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I <br />' SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period , �. , <br /> Amounts may be rounded I � ' <br /> Payments Made to whole dollars. j� I � 03 ' ' <br /> from <br />� SEE INSTRUCTIONS ON REVERSE thfOUgh � 3 POge V Of� <br /> NAME OF FILER I.D. NUMBER <br /> Gi o ►vi vt+.i �f"ir � ��r cf �o���. ���.r,cte rj 0 7�d <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> C1uP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultanls MTG meetings and appearances RFD returned contributions <br />� CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TE1 t.v.or cable airtime and production 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 staff/spouse travel, lodging, and meals <br /> IhD independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between commitlees of the same candidatefsponsor <br /> LEG legal defense PF20 professional services (legal, accoun�ing) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads \ WEB information technology costs (intemet, e-mail) <br />! NAME AND ADDRESS OF PAYEE _ <br /> IpFCOMMRTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> /,� .S • Pest ��i L�e L! r ,�u.l �L �3?a..,�r.�e� <br /> ll D� �ra�a_�u�n.c� � l�p �O.�j`� <br /> �e��oo� e. � �t�f0(v3 <br /> (rl o ha..F Y�'1�ceQ�c� �ro�P n . <br /> l9 Jr n c... �r c«►�e- L'�en f-.e,� ��e Lo v���d/ ��,c� n1a.i.1 /��� <br /> �e-J u�o�i')'1 a 3°`f'2 <br /> color Go �r�n�-� <br /> P.o. g ox a�"oo� � L�T i'�'L�� I � � 69-a u.�s� ���gg.D� <br /> $av� �a.ne �s�a C- l4 �i`fl31j � 30/ � <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ <br /> Schedule E Summary <br /> 1. Payments made this period of$100 or more.(Include all Schedule E subtotals.).................................................................................................. $T���S� <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ (os_3� <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 $ 3 •�v <br /> P Y p ( rY 9 ) ............................. <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />