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SCHEDULE D <br />Schedule D Type or Print In Ink Statement cover~ period <br /> Amounts my be rounded <br />Enforceable Promises Received (Other than Loan to who,. do.ar.. <br />Guarantees, Loan Endorsements, and Loan Security) iro~ / <br />NOTE: Loan guarantees, loan andorsemenls and loan security a~e "enforceable promises" ~hat <br />must be repo.ed on Schedule B -- NOT Schedule D. SEE INSTRUCTIONS ON REVERSE through /~._~9,~ ~.~7,~, /~,~' of ~ / <br />NAIdE C~= OFFICEHOLDER OR C~DIDATE AND CONTROLLED COMMITfEE: <br /> <br /> FULL NAME AND ADORESS OF CONTRIBUTOR AMOUNT PAID <br /> DATE 0F COMMIF[EE, IN AOOITION TO COMMII~EE'S NAME AND OCCUPATION AND EMPLOYER AMCXJNT PROMISED THIS PERIOD CUMULATIVE TO DATE CUMULATIVE TO DATE <br /> RECEIVED ADOBESS, ENTER I.D. NUMBER OR. IF NO I.D. Nt. JMI~R HAS (IF SELF-EMPLOYED ENTER THIS PERIOD (ALSO ENTER OH CALENDAR YEAR OTHER <br /> BEEN ASSIGNED. ENTER TREASURER'S NAME & ADORESS) NAME Ot: BUSINESS) SCHEDULE A) (JAN 1 - DEC 31 ) (IF APPLICABLE) <br /> <br /> (a) (b) <br /> SUBTOTALS $ <br /> <br />Enforceable Promises Received Summary Attach additional inforaation on appropriately <br /> labeled continuation sheets. <br />I. 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 I and 2.) .................................................................................... TOTAL $ <br />4. Payments received on promises of $100 or more this period. <br />(Column Co)) .................................................................................................................................................. $ <br />5. Payments received on promises under $100 this period. <br />(Do not itemize. Also include on Schedule A Summaxy, Linc 2.) ................................................................ $ <br />6. Total payments received. <br />(Add Lines 4 and 5.) ........................................................................................................................ TOTAL $ <br />7. Net change this period. (Sublract Line 6 from Line 3. Enter the difference here and on the <br /> Summary Page, ColumnA, Line6.) ..................................................................................................... HteT $ ~/'5 I~/ ~. gtavt~aneoati~num~r. <br /> <br /> <br />