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.. SCHEDULE E <br />PAYMENTS AND CONTRIBUTIONS (OTHERTHAN LOANS) MADE PAGE ~ OF ~.~ <br />FORM 420 OR 490 STATEMENT COVERS PERIOD <br />liR~O~.--...-- THROUGH <br />(Amounts May Be Rounded To Whole Dollars) 7 <br />NAM[ OF CANDIDATE, OFFICE HOLDER OR COMMITTEE: ID. NUMBER (iF COMMITTE <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 <br />on the back of this schedule for codes "C", "1" and "T".) Refer to the back of this schedule and the back of page 12 <br />for detailed explanations of each category. <br />'C' -- MONETARY & IN-KIND CONTRIBUTIONS "O' -- OUTSIDE ADVERTISING <br />TO OTHER CANDIDATES OR COMMITTEES <br />· S~ -- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR <br />"l "-- INDE PENDENT EXPENDITURES TO SUPPORT OR SOLICITATIONS <br />OPPOSE OTHER CANDIDATES OR MEASURES 'F" ** FUNDRAISING EVENTS <br />· L~ - LITERATURE "G' -- GENERAL OPERATIONS AND OVERHEAD <br />~B· - BROADCAST ADVERTISING "T· -- TRAVEL, ACCOMMODATIONS AND MEALS <br />"N" -- NEWSPAPER AND PERIODICAL ADVERTISING ~P" - PROFESSIONAL MANAGEMENT AND <br />CONSULTING SERVICES <br />If one of the above codes does not .accurately or fully describe the expenditure, leave the "Code" column blank and <br />provide a 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 <br />payments on Line 4 of the Summary section, below. <br />NAME AND ADDRESS OF PAYEE, CREDITOR OR <br /> RECIPIENT OF CONTRIBUTION AMOUNT <br /> SUBTOTAL <br /> <br />IMPORTANT: Contributions and expenditures made out of campaign funds to or on behalf of other candidates or <br />committees must also be entered on the Allocation Page, Page 2. <br />SUMMARY <br />1. PAYMENTS OF $100 OR MORE MADE THIS PERIOD <br />(Include all Schedule E subtotals) ............................................................................................... <br />2. PAYMENTS UNDER $100 THIS PERIOD (Not itemized) ............................................................... <br />3. TOTAL INTEREST PAID THIS PERIOD ON OUTSTANDING LOANS <br />(Schedule B, Part 2, Column Id)) .................................................................................................. <br />4. TOTAL ACCRUED EXPENSES PAID THIS PERIOD (Not itemized) (Schedule F, Line 4) <br />5. TOTAL PAYMENTS THIS PERIOD (Line 1 + 2 + 3 + 4) Enter here and on Line 8, Column B of <br />Summar Page ........................................................................................................................... <br />- 12 - <br /> <br /> <br />