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SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION Name of Creditor from Schedule E: Total This Page: $ Page of Purpose Codes (Enter up to 3 purpose codes per Expenditure.) Date Incurred Full Name, Mailing Address and Zip Code of Expenditure Amount Purpose Code(s) 1. $ 2. $ 3. $ 4. $ 5. $ 6. $ 7. $ 8. $ 9. $ Each Creditor listed on Schedule E with a New Debt amount must have a Schedule E-1 accompanying it. The Schedule E-1 lists where and when the debt was incurred. A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) M Management Services B Broadcast Advertising (Radio, TV, Internet & Telephone) N Newspaper & Other Periodical Advertising C Contributions to Candidates & PAC’s O Other Advertising (Yard Signs, Buttons, etc.) D Donations & Gifts P Postage E Event Expenses S Surveys & Polls F Food & Refreshments T Tickets (Events) G General Operational Expenses U Utilities H Independent Expenditure W Wages, Salaries, Benefi ts & Bonuses I Interest Accrued & Finance Charges Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. Name of Candidate or Committee: Click here to clear form.