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Penna 07-01-1993 thru 12-31-1993 Termination 490
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490 - Officeholder Candidate and Controlled Committee Campaign Statement - Long form
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Penna 07-01-1993 thru 12-31-1993 Termination 490
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Last modified
11/7/2019 11:19:44 AM
Creation date
11/7/2019 11:19:44 AM
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Template:
Political Reform
Political Reform - Document Type
Campaign Statement
Name
Steve Penna
Committee Name
Committee to Elect Steve Penna
Identification
922321
Treasurer
Joseph Padilla
Date
8/29/1994
Date Range
1990-1994
Box
5262
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Schedule D T~.~. SCHEDULE D <br /> Enforceable Promises Received (Other than Loan <br /> Guarantees, Loan Endorsements, and Loan Security) <br /> / <br /> I <br /> from <br /> .MOTE: Loan gu_ar.an?~., loan endorsements and loan security are "enforceable oromi~,~' <br /> ?e reporteoon:)cneoulel- NOTSChecluleD. SEEINSTRUCTIONSONREVERSE ............. I thrmJgk Pi~e M <br /> .M,_~_~ la_r OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMkk t I =E I.D. NUMBER <br /> <br /> FULL ;'.~.* %: ~ AND AD~AF,~ OF CONTRIBUTOR <br /> DATE OCCUPATION AND EMPLOYER AMOUNT PROMISED THIS PERIOD CALENDAR YEAR DATE OTHER <br /> RECEIVED (w CoMMrmE. ~N ADMTmN ?O COMM~n~'S NAM~ ~jiO ~m)WSS. AMOUNT PAID CUMULATIVE T, CUMULATIVE TO <br /> <br /> 1NTll ~REAMWER~j iMM~ AMD )~REiS) IUSMES$) ~I~01NTll IX4 (JAN. I -DEC.]t) (IF APPLtCABLE) <br /> <br /> sheet~Attachadditi°Mlinf°rmati°n°nappr°priatelylebeledc°ntinuati°n SUBTOTALS $ <br />Enforceable Promises Received Summary <br />1. Promises received of $100 or more this p~dod (Column (a)) ....................... <br />2. Promisos received under $100 this period. <br /> (Do not itemize.) <br />3. Total I~omises received this period. <br />(Add Lines 1 end 2.) .................................................. TOTAL $ <br />4. Payments received on promises of $100 or more this peciod. <br />(Column (b)) ..................................................... <br />S. Paymen~ received on promises under $100 th s 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 th s per od. (Subtract L ne 6 from L ne 3. Enter the difference here and on <br /> the Summary Page, Column A, Line 6.) .................... NET <br /> <br /> <br />
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