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Schedule E Type or print in ink. SCHEDULEE <br /> Amounts may be rounded Statement covers period � . , <br /> Payments Made to wno�e dollars. CJ1/�/�, • - • � <br /> from <br /> SEE INSTRUCTIONS ON REVERSE thrOUgh ��� �3 page� of�Z_ <br /> NAME OF FILER �.D. NUMBER <br /> /?-.S'3!T <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CIvP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NifG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating 1EL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PFIO phone banks lRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> It�D independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> Lff campaign literature and mailings PRT prinl ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> QFCAMMITfEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> Pv�B!„/� AiFA��s As� <br /> 6O! GaT�uao B[.v0 � ¢ C� ��.� <br /> T� c% G�t�P/�!G A�7.j <br /> 2620 lAv�+/6 ST LIT 3�409.87 <br /> a �Cf'/C u�v6 ��2✓/�s s� ��e�sr <br /> 5����(s�� � P�S �t828-70 <br /> �� <br /> � Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ �23g• 5� <br /> Schedule E Summary <br /> 1. Pa ments made this eriod of$100 or more. Include all Schedule E subtotals. 9�9.37 <br /> Y P � ).................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ ��09• �.�5 <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 $ 9�g�g.63 <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: S661ASK-FPPC <br />