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SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers periotl �. <br /> Amounts may be rounded I � ' <br /> Payments Made �o Wno�e ao��ars. 7 � 0�3 •- <br /> from <br /> SEE INSTRUCTIONS ON REVERSE thfough a� � page �� uf�— <br /> NAME OF FILER I.D. NUMBER <br /> �v►n m i t�c �0 t��[� G7 a✓' a,^�.. �l�'90 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CtvP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br /> C7B contribution (explain nonmonetary)' OFC oRice expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TF1 t.v.or cable airtime and producGOn costs <br /> FIL candidate filing/ballot fees PFIO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS slaR/spouse travel, lodging, arW meals <br /> W independent expenditure supportinglopposing others (explain)` P0.S postage, delivery and messenger services TSF transfer belween committees of the same randidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT rampaign IitereWre and mailings PRT print ads VvEB information technology costs (interneL e-mail) <br /> NAME AN�ADDRESS OF PAYEE <br /> (IFCAMMITTEE.AISOEMERID.NIIMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAIO <br /> ��t� o � 2,���oo�z e�� <br /> ioi � m��l�1�c �i�l�P /2 ��L 3oo.oa <br /> � .� oodZ c; c� �toG <br /> �op /I�of�h �a�-�a, PP�Ge.�nc.fi `it{-o <br /> 312 PJrolco.�.J�� vOT aSO.oa <br /> C <br /> 3�! /1 ir� 7�5�1p-ys CIYI/� $87.65 <br /> , <br /> ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ �1L f ,37. ��J <br /> Schedule E Summary <br /> 1. Pa ments made this eriod of$100 or more. Include all Schedule E subtotals. g l���3.33 <br /> Y P ( ).................................................................................................. <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ �d2•�{9 <br /> 3. Total interest aid this eriod on loans. Enter amountfrom Schedule B, Part 1, Column e . $ B-�� <br /> P P � � ))............................................................................... <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 $ -Z ��2 <br /> P Y P ( rY 9 ) ............................. �S <br /> FPPC Fortn 460 (June/01) <br /> FPPC Toll-Free Helpline: 8661ASK-FPPC <br />