Dec 31 Page 8 Credit Card and Debt ItemizationClick here to clear form.
SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION Page of
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Name of Candidate or Committee: Treg Bernt
Name of Creditor from Schedule E:
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.
Purpose Codes (Enter up to 3 purpose codes per Expenditure.)
A All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
B Broadcast Advertising (Radio, TV, Internet & Telephone)
C Contributions to Candidates & PAC's
D Donations & Gifts
E Event Expenses
F Food & Refreshments
G General Operational Expenses
H Independent Expenditure
I Interest Accrued & Finance Charges
L Literature, Brochures, Printing
M Management Services
N Newspaper & Other Periodical Advertising
0 Other Advertising (Yard Signs, Buttons, etc.)
P Postage
S Surveys & Polls
T Tickets (Events)
U Utilities
W Wages, Salaries, Benefits & Bonuses
Y Petition Circulators
Z Preparation & Production of Advertising
Date Incurred
FullName, Mailing Address and Zip Code ot Expenditure
Flurpose o e sAmount
/ I
1.
$
2.
3.
u
5.
6.
7.
8.
9.
Total This Page:
$ 0.00
The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor.