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� SCHEDULE E <br /> Schedule E Type or print In ink. Statement covers period � �. � <br /> Pa ments Made Amounts rnay be rounded � • ' <br /> Y to whole aollars. 1/1/13 •' <br /> from <br /> SEEINSTRUCTIONS ON REVERSE through 6/3Q/13 Pa9e 4 � 4 <br /> NAME OF FILER <br /> I.D.NUMBER <br /> 1253171 <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 /> (:NS campaign consultants MTG meetings and appearances RFD retumed contributions <br /> CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries <br /> CVC dvic donations PEi' petition arculating TEL t.v or cable airtime and production costs <br /> FIL candidate filing/ballot fees PF-10 phone banks TRC candidate travel,lodging,and meals <br /> FTO fundraising events POL polling and survey research TRS staif/spouse travel,lodging, and meals <br /> ND independent expenditure supporting/opposing others (explai�)* POS postage, delivery and messenger senrices TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professionai services (legal, accounting) VOT voter registration <br /> Lff campaign literature and mailings PRT print ads WEB inforrnation technology costs(intemet, e-maii) <br /> NAME AND ADDRESS OF PAYEE <br /> QFCOMMITTEE,ALSOENTEFiI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ <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$100 $ 50 <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 Summa Pa e,Column A, Line 6. 50 <br /> ry 9 ) ............................. TOTAL $ <br /> FPPC Fortn 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/276-3772) <br />