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SUI~VIARY PAGE <br />Summary Page Type or Print In Ink. Slalement covar~ period [~p.111i[l]~J~.lF~] ff.,~-~l! <br /> Amounle may be rounded <br /> tO whole dollar. Irom 7- '1 - 9 3 <br /> <br />SEE INSTRUCTIONS ON REVERSE Ihrough 12 - 3 '~ - 9 ~ <br />NAME OF COMMITrEE: <br />Involvement Hakes Political Action Count <br />Contributions Received Column A - Column B* Column C <br /> TOTAL THIS PERle0 TOTAL PREVIOUS PERle0 TOTAL TO DATE <br /> <br />1. MonetaryContribulions .................................................................. ScheduleA, Line3 $ 175.0D $ -0- $ 175.00 <br /> <br />2. Loans Received .............................................................................. Schedule B, Line 7 - 0 ~- - 0 - - 0 - <br /> <br />3. SUBTOTAL CASH CONTRIBUTIONS ................................................. AddLines1+2 $ 175.0,0 $ -0- $ 175.00 <br /> <br />4. Non-monetary Contributions ........................................................... Schedule C, Line 3 - 0 - - 0 - - 0 - <br /> <br />5. SUBTOTALCONTRIBUTlONS(ExcludingEnforceablePromises)....AddLines3+4 $ ~]75.0[*) $ -0- $ 175.00 <br />6. Enlorceable Promises (Exclude Loan Guarantees, Line 18 below) Schedule D, Line 7 - 0'~ - 0 - - 0 - <br /> <br />7. TOTALCONTRtBUTIONS RECEIVED ................................................. AddLines5 + 6 $ '175. O0 $ -0- $ 175. O0 <br /> <br /> Expenditures Made <br /> 8. Cash Paymenls (Other than Loans Made) ...................................... ScheduleE, Lina5 $ 155.00 $ 155.00 $ 155.00 <br /> <br /> 9. Loans Made .................... ['........; ...................................................... Schedule H, Line 7 - 0 - - 0 - - 0 - <br /> <br /> IO. SUBTOTAL CASH PAYMENTS ........................................................... AddLines8+9 $ 155.00 $ 155.00 $ 155.00 <br /> <br /> 11. Accrued Expenses (Unpaid Bills) ................................................... Schedule F, Line 5 - 0 - - 0 - - 0 - <br /> <br /> 12. 'I'OTAL EXPENDITURES MADE ....................................................... Add Lines10 +11 $ 155.00 $ 155.00 $ 155.00 <br /> <br /> Current Cash Statement 'From previous Statement Summmy Page, Column C. <br /> 13. Beginning Cash Balance ......................................... PreviousSummaG, Page, Lina17 $ 53.98 However, if thla is the first report Iliad for Ihe calendar <br /> year, Column B should be blank except for Loans <br /> 14. Cash Receipts ........................................................................ Column A, Line 3 above '] 75.00 Received (Line 2), Enforceable Promises (Uae 6), Loans <br /> 15. Miscellaneous Increases to Cash .................................................... Schedule/, Line 4 - 0 -' Made (Line 9), and Accrued Expenses (Line 11 ). <br /> <br /> 16. Cash Payments ................................................................... Column A, Line 10 above ~ 55.00 <br /> Summery for Non-controlled Committees <br /> 17. ENDING CASH BALANCE ........... Add Lines 13 + 14 + 15, then subtract Line 16 $ 73.98 Primarily Formed to Support or Oppose <br /> Ifthisis a Termination Statement, Line 17mustbezero. NO]'SE^N£GATIVE.Ak~CLkNT Candidates in Beth June and November <br /> Elections <br /> 18. LOAN GUARANTEES RECEIVED ................................ Schedule B, Part I, Column (b) $ - 0 - 1/1 thru 6/30 7/1 to Dale <br /> 21. Contributions <br /> Cash Equivalents and Outstanding Debts ~. Received ....... <br /> <br /> 19. Cash Equivalents ............................................................... See instructions on reverse $ - 0 - <br /> 22. Expenditures <br /> 20. Oulslanding Debls ...................................... Add Line 2 + Line 11 in Column C above $ - 0 - Made ............. $ <br /> <br /> <br />