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Committee to Elect Doug deHaan 460ScheduleE Payments Made to whole dol . SCHEDULEE CALIFORNIA 46 0 FORM SEE INSTRUCTIONS ON REVERSE Type or printrn ' . {) {) -~ Amounts may b ~ eQ. ~ t.=:. ~:·;J:J Nnv ./ \ iun~ Page_L ofL Committee to Elect Doug deHaan City Clerk's Office LO.NUMBER /JJ/l6tf6 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O'vf' campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filing/ballot fees -.,,io fundraising events .:J independent expenditure supporting/opposing others (explain)• LEG legal defense UT campaign literature and mailings NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER l.D. NUMBER) MBR member communications MfG meetings and appearances OFC office expenses PEJ petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PAO professional services (legal, accounting) PRT print ads CODE OR l1T * Payments that are contributions or independent expenditures must also be summarized on Schedule o. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TAC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of thEt same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail} DESCRIPTION OF PAYMENT AMOUNT PAID 115:'1Jo SUBTOTAL$ Schedule E Summary J 1 S/J!J 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) .................................................................................................. $ ------ 2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ ---'--/ .... ~_,,,"3.,...~~-<'--+1/- 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ ---=---- 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summaiy Page, Column A, Line 6.) ............................. TOTAL $ Cf. 5'fJ '2f FPPC Form 460 (June/01) FPPC Toll·Free Helpline: 8661ASK-FPPC