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Schedule D Type or print in ink. SCHEL)ULI~ D <br /> Amounts may be rounded Statement covers period <br />Enforceable Promises Received (Other than Loan ,owho,edo,,r,. CALIFORNIA490 <br />'Guarantees, Loan Endorsements, and Loan Security) from 1994 FORM <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 ~ of ~ <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <br /> AMOUNT PAID <br /> FULL NAME AND ADDRESS OF CONTRIBUTOR OCCUPATION AND EMPLOYER CUMULATIVE TO DATE CUMULATIVE TO <br /> DATE (~F COMMITTEE. IN A~DITIO~ TO COMMITTEE'S NAME AND ADDRESS, (11: SELF.EMPLOYED. ENIER NAME O~ AMOUNT PROMISED THIS PERIOD <br /> RECEIVED ENTER I D NUMBER OR, IF NO I O NUMBER HAS BEEN ASSIGNED,BUSINESS) THIS PERIOD (ALSO EN1ER O~ CALENDAR YEAR DATE OI'HER <br /> ENTER TREASURER'S N~VlE ~J~lO AD()~ESS) SCREOUt. E Al (JAN. 1 - DEC. 31 ) (IF APPLICABLE) <br /> <br /> Attach additional information on appropriately labeled continuation SUBTOTALS $ <br /> sheets. <br /> <br />Enforceable Promises Received Summary <br />1. Promises received of $100 or more this pedod (Column (a)) ........................................... $ <br />2. Promises received under $100 this period. <br />(Do not itemize.) ............................................................................................................... $ <br />3. Total promises received this pedod. <br />(Add Lines I 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 pedod. <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 />