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Daniel Palmerlee - 1985/07/01 - 1985/09/17 , , (Type or Print in Ink) CAMPAIGN STATEMENT (Government Code Sections 84200-84217) Form 490 1985 For use by candidates/officeholders and their controlled committees. Statement covers period from. DATE OF ELECTION (MO" DAY, YR.) (.F APP~ICAB~"): CANDIDATE/OFFICEHOLDER INCLUDED IN THIS CONSOLIDATED REPORT CITY AREA CODE PHONE NUMBER NAME OF CANDIDATE: OFFICE SOUGHT OR HELO (INCl.,UDE LOCATION AND DISTRICT NUMBER ,... AP~L.ICABL.e:) I \ Z- (l' Str-e.e:t C BUSINESS ADDRESS: NO. AN STREET 188(', W(ex') Ave.- '6\c\~, E - IS4 Cjt\n:)y CA. Cfe){)zn II CONTROLLED COMMITTEES* INCLUDED IN THIS CONSOLIDATED REPORT ~Ofj.. 84 '7- 2L~ NAME OF COMMITTEE: 1.0, NUMBER ADDRESS OF COMMITTEE: NO. AND STREET CITY STATE ZIP ~ODE AREA CODE PHONe; NUMBER NAME OF TREASURER: PERMANENT ADDRESS OF TREASURER: NO. ANO STREeT CITY STATE ZIP CODE AREA CODE PHONE NUMBER NAME OF COMMITTEE: 1.0. NUMBER ADDRESS OF COMMITTEE: NO. AND STRI!ET CITY STATE ZIP COOl! AREA CODE PHONE HUM BER NAME OF TREASUR'ER: PERMANENT AODRESS OF TREASURER: NO. AHO STREET CITY STATE: ZIP CODE AR EA CODE PHONE NUMBER Attach additional information on appropriately labeled continuation sheets. III CANDIDATE/OFFICEHOLDER ONLY: LIST ANY OTHER COMMITTEES NOT INCLUDED IN THIS CONSOLIDATED STATEMENT WHICH ARE CONTROLLED BY YOU OR ARE PRIMARILY FORMED TO RECEIVE CONTRIBUTIONS OR MAKE EXPENDITURES ON BEHALF OF YOUR CANDIDACY. COMMITTEE NAME AND 1.0. NUMBER - + 0.. \ fY\ e..c \ e.f'. COMMITTEE ADDRESS '\\tteE TREASURER Controlled Committee?* YES NO Attach additional information on appropriately labeled continuation sheets. * fA controiled committee is one which is controlled directly or indirectly by a candidate or which acts jointly with a candidate or controlled committee in connection with the making of expenditures. A candidate controls a committee if the candidate, the candidate's agent, or any other committee he or she controls, has significant influence on the actions or decisions of the committee.} VERIFICATION I declare under penalty of perjury that to the best of my knowledge this statement and its schedules are true, correct and complete and that I have used all reasonable diligence in their preparation. Executed on :::=e~. \ Qj10F,:;b at C. i I Ie '~' J CA (DATE) CIT'y AND STAT!!) Executed on at (CITY AND STATE' (:tt-J/,t ''l2 /r7 (gvu by ty. . ./1 ~ (SIGNATU EO TREASURERls)) by -1- ~'-L..u\jl-\. I IVI~ vr \JVI'i' .-"'\......V . .""......., r"\1__ _i'" -...- ~ . -. ~-- .... CANDIDATES, OFFICEHOLDERS AND MEASURES (Allocate expenditures from Schedules E & F made to' or on behalf of another candidate, officeholder or measure. Amounts may be rounded off to whole dollars.) DATE IND NAME OF CANDIDATE OR OFFICEHOLDER AND OFFICE CHECK ONE CUMULATIVE EXP,'*' OR MEASURE AND BALLOT NUMBER OR LETTER Support Oppose AMOUNT TO DATE None... I Attach additional information on appropriately labeled continuation sheets. Check box if "independent expenditure." (See Instructions below.) INSTRUCTIONS FOR PREPARING COVER PAGE CONSOLIDATED CAMPAIGN STATEMENT FORM 490 PERIOD COVERED BY STATEMENT: The period covered begins the day after the closing date of the last campaign statement filed. If no previous statement has been filed, the period begins on January 1 of the current calendar year. The period ends on the closing date for the current statement. The closing date is specified in the "Information Manual on Campaign Disclosure." DATE OF ELECTION: If this statement is filed in connection with an election held on a date other than June 4, or November 5, 1985, enter the date of the election. PART I: Provide the candidate's or officeholder's full name, residential address, business address and telephone numbers, and the office sought or held. PART II: Identify the controlled committees included in the consolidated report and the treasurers of the committees. Use the