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Schedule B SCHEDULE <br />Payments and Contributions J statement coverg por£od CALIFORNIA <br />(Other Than Loans) aerieI fram 10/18/92 1991 4 9 0 <br />throuqh 12/31/92 Paqe 9~ of 14 <br />THE GO GOLD TEAM I .D. NUMBER <br />922235 <br />N/~E & ADDRESS 0F PAYEE, CREDIT(A~ OR RECIPIENT I INPOR?ANT: DO NOT 1TE#IZE THE PA¥~NT OF ACCRUED EXPENSES ON SC#EDULE E. <br />(IF COJ~ITTEE, INCLUDE i.D. NUMBER OR, ] REP0~T ONLY THE LUMP SUI4 OF SUCH PAYMENTS OR LINE & OF THE SU~f~RY SECTION BELOW. <br /> IF ~0 I.D. ISSUED TREASURER'S NAME i ADDRESS) CORE ~ DESCRIPTION OF PAYMENT AI~UNT PAID <br /> MAILING MANAGEMENT, INC. <br /> 701 BAYSHORE BOULEVARD SEE ATTACHED SCHEDULE G $1965.00 <br /> SAN FRANCISCO, CA 94124 <br /> MAILING MANAGEMENT, INC. <br /> 701 BA¥SHORE BOULEVARD SEE ATTACHED SCHEDULE G $1300.00 <br /> SAN FRANCISCO, CA 94124 <br /> OVERNIGHT PRINTING <br /> 2285 PALOU AVENUE L $49.91 <br /> SAN FRANCISCO, CA 94124 <br /> OVERNIGHT PRINTING <br /> 2285 PALOU AVENUE L $1059.50 <br /> SAN FRANCISCO, CA 94124 <br /> OVERNIGHT 'PRINTING <br /> 2285 PALOU AVENUE L $2747.76 <br /> SAN FRANCISCO, CA 94124 <br /> OVERNIGHT PRINTING <br /> 2285 PALOU AVENUE L $99.82 <br /> SAN FRANCISCO, CA 94124 <br /> <br /> Subtot&l= $7221.99 <br /> <br /> <br />