Laserfiche WebLink
SCHEDULE B -- Part I <br />Schedule B -- Part I Type or Print in Ink. Statement coven period <br /> Amounts may be rounded <br />Loans Received <br /> lo whole dollars. <br /> from <br /> <br />SEE INSTRUCTIONS ON REVERSE through Pago.__ <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMIV[EE: I.D. NUMBER <br /> <br /> LENDER OR GUARANTOR'S FULL NAME AND ADDRESS LENDER / GUARANTOR'S LENDER INFORMATION GUARANTOR INFORMATION <br /> <br /> DATE (iF COK#dlrI-EE, ENTER FULL NAME, A[~SS AND I.D. NUMBER IF NO I D. OCCUPATION AND EMPLOYER (IF SELl:- DU~ DATE/ AMOUNT CUMULATIVE AMOUNT CUMULATIVE <br /> RECEIVED NUMBER HAS BEEN ASSJGNED. ENTER TREASURER'S NAME & ADDRESS) -EMPLOYED ENTER ~USINESS NAME) NTEREST RATE~ OF LOAN TO DATE GUARANTEED TO DATE <br /> <br /> DUE DATE CALENDAR YEAR CALENDAR YEAR <br /> <br /> INTEREST RATE OTHER OTHER <br /> <br /> [] Lender [] Guarantor* <br /> DUE DATE CALENDAR YEAR CALENDAR YEAR <br /> <br /> iNTEREST RATE OTHER OTHER <br /> [] Lender [-] Guammor* <br /> DUE DATE CALENDAR YEAR CALENDAR YEAR <br /> <br /> INTEREST RATE OTHER OTHER <br /> [] Lender [-I Guatanlor* <br /> <br /> * See important instructions on reverse. SUBTOTAL S $ Summary Page. <br /> ~:~:~:i:~:i:~i:~:i:i:~:i:i:~:::~.~:~:~:i:i:i:~:~: Lme t8 only. <br /> <br />Loans Received B Part I Summary <br />1. Loans of $100 or mom received Ihis period. (Include all Loans Received -- Part I (a) subtotals.) ....................... $ <br /> <br />2. Loans under $100 received Ihis period. (Do nm itemize.) ...................................................................................... <br />3. Total loans received this period. (Add Lines 1 and 2.) .......................................................................... TOTAL $ <br />Loans Received ~ Part II Summary <br />4. Loans of $100 or mom repaid, forgiven, or paid by a third party this period. (Include all <br />Part 11 (c) subtotals. If forgiven or paid by a third paly, also itemize thc wansacdon on Schedule A.) ................ $ <br />5. Loans under $100 repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or paid <br />by a third party, include this amount on Schedule A Summary, Line 2 ................................................................. $ <br />6. Total loans repaid, forgiven, or paid by a third party this period. <br />(Add Lines 4 + 5.) .................................................................................................................................. TOTAL <br /> 7. Net change this period. (Sublract Line 6 from Line 3.) <br /> Enter the riel here and on the Summary Page, Column A, Line 2 ......................................................... ' ..... NET $ May be a negalive number. <br /> <br /> <br />