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Schedule D 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. !CALIFORNIA A~'~'~ <br /> Guarantees, Loan Endorsements, and Loan Security) from 1~)-- ) ' ~<:~' 1994 FORM <br /> <br /> NOTE: Loan guarantees, loan endorsements and loan security are "entorceable promises" that must <br /> be repoded on Schedule B - NOT Schedule D, SEE INSTRUCTIONS ON REVERSE through /0 -/'~ - (~ ~ Page /~"' of ~0 <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITrEE I.D. NUMBER <br /> <br /> FULL NAME AND ADDRESS OF CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT PAID <br /> DATE (IF COMMITTEE, IN Apl)ITION TO COMMITTEE'S NAME AND ADDRESS {IF SELF-EMPLOYED, ENTER NAME OF AMOUNT PROMISED THIS PERIOD CUMULATIVE TO DATE CUMULATIVE TO <br /> RECEIVED ENTER I.D. NUMBER OR, IF NO ~ D. NUMBER HAS SEEN ASSIGNED BUSINESS) THIS PERIOD (ALSO ENTER ON CALENDAR YEAR DATE OTHER <br /> ENTER TREASURER'S NAME AND ADORESS) SCHEDULE ^) (JAN. 1 - DEC. 31 ) (IF APPLICABLE) <br /> <br /> AttaChsheets.additional information on,, appropriately/abe/ed continuation SUBTOTALS $ (") <br /> <br /> I . <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 /> (Add Lines 1 and 2.) .......................................................................................... 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 from Line 3. Enter the difference here and on <br /> the Summary Page, Column A, Line 6.) .................................................................................................. NET <br /> <br /> <br />