same information that appears on the committees' Statements of Organization filed with the Secretary of State. Do not use abbreviations. A permanent business or residential address must be provided for the treasurers. The identification numbers must be included. (If not yet received from the Secretary of State's office, that fact must be noted.) PART III: The candidate or office holder must list all additional committees not included in this consolidated report which are controlled by the candidate or officeholder or are primarily formed to receive contributions or make expen- ditures on the candidate's behalf and whether or not they are controlled committees. VERIFICATION: The statement must be signed by each committee treasurer included in the consolidated report and by the candidate or officeholder who controls the committee. The treasurer and candidate or officeholder must review the information contained in the statement before signing the verification. ALLOCATION OF CONTRIBUTIONS I~ND EXPENDITURES MADE TO OR ON BEHALF OF OTHER CANDIDATES, OFFICEHOLDERS AND MEASURES: List all contributions (including loans) and independent expenditures itemized on Schedules E and F to support or oppose officeholders, candidates. and ballot measures (other than those controlling this committee or for which this committee is primarily formed), Also list in-kind contributions and independent expenditures which involve goods or services provided to or on behalf of a candidate or committee when a payment is not made (e.g., employee services, in-house printing, etc.). A description of the goods or services must also be provided. Indicate the date of the expenditure; if the expenditure is an independent expenditure (an expenditure not made at the behest of the candidate or committee on whose behalf it is made) check the box to so indicate: the office sought or held (or the measures number or letter and the jurisdiction); the amount of the expenditure: and the cumulative amount to date, The "Cumulative to Date" column should include the total of expenditures for or against each candidate or measure since January 1 of the current calendar year, (See "Information Manual on Campaign Disclosure" for discussion and examples of "cumulation,") CAMPAIGN DISCLOSURE STATEMENT SUMMARY PAGE FORM 420, 430 OR 490 (Amounts May Be Rounded To Whole Dollars) NAME OF CANDIDATE OR COMMITTEE ""--Pn \ nleylEe~ ('i\ffiDC\\OC'l r'.nnl\!l \tte.<'''~ /Dn\IIf'.1 '1>(\\ \11t"-de.e , ___I r COLUMN A Cumulative total from COLUMN B Total this period from attached schedules $ 115 SCHEDULE At LINE 3 --("J- SCHEDUL.E St LINE 8 $ t1~ LINES I ... Z -()- SCHEDULE c, LINE 3 -0- SCHEDULE 0, L.INE 7 $ l'2h LINES 3 ... 4 ... 5 $ -0- SCHEDULE E, LINE 4- rA-0 SCHEDULE F, LINE 5 $ 04(-" LINES 7 + 8 * previous period CONTRIBUTIONS RECEIVED 1. Monetary contributions $ 2. Loans...................... 3. Subtotal.................... $ LINES 1 + Z 4. Non-monetary contributions. . . . . . . 5. Pledges..................... 6. TOTAL CONTRIBUTIONS. . . . . . . . $ LINES 3 ... 4. ... 5 EXPENDITURES MADE 7. Payments... ~ . . . . . . . . . . . . . . . . $ 8. Accrued expenses (unpaid bills) . . . . . 9. TOTAL EXPENDITURES. . . . . . . . $ STATEMENT COVERS PERIOD 1.0. NUMBER (I... COMMITTe:.~ B.5(){o9/ COLUMN C Cumulative to date (Columns A + B) $ 1'2..5 "-0-- $ \ '2E:5 LINES 1 + Z - ()- $ -0-- \'2-5 LIN E5 3 ... 4 ... 5 (SHOULD EQUAL L.INt!: 6. COLUMNS A ... s) $ -0- d4GJ 04cn $ 1..1NES7+8 LINe:S7+a (SHOULD EQUAL L.INE 9. COLUMNS A ... e) '" If this is the first report filed for the calendar year, Column A should be blank except for unpaid loans, bills and pledges. STATEMENT OF CHANGES IN FINANCIAL CONDITION 10. Cash on hand at the beginning of this period. (Line 14 of previous statement) . $ - 0- 11. Cash receipts this period (Line 3, Column B above) . . . . . . . . . . . . I 'lS 12. Miscellaneous adjustments to cash (Schedule G, Line 7) . . . . . . . . . -0- 13. Cash payments this period (Line 7, Column B above) . . . . . . . . . . . -0- \ '.25 rA(o 14. Cash on hand at closing date (Lines 10+11+12-13 above)*. . . . . . . 