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' SCHEWLEE <br /> Type or print in ink. ' <br /> Schedule E Amounta may be rounded Statement covers period �. , . <br /> Payments Made to whole dollars. 9-25-11 •- <br /> from <br /> SEEINSTRUCTIONS ON REVERSE through 10-22-11 P�e $ � 9 <br /> NAME OF FILER I.D. NUMBER <br /> ROSANNEFOUST 1253171 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP rampaign paraphernalialmisc. MBR membercommuniptions RAD redio airtime and protluction costs <br /> (xJS campagn consultants � MTG meetings and appearances RFD returned contributiors � <br /> CiH corrtribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC avic donations PEf petition circulating TEL tv. or cable airtime and production costs <br /> FlL candidate filinglballot fees PI-ID phone banks . � 1RC candidffie travel, lodging,and meals � <br /> F!� fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> PD independent expend'dure supporting�opposing others (explain)• POS postage, delivery and messenger services TSF trensfer between committees ot the same candidateJSponsor <br /> LEG legal defense FRO professional services (legal, accounting) VOT voter registration <br /> LfT campaign literatura and mailings PRf pnnt ads - VvEB information technology casts(iMemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> � (IFWMMITTEEALSOENTH2I.O.NUMBQt) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> SEE CONTINUATION SHEET <br /> ' Payments that are contrlbutlons or Independent expenditures must also be summarized on Schedule D. �. SUBTOTALS <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Indude all Schedule E subtotals.).............................................................................................................. $ 5945.00 <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 5.00 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).)............................................................................... $ � <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 $ 5950.00 <br /> P Y P ( ry 9 ) .......:..................... <br /> FPPC Form 480(January105) <br /> � FPPC Toll-Free Helpline:888IASK-FPPC(888/275-3772) <br />