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<br />Schedule E <br />Payments 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 FILER <br /> <br />Statement covers period <br /> <br />from r /¡ !O¡ <br /> <br />thrOUgh~ <br /> <br />CALIFORNIA 460 <br />FORM <br /> <br />Page--1L- Of~ <br /> <br />1.0 NUMBER <br /> <br /> <br />9414'34 <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> <br />CMP campaign paraphernalia/misc. <br />CNS campaign consultants <br />CTB contribution (explain nonmonetary)" <br />CVC civic donations <br />FND lundraising events <br />IND independent expenditure supporting/opposing others (explain)" <br />LIT campaign Inerature and mailings <br />MTG meetings and appearances <br /> <br />OFC office expenses <br />PET petition circulating <br />PHO phone banks <br />POL ¡X>ling and survey research <br />pas postage, delivery and messenger services <br />PRO professional services (legal, accounting) <br />PRT print ads <br />RAD radio airtime and production costs <br /> <br />RFD returned contributions <br />SAL campaign workers salaries <br />TEL tv. or cable airtime and production costs <br />TRC candidate travel, lodging and meals (explain) <br />TRS staff/spouse travel, lodging and meals (explain) <br />TSF transfer between committees of the same candidate/sponsor <br />VaT voter registration <br />WEB information technology costs (internet. e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR AMOUNT PAID <br /> I" COMM"TEE. ALSO ENTER 10, NUMBER) CODE OR DESCRIPTION OF PAYMENT <br />'&Jß 0' ß~\E:1V ðF'C... '5TAT1ÐÞJ~1 Z4LOD <br />'+<~ ~ <br />À'P.. GU!ðLW CA'TbI.QJ /...:Jb F""~D ~ 4,3lb.4'6 <br />~~Jl'l <br />TA-J ~P~\(!.,6 Llí .~¡"'VV '~z. 9 ,00 <br />~o C. rrì <br /> <br />. Payments that are contributions or Independent expenditures must also be summarized on Schedule D. <br /> <br />SUBTOTAL $ 4nb <br /> <br />Schedule E Summary <br /> <br /> <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.).. <br /> <br />2. Unitemized payments made this period of under <br /> <br />...................... <br /> <br />$ '5,00(-; - <br />$ 7'5 - <br />$ 'rJJR.Jð-, <br />~oa1 - <br /> <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule 8, Part 2, Column (d).) <br /> <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.).. <br /> <br />. TOTAL $ <br /> <br />. <br /> <br />FPPC Fo"" 460 (8/99) <br />For Technical Assistance: 9161322-5660 <br />