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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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S ched u le F Typ~orprint In Ink. SCHEOU L~: F <br /> Accru&dExpenses (Unpaid Bills)Amountsmay betoundedtowhole dollars. Statement covers perlod <br /> from 7- ] -D/4 <br /> SEE INSTRUCTIONS ON REVERSE through 1 2- 3 1 - 9/4 Page <br /> NAME OF COMMITTEE I.D. NUMBER <br /> Involvement Makes Political Action Count 830435 <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> ' If one ofthe following codes ac~uratelydescrlbesthe expenditure,you rnayenter thecode and leave the "Descriptionof Payment' column blank. Refer tothe <br /> back of Schedule E-Continuation Sheet for detailed explanations of each category. <br /> 'C"- MONETARYANDIN-KIND(NON-MONETARY) 'B'- BROADCASTADVERTISING 'G"- GENERALOPERATIONS'ANDOVERHEAD <br /> CONTRIBUTIONSTOOTHERCANDIDATES 'N'- NEWSPAPERANDPERIODICALADVERTISING "T'- TRAVEL, ACCOMMODATIONSANDMEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> '1' - INDEPENDENTEXPENDITURES 'S' -SURVEYS, SIGNATUREGA'[H/RING, DOOR-TO-DOORSOLICtTATIONS 'P'- PROFESSIONALMANAGEMENTANDCONSULTING <br /> 'L'- LITERATURE 'E"- FUNDRAISINGEVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMPORTANT: DO NOT IT£MIZE THE PAYMENT OF ACCRUED £XPENSES ON SCHEDULES E OR ~c. REPORT ONLY THE LUMP SUM OF laAYMENT~ <br /> <br /> :~ CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> <br />Attachadditionalinformationonappropriatelylabeledcontinuationsheets. SUBTOTAL $ <br />Accrued Expenses Summary <br />1. 'Accrued expenses this period of $100 or more. (Include all Schedule F'subtotals.) ..................................................... $ - 0- <br />2. Accrued expensesthis period of under $100. (Do notitemize.) ..................................................................... $ -0- <br />3. Total accrued expenses incurred this period. (Add Lines 1 and 2.) INCURRED TOTAL $ -0- <br />4. Total accrued expenses paid this period. (Do not itemize. Enter here and on Schedule E Summary, Line 4.) ................. PAID TOTAL $ ( 9 5.0 0 ) <br />5. Netchangethisperiod. (Subtract Line 4 from Line 3. EnterthedifferencehereandontheSummaryPage, ColumnA, Line11.) ...... NET $ -~75.00 <br /> <br /> <br />
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