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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />7-l' 0 3 <br />from <br />6 <br />through l a / ~/ / ~ Page of <br />NAME OF FILER ~ 1. ~ ~ER - l <br />/'~ET/1SS aF .TIFF j~ 0 9r~ <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />CNP campaign paraphernalia/misc. 6ABR member communications RAD radio airtime and production costs <br />CNS campaign consultants MTG 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 TEL l.v. or cable airtime and production costs <br />FlL candidate filing/ballot fees PIiO phone banks TRC candidate travel, lodging, and meals <br />FND fundraising events POL polling and survey research TRS sta%/spouse travel, lodging, and meals <br />ND 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 PRf print ads WEB information technology costs (intemet, a-mail) <br />NAME AND ADDRESS OF PAYEE <br />QF COMMITTEE, ALSO ENTERI.D.NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Q/J~~~~ <br />~/-J~ ~~~ <br />~7a ~~ o~ ~~~~ ~~~ U <br />~o ~ <br />~~~ <br />~ ~~ ~ ~~ ~- <br />~y~- <br /> <br /> <br />`Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL] ~~O <br />Schedule E Summary <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) .................................................................................................. $ ~~~/ <br />2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ ----~~ <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 $ ~~ <br />FPPC Form 460 (June101) <br />FPPC Toll-Free Helplina: 866/ASK-FPPC <br />