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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 />Statement covers period <br /> <br />from-1 .Jq <br />through 12. !>' 101 <br /> <br />CALIFORNIA 460 <br />FORM <br /> <br />SCHEDULE E <br /> <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br /> <br />Pagel:h- of~ <br />1.0. NUMBER <br /> <br />1) I :\-~e. ~e.D <br /> <br />94-\~94 <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 paraphemalia/misc. <br />CNS campaign consultants <br />CTB contribution (explain nonmonetary)" <br />CVC civic donations <br />FND fundraising events <br />INO independentexpendnure 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 polling and survey research <br />POS postage, delivery and messenger services <br />PRO proressional 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 Lv. 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 commiltees of the same candidate/sponsor <br />VOT voterregistration <br />WEB information technology costs (intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> '" COMMITTEE. ALSO ENTER 10, NUM"RI CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />t/. 37. it>S7 PFFfCe- <br />~J 01'1 Ch ¡>¡;S <br />AtG--/!£LEl!-T Jq lI~rA/e"ff /~N'" <br />77'1 MAIlSJIAU- $7, ~1cAAQ? tJH)' &, i'4IJIJ MTG:. 3.319,97 <br />ZJ4"¡¡ bAsP"'i/l11t/1 [2.0. CO <br />RL-7Ju?fP(l£J 6"1""/ ¡:-NP <br /> <br />. Payments that are contributions or Independent expenditures must also be summarized on Schedule O. <br /> <br />SUBTOTAL $ <br /> <br />3{,01 .aD <br /> <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 $100.. ......... <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule 8, Part 2, Column (d).) <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.).. <br /> <br />$ 3~3D- <br />$ 1'2.'9- <br />$ ø <br />. TOTAL $ 4059. CO <br /> <br />FPPC Form 460 (8/99) <br />For Technical Assistance: 916/322.5660 <br />