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SCHEDULE E <br />PAYMENTS AND CONTRIBUTIONS (OTHER THAN LOANS) MADE <br />FORM 420, 430 OR 490 STATEMENT COVERS PERIOD <br />FROM THROUGH <br />(Amounts May Be Rounded To Whole Dollars) 3/23/86 I 6/3D/86 <br />NAME OF CANeiDATE Off COMMITrEE: <br />RICHARD :S. CLAIRE 802499(AMD) <br />CODES FOR CLASSIFYING EXPENDITURES <br />If one of the following codes is used to describe the expenditure, no written description is needed. (Note exceptions on the back <br />of this schedule for codes "C", "1' and "T".) Refer to the back of this schedule for detailed explanations of each category. <br />-c" -- CONTRIBUTIONS TO OTHER CANDIDATES "S" -- SURVEYS, SIGNATURE GATHERING, <br />OR COMMITTEES DOOR-TO-DOOR SOUCITATION$ <br />'1" -- INDEPENDENT EXPENDITURES "F" -- FUNDRAISING EVENTS <br />"L' -- UTERATURE "G" -- GENERAL OPERATIONS AND OVERHEAD <br />"B" -- SROADCAST ADVERTISING 'T" -- TRAVEl. ACCOMMODATIONS AND MEALS <br />'N' -- NEWSPAPER AND PERIODICALADVERTISING -p- -- PROFESSIONAL MANAGEMENTAND <br />"0' -- OUTS DE ADVERTISING CONSULTING SERVIC,E.S <br />If one of the above codes does not accurately or fully describe the expenditure, leave the "Code column blank and provid~ ~ <br />written description in the "Description of Payment" column. <br />IMPORTANT: Do not itemize the payment of accrued expenses on Schedule E. Report only the lump sum of these payments on <br />Line 4 of the Summary section, below. <br /> <br /> NAME ANO ADDRESS OF PAYEE, CREDfl'OR OR . AMOUNT <br /> RECIPIENT OF CONTRIBUTION (IF COMMITTEE. Al. BO ENI~R <br /> i.D, NUMeER OR NAME AND ADDRESS OF TREASURER) CODE OR DESCRIflTION OF PAYMENT PAID <br /> SEE ATTACHED SHEET <br /> <br />[ ] f more space is needed, check box at left SUBTOTAL <br />and attach additional Schedu es E. <br />IMPORTANT: Contributions and expenditures on behalf of other candidates or committees must also be entered in the <br />allocation section at the front of the campaign statement. <br />SUMMARY <br />1. PAYMENTS OF $100 OR MORE MADE THIS PERIOD (Include all 2885 <br />Schedule E subtotals) ....................................................................... $ <br />2. PAYMENTS UNDER S100 THIS PERIOD (Not itemized) ........................................ $ 271 <br />3. TOTAL INTEREST PAID THIS PERIOD ON OUTSTANDING LOANS (Schedule B, - <br />Part 2, Column (b)) .......................................................................... $ <br />4. TOTAL ACCRUED EXPENSES PAID THIS PERIOD (Schedule F, Line 4) ........................... $ <br />5. TOTAL PAYMENTS THIS PERIOD (Line 1 + 2 + 3 + 4) Enter here and on Line 7, Column B of 3156 <br />Summary Page ............................................................................. $ <br /> <br /> <br />