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� <br /> SCHEDULEE <br /> Sc�edule E Type or print in ink. Statement over period �- <br /> Amounts may be rounded � � � � ' <br /> Payments Made to whole dollars. from � �'�' � � <br /> through � � Page� of�.L— <br /> SEE INSTRUCTIONS ON REVERSE <br /> I.D. NUMBER <br /> NAME OF FILER <br /> � �/� <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> qVP campaign paraphemaiia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MiTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC o�ce 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 PFIO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL poiling and survey research TRS staff/spouse travel, lodging, and meals <br /> MD 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 /> LIT 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 CAMMITTEE,ALSO ENTER I.D.NUMBER) <br /> C,�QC c���z-� /�'Q ws�u.��'1-E� r�-� v�e ' �P�'1�1� ���;OD <br /> � <br /> ° ��� ����c� ����1�� P� � <br /> wnv� � <br /> �'o I�,v -.��e�S,e,'r� � ��� �c.r L'�,�4 � � �'Q � � �°— �l 77�;G�D <br /> ���� `�� ��,�1�?��, �` ��� 1 I �- � c� � .�-��S ' <br /> � <br /> T �-�i �r�. �.� �-- � �``G . 1 �r,�n�� C-�- . — G����-�-' � , l�1� �� <br /> a� s�� �- , L-� � � vr(� <br /> ' v��� � C� � C� �����'3 �ic;��, S_ <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$�� 7 y�� � <br /> Schedule E Summary � � y���J <br /> 1. Itemized payments made this period.(tnclude all Schedule E subtotals.).............................................................................................................. $ � <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ ��d�� <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B,Part 1,Column e . $ — <br /> � ) )... ........................................................................... <br /> 4. Total a ments made this eriod. Add Lines 1,2,and 3. Enter here and on the Summa Pa e, Column A, Line 6. TOTAL $�3� �� <br /> PY P � �Y 9 ) ............................. <br /> FPPC Form 460(January/05) <br /> FPPC ToII-Free Helpline:866/ASK-FPPC(866I275-3772) <br />