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Schedule E Type or print in ink. SCHEDULE E(CONT.) <br /> (Continuation Sheet) Amounts may be rounded Statement covers period � . , ' , <br /> Payments Made towholedollars. from����__ � <br /> throu9h � � Page� of �?"' <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D.NUMBER <br /> ��� �i�i'T 12531?1 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphemalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NTfG meetings and appearances RFD retumed contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf 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 /> PD 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) VOT voter registration <br /> Lff campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER LD.NUMBER) <br /> �E$oR r��-t� M�u..s <br /> 23�00 GRq�G CT I.,IT � <br /> �4T►a. vt�w �A 94o�t-3 ((�0 3.f� <br /> U. S. F�s-r O�'�lcE <br /> �'`� � � p� 417-8a. <br /> �W'�MI.. M� .7�+�.��i�+ ca% <br /> P�q. P►�t�o <br /> � �-�— 90 <br /> � 9v��c= s� �r <br /> 1�-64Z�t�D k,tc� �3D�Z <br /> "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 24�O,$O <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />