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Schedule D Type or print in ink. SCHEDULE D <br /> Amounts may be rounded <br />Enforceable Promises Received (Other than Loan to whole dotlars. Statement covers period <br />Guarantees, Loan Endorsements, and Loan Security) from <br /> <br />NOTE: Loan guarantees, loan endorsements and loan security are "enforceable promises" that must <br />be reported on Schedule B - NOT Schedule D. SEE INSTRUCTIONS ON REVERSE through /~ '//--~'~' Page__ <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D, NUMBER <br /> <br /> FULL NAME AND ADDRESS OF CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT PAID <br /> DATE (IF COMMITTEE. IN ADDITION TO COMMIT[EE'S NAME AND AODRESS, I~F SELF-EMPLOYED, ENTER NAME OF AMOUNT PROMISED THIS PERIOD CUMULATIVE TO DATE CUMULATIVE TO <br /> RECEIVED ENTER IO NUMBER OR, IF HO I D. NUMBER HAS BEEN ASSIGNED, BUSINESS) THIS PERIOD (ALSO ENTER ON CALENDAR YEAR DATE OTHER <br /> ENTER TREASURER'S NAME AND AOORESS} SCHEDULE A) (JAN. 1 - DEC. 31 ) (IF APPLICABLE) <br /> <br /> Attach additional information o, n appropriately labeled continuation SUBTOTALS $ {a) {b) <br /> sheets, <br /> <br />Enforceable Promises Received 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 />(AddLinesl and2.) ......................................... TOTAL $ <br /> <br />4. Payments received on promises of $100 or more this period, <br />(Column (b)) ....................................................................................................................................................... $ <br />5. Payments received on promises under $100 this period. <br />(Do not itemize, Also include on Schedule A Summary, Line 2.) ....................................................................... $ <br />6. Total payments received. <br />(Add Lines 4 and 5.) ............................................................................................................................ TOTAL $ ( ) <br />7. Net change this period. (Subtract Line 6 Irom Line 3. Enter the difference here and on <br />the Summary Page, Column A, Line 6.) .................................................................................................. NET $ <br /> <br /> <br />