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Penna 12-31-1994 thru 06-30-1995 490
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490 - Officeholder Candidate and Controlled Committee Campaign Statement - Long form
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Penna 12-31-1994 thru 06-30-1995 490
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Last modified
11/6/2019 12:14:12 PM
Creation date
11/6/2019 12:14:12 PM
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Template:
Political Reform
Political Reform - Document Type
Campaign Statement
Name
Steve Penna
Committee Name
Friends of Penna for City Council
Identification
942049
Treasurer
Bonnie Miller
Date
8/10/1995
Date Range
1990-1994
Box
5262
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Schedule D Ty~,o,m~,. SCHEDULE D <br /> Ammmt$ may be rounded I' Statement covers periad <br />Enforceable Promises Received (Other than Loan towh~,doh.. <br />Guarantees, Loan Endorsements, and Loan Security) r"°'"~ <br />NOTE: Loanguarantees, loanendorsementsandloansecurityare ~enforceablepromises' thatmust <br /> be reported on Schedule B - NOT Schedule D. SEE INSTRUCTIONS ON REVERSE througl <br /> NAME OF ,OFFICEHOLDER OR CANDIDATE AND CONTBOLLE D COMMITTEE <br /> <br /> FULL NAME AND ADDRESS OF CONTRIBUTOR AMOUNT PAID :UMUL~TIVE TO DATE CUMULATIVE TO <br /> DATE (e COMMITrEIE. lie ADOfno~ TO COMMn~rEE~, I~ME ANO &DORE$$. OCCUPATION AND EMPLOYER AMOUNT PROMISED TH~ PERIOD CALENDAR YEAR DATE OTHER <br /> M SEL~,.EM~OYED, ENTIEI NAME Of THIS PERIOD (ALSO SNTEROfl UAN. 1 - DEC. 31) (fF APPLICABLE) <br /> <br />Attach additional information on appropriately labeled continuation SUBTOTALS S <br />Enforceable Promises Received Summary <br />1. Promises received of $100 or more this period (Column (a)) ....................... $ <br />2. Promises received under Sl00this 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 ~nclude on Schedule A Summary, Line 2.) ...................................... <br />6. Total payments received. <br />(Add Lines4 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 />
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