payments made this period of under S100. (Do not itemize.) .......................................................................$ <br />i Total interest paid this period on outstanding loans. (Enter amount from Schedule 8, Part II, Column (d).) """"""""""""""" $ <br />4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................... $ <br />5. Total payments made this period. (Add Lines 1, 2, 3, and 4. Enter here and on the Summary Page, Column A, line 8.) . . . . . . . . . .. TOTAL $ <br /> <br />SUBTOTAL S <br /> <br />4'=' <br /> <br />4b <br />