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i <br /> SCHEDUI.EE <br /> Schedule E Type or print in ink. Statement covers period � . , <br /> Amounts may be rounded � I � ' <br /> Payments Made to whole dollars. ,2,/ D •" <br /> from <br /> SEE INSTRUCTIONS ON REVERSE <br /> through �� �g Page a of� <br /> NAME OF FILER I.D. NUMBER <br /> �o�m;t�-�-� �-n � r-���- ���.�-� ��.;--� ����a� <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GivP campaign paraphernalia/misc. tv�R membercommunications RAD radio airtime and produclion costs <br /> CNS campaign consultants MiG meetings and appearances RFD retumed contributions <br /> CTB contribution (explain nonmonetary)' OFC office 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 PI-10 phone banks TRC candidate travei, lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> I�D independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF trensfer 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 infortnation technology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMfTTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> us PS�1 .�v� �w�����m�+�- � ��k �..�.I <br /> I/0 D i✓r'oa.�u� J I � �o S ��'i K. �' S''�4.rw-�s ,��3�7 y.� <br /> f�.���om�Q C� , c�•9y oc� y , <br /> . .. <br /> coP m�,�- � ��� 1�.� �/ CGCS' , �RD• o.0 <br /> � t 4 �� �! Ca.M-�;1.a 12�e a./ L 1� <br /> r.�oo�Z C�� � ciYoG <br /> T� .i ��-a�,A ��5,�"'• L!T s`en�or- �xo.,rltr ��r�ov (n3�- (08` <br /> a� �o s r,n`7 <br /> 2eQ�o��G� CA �'r�o f� 3 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3���Sa <br /> Schedule E Summary <br /> 1. Payments made this period of$100 or more.(Include all Schedule E subtotals.).................................................................................................. $�1�r3 0 <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ �{J.�3 <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).)............................................................................... $ � •�d <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 $ 73 fG'3. — <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />