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scheduleD Type or print in Ink. SCHEDULE D <br /> Amounts may be rounded Statement covers period <br />Enforceable Promises Received (Other than Loan to whole dollars. <br />Guarantees, Loan Endorsements, and Loan Security) from '~'/*~//~ <br />NOTE: Loan guarantees, loan endorsements and loan security are "enforceable promises" that must ~.~J~ ~- ~ <br />be reported on Schedule B - NOT Schedule D. SEE INSTRUCTIONS ON REVERSE througl <br /> <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMfTTEE <br /> <br /> FULL NAME AND ADDRESS OF CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT PAID <br /> DATE (IF COMMITTEE, IN ADDInON TO COMMI~IEE'S NAME AN£} ADDRESS. {iFSELFIEMPLOYEC, ENTERNAMEOF AMOUNT PROMISED THIS PERIOD CUMULATIVE TO DATE CUMULATIVE TO <br /> RECEIVED ENI'ER I D NUMeER OR, IF NO ID NUMBER HAS I]EEN ASSIGN[:{), BUSINESS) THIS PERIOD (ALSO ENTER ON CALENDAR YEAR DATE OTHER <br /> ENi'ER TREASURERS NAME AND A{)ORESS} SCHEDUI-E A) (JAN. 1 - DEC. 31 ) (IL APPLICABLE <br /> <br /> Attach additional information on appropriately labeled continuation SUBTOTALS $ la) <br /> <br />Enforceable Promises R~ceived Summary <br />1. Promises received of $100 or more this period (Column (a)) ........................................... $ <br />2. Promises received under $100 this period. <br />(Do not itemize.) ............................................................................................................... $ <br />3. Total promises received this period. <br />(Add Lines 1 and 2.) .......................................................................................... TOTAL $ <br /> <br />4. Payments received on promises of $100 or more lhis period. <br />(Column (b)) ....................................................................................................................................................... $ <br />5. Payments received on promises under $100 this period. <br />(Do nol itemize. Also include on Schedule A Summary, Line 2.) ....................................................................... $ <br />$. Total payments received. <br />(Add Lines4 and5l) ............................................................................................................................ TOTAL $ ( <br />7. Net change this period. (Subtract Line 6 from Line 3. Enter the difference here and on <br /> the Summary Page, Column A, Line 6.) .................................................................................................. NET <br /> May be a neg~llve number <br /> <br /> <br />