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CpnStmt Involve. Makes Polit.
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CpnStmt Involve. Makes Polit.
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Last modified
11/8/2019 10:11:13 AM
Creation date
11/21/2002 4:42:09 PM
Metadata
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Template:
Political Reform
Political Reform - Document Type
Campaign Statement
Name
Involvement Makes Political Ac
Committee Name
Involvement Makes Political Action Count
Identification
830435
Treasurer
Lawrence Buckmaster
Date
7/1/1993
Date Range
2000-2004
Box
5262
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SUMMARY PAGE <br />Summary Page ;~e <br /> Amount. may be rounded <br /> <br />SEE INST~JC;TIONS ON REVERSE through 6 <br />NAME OF COMHITTEE: <br />Tnvoivemen~c Hakes PolJ.~:J. cal Ac~:J. on Nook <br /> <br />Contributions Received Column A Column B* Column C <br /> <br />1. Monetary Contributions ............................................................. Schedule A. Line 3 $ $ $ <br />2. Loans Received ................................................................... Schedule B, Lme 7 - 0 - - 0 - - 0 - <br />3. SUBTOTAL CASH CONTRIBUTIONS ............................................. Add Lines I * 2 $ $ $ <br />4. Non-monelary Contributions ...................................................... Schedule C, Line <br /> <br />5. SUBTOTAL CONTRIBUTIONS [Excluding Enforceable Promises) . Add Lines 3 <br />6. Enlorceable Pm~ses (Exclude Loan Guaranleas. Line tS below) Schedule D, Line 7 -0- -0- -0- <br /> <br />7. TOTALCONTRIBUTIONS RECEIVED ........................................ Add Lines 5 + 6 $ -0- $ -0- $ -0- <br /> <br />Expendituree Made <br />8. Cash Paymenls (O~her than Loans Made) .................................. ScheduleE, Line5 $ 155.00 $ -0- $ 155.00 <br /> <br />9. LoansMade .................................................................................. Schedule H, Line 7 -0- -0- -O- <br /> <br /> IO. SUBTOTAL CASH PAYMENTS ........................................................... AddLinasS+9 $ 155.00 S -0- $ 155.00 <br /> <br /> 11. Accrued Expenses (Unpaid Bills) ............................................... Schedule F, Line 5 - 0 - - 0 - - 0 - <br /> 12. TOTALEXPENDITURES MADE ....................................................... AddLines lO+ l! $ ~ 55. O0 S -0- $ 1 55. O0 <br /> <br />Current Cash Statement 'F~'om previous Sratemenl Summary Page, C(~umn C. <br />13. Beginning Cash Balance ......................................... Pmvious Summary Page, Linel7 $ 208.98 However, il this Is Ihe fi~st report filed for the calendar <br /> year. Colum~ B should be blank except for Loa~s <br /> 14. Cash Receipts ........................................................................ Column A, Line 3 above - 0 - Received (Line 2), Enforceable Procmses (Line 6), Loe, ns <br /> 15. Miscellaneous Increases to Cash ................................................... Schedule I, Line 4 - 0 - Mede (Line 9), and Accrued Expense8 (Line 11). <br /> <br /> 16. Cash Payments .................................................................. Column A. Line 10 above 15 5 . O0 <br /> Summary for Non-controlled Commillees <br /> 17. ENDING CASH BALANCE ........... AddLines 13 + 14 * tS. then subtractLine 16 $ 5~ · 9 ~ Primarily Formed to Support or Oppose <br /> Ilthisisa TerminationSlatement, Line 17 must be zero NOTBEAH~GATIVIEAMOUNr Candidates in Both June and November <br /> Eleclions <br /> 18. LOAN GUARANIEES RECEIVED ..................... Schedule B. Part t. Columa (b) $ - 0 - 1/1 Ihru 6/30 7/1 Io Date <br /> 21. Conlribuhons <br /> Cash Equivalents and Outstanding Debts Received ...... $ <br /> 19. Cash Equivalents ........... See ~nstruct~ons on reverse $ - 0 - <br /> 22 Expendduras <br /> 20. Outstanding Debt~ .......................... Add l. ine 2, I me I 1 in Column C above $ - 0 - Made ........... $ <br /> <br /> <br />
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