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SUE. IMARY PAGE <br /> Summary Page T~.. or Print In Ink. <br /> Statement <br /> period <br /> Amounts may be rounded <br />· to whole dollar~. <br /> - - Irom 7-1-93 <br /> <br /> SEE INSTRUCTIONS ON RE'~ERSE through 12-31-93 Page of__ <br /> NAME OF COMMITTEE: ,. I.O. <br /> Involvement Makes Poli[ical Action Count 830435 <br /> <br /> Contributions Received Column A ' Column B* Column C <br /> <br /> 1. Monetary Contributions .................................................................. ScheduleA, Line3 $ 175.00 $ -0- $ 175.00 <br /> <br /> 2. Loans Received .............................................................................. Schedule B, Line 7 - 0 '-- - 0 - - 0 - <br /> <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ................................................. Add Lines 1 + 2 $ 1 7 5.0 p $ - O- -$ 1 7 5.0 0 <br /> <br /> 4. Non-monetary Contributions ........................................................... Schedule C, Line 3 - 0 ~- - 0 - - 0- <br /> <br /> 5. SUBTOTAL CONTRIBUTIONS (Excluding Enforceable Promises) .... Add Lines 3 + # $ : 175.0 b $ - 0 - $ 175.00 <br /> 0" <br /> 6. EntorceablePromises(ExcludeLoanGuaranteas. Line18below)ScheduleD, Line7 - - -0- -0- <br /> <br /> 7. TOTALCONTRIBUTIONSRECEIVED ................................................. AddLinesS+6 $ 175.00 $ -0- $ 175.00 <br /> <br /> Expenditures Made <br /> 8. Cash Payments (Other lhan Loans Made) ...................................... ScheduleE, Line5 $ 155.00 $ 155.00 .$ 310.~)0 <br /> <br /> 9. Loans Made .................... ~'........: ...................................................... Schedule H, Line 7 - 0 - - 0 - - 0 - <br /> <br /> IO. SUBTOTAL CASH PAYMENTS ........................................................... AddLines8+9 $ 155.ob $ 155.00 $ 310:00 <br /> 11. Accrued Expenses (Unpaid Bills) ................................................... Schedule F, Line 5 - 0 :- - 0 - - 0 - <br /> <br /> 12. TOTAL EXPENDITURES MADE ....................................................... Add Lines lO +11 $ 155.00 $ 155.00 ~ 310.00 <br /> <br /> Current Cash Statement *From previous Statement Summary Page, Column C. <br /> 13. Beginning Cash Balance ......................................... Previous Summary Page, Line 17 $ ~ 3.98 However, if this Is the first report filed for the calendar <br /> year, Column B should be blank except for Loans <br /> 14. Cash Receipts ....................................... ~ ................................ Column A, Line 3 above 17.5.00 Received (Line 2), Enforceable Promises (Une 6), Loans <br /> 15. Miscellaneous Increases to Cash .................................................... Schedule I, Line 4 - 0 -' Made (Une 9), and Accrued Expenses (Une 11). <br /> <br /> 16. Cash Paymenls ................ : .................................................. Column A, Line 10 above 155. O0 <br /> Summary for Non.controlled Committees <br /> 17. EHDING CASH BALANCE ........... AddLines 13 + 14 + 15. then subtract Line 16 $ 73.98 Primarily Formed t0 Support or Oppose <br /> If this is a Terminalion Statement, Line 17 must be zero. £NaN~ C,~H ~a~CE <br /> ,oTae^,~e^~VE*~Cu,T Candidates In Both June and November <br /> Elections <br />: 18. LOAN GUARANTEES RECEIVED ................................ Schedule B, Part I, Column (b) $ - 0 - 1/1 Ibm 6/30 7/1 to Dale <br /> 21. Cohtribufions <br /> Cash Equivalents and Outstanding Debts ". Received ....... <br /> <br /> 19. Cash Equivalents ............................................................... See instructions on reverse $ - 0 -' <br /> 22. E~pendilures <br /> 20. Outstanding Debls ...................................... Add Line 2 + Line l l in Column C above $ -0- - Made ............. $. <br /> <br /> <br />