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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 />SCHEDULEE <br /> <br />from <br /> <br />1/1/06 <br /> <br />CALIFORNIA 4 6 0 <br />FORM <br /> <br />Statement covers period <br /> <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br /> <br />through <br /> <br />6/30106 <br /> <br />7 8 <br />Page - of- <br />I.D. NUMBER <br /> <br />DIANE HOWARD <br /> <br />9414494 <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment. <br /> <br />a,p campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br />CNS campaign consultants MrG meetings and appearances RFD returned contributions <br />CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br />CVC civic donations ÆT petition circulating TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br />NO independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) VaT voter registration <br />LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> <br />NAME AND ADDRESS OF PAYEE <br />~F COMMITTEE, ALSO ENTER 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />THE SPECTRUM MAGAZINE <br />REDWOOD CITY CA PRT 175.00 <br /> <br /> <br /> <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> <br />SUBTOTAL $ <br /> <br />175.00 <br /> <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) <br />2. Unitemized payments made this period of under $1 00 ............................ <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) <br />4. Total payments made this period, (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) <br /> <br />$ <br />$ <br />$ <br />TOTAL $ <br /> <br />175.00 <br />462.00 <br />0 <br />637.00 <br /> <br />FPPC Form 460 (January/OS) <br />FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) <br />