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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 dollars. Statement covers period CALIFORNIA <br />*Guarantees, Loan Endorsements, and Loan Security) from I/I/9 ~ 1994 FORM; <br /> NOTE: Loan guarantees, loan endorsements and loan security are "enforceable promises" that must '1'[~'~/'~2I-~'/'~ <br /> be reported on Schedule B - NOT Schedule D. SEE INSTRUCTIONS ON REVERSE through <br /> Page <br /> of <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONT OLLED COMMI~rEE I.D. NUMBER <br /> <br /> FULL NAME AND ADDRESS OF CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT PAID <br /> DATE (iF COMMITTEE, IN ADDITION TO CO~MITTEE'$ NAME AND ADDRESS, (IF SELF-EMPLOYED, ENTER NA~E OF AMOUNT PROMISED THIS PERIOD CUMULATIVE TO DATE CUMULATIVE TO <br /> RECEIVED ENTER I.D NUMBER OR. IF NO I D. NUMBER HAS BEEN ASSIGNED, BUSINESS} THIS PERIOD (ALSO ENTER ON CALENDAR YEAR DATE OTHER <br /> ENTER TREASURER'S NAME AND ADDRESS) SCHEDULE Al (JAN. 1 - DEC. 31 ) (IF APPLICABLE) <br /> <br /> AttaChsheets.additional information on. appropriately labeled continuation SUBTOTALS $ (a} <br /> <br /> I , <br />Enforceable Promises Recetved 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 />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 from Line 3. Enter the difference here and on <br /> the Summary Page, Column A, Line 6.) .................................................................................................. NET <br /> <br /> <br />