15. Outstanding debts (Line 2 + Line 8 of Column C above) . . . . . . . . . . . . . . 16. Ending surplus (if Line 14 is greater than Line 15, subtract Line 15 from Line 14). . . . . . . . . . . 17. Ending deficit (if Line 15 is greater than Line 14, subtract Line 14 from Line 15). . . . . * Ending cash on hand should not be a negative amount. $ '761 . $ -0- 18, CASH EaUIVALENTS (OTHER ASSETS HELD) (See Instructions on Reverse): $ - c\- SUMMARY FOR CANDIDATES IN BOTH A JUNE AND NOVEMBER ELECTION (See Instructions on Reverse) 1/1 thru 6/30 7/1 to date 19, CONTRIBUTIONS RECEIVED: 20, EXPENDITURES MADE: \15 -0- -2- SCHEDULE A MONETARY CONTRIBUTIONS RECEIVED FORM 420,430 OR 490 (Amounts May Be Rounded To Whole Dollars) NAME OF CANDIDATE OR COMMITTEE: /'0 OCCUPATION (nO' Slll.......M..LOV.D. liNT." NAME 0'" IIUSINIISS) (... COT':.:~T:U.:...A;S~A~~T~~~.~D:::'~T" OR 9;1C/e "PhI \ \'2 H :BudlC1nCln I rl44C NI\ \er Ave, G \ \ \'"0' .j CA 05UW ~Pr-)\ \\ t::> H. Bl\Lhc~lY'u" -r)I),5 . 'DIJS D If more space is needed, check box at left and attach additional Schedules A. SUBTOTAL STATEMENT COVERS PERIOD "'''OM THROUGH '1 AMOUNT R.CI!IVED CUMUL.ATIVe TO DATil %100 ~IOO %\00 1. SUMMARY AMOUNT RECEIVED - CONTRIBUTIONS OF $100 OR MORE ;:z!\ '\, (Include all Schedule A subtotals). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ CC, 2. AMOUNT RECEIVED - CONTRIBUTIONS OF LESS THAN $100 (Not itemized) 3. TOTAL MONETARY CONTRIBUTIONS THIS PERIOD (Line 1 + Line 2) Enter here and on Line 1 Column B of Summary Page -3- SCHEDULE B LOANS FORM 420,430 OR 490 (Amounts May Be Rounded To Whole Dollars) STATEMENT COVERS PERIOD FROM THROUGH 1-1-95 NAME OF CANDIDATE OR COMMITTEE: 1.0. NUMBER (Ul' COMMITTE.) DATE REC'D FULL NAME AND ADDRESS OF LENDER ....ND ....NY GUARANTORS OR COSIGNERS (I'" COMMITTEE. ALSO ENTER 1.0. NUMBER OR TRII!:A5URII!:R'5 NAME AND ADDRESS) EMPLOYER INT. RATE AMOUNT OF LDAN CUMULA- TIVE TO CATE OCCUPATION ('P" SELF-EMPLOV.O. I!:NTIER NAME 0'" BUSINESS) D If more space is needed, check box at left and attach additional Schedules B, Part 1. SUBTOTAL PART 2 - LOANS REPAID, FORGIVEN OR PAID BY A THIRD PARTY: (al ENTER THIS DATA ON SCHEDULE A ....LSO (b) AMOUNT FORGIVEN OR PAID BY THIRD PARTY THIRD PARTY NAME AND ADDRESS UNPAID BALANCE DATE FULL NAME AND ADDRESS OF THE LENDER AMOUNT REPAID NOrle. D If more space is needed, check box at left and attach additional Schedules B, Part 2. (a) (b) SUBTOTAL SUMMARY 1. LOANS OF $100 OR MORE THIS PERIOD (Part 1) , ,$ (May be negative figure) 2. LOANS UNDER $100 THIS PERIOD (Not itemized) , 3, TOTAL LOANS RECEIVED THIS PERIOD (Line 1 + 2), 4. LOANS OF $100 OR MORE REPAID THIS PERIOD {Part 2, Column (al ) , . , . . 5. LOANS OF $100 OR MORE THIS PERIOD FORGIVEN OR PAID BY A THIRD PARTY (Part 2, Column (b) 1 LOANS UNDER $100 REPAID. FORGIVEN OR PAID BY A THIRD PARTY THIS PERIOD (Not itemized) 6, (Also enter this amount on Line 2 of Summary section of Schedule A) , . . . , , , , . . , , . , , , . . . . . , , . , , . , , , 7, TOTAL LOANS REPAID, FORGIVEN OR PAID BY A THIRD PARTY THIS PERIOD (Line 4 + 5 + 6) 8. NET CHANGE THIS PERIOD (Subtract Line 7 from Line 3) Enter the difference here and on Line 2, Column B of Summary Page, SCHEDULE C NON-MONETARY CONTRIBUTIONS RECEIVED FORM 420,430 OR 490 (Amounts May Be Rounded To Whole Dollars) STATEMENT COVERS PERIOD NAME OF CANDIDATE OR COMMITTEE: l11x. (U" COMMITT...~.NT." 1.0. NUMBER OR TPUP;ASURER'S NAME AND ADDRaSS) OCCUPATION II... SKLF.I!M"l.OYIlD, ENTER NAMa: OF BUSINESS} DESCRIPTION OF GOODS OR SERVICES CUMU- LATIVE AMOUNT DATE REC'D o If more space is needed, check box at left and attach additional Schedules C. SUBTOTALS SUMMARY 3. TOTAL NON-MONETARY CONTRIBUTIONS THIS PERIOD (Line 1 + 2) Enter here and on Line 4, Column B of Summary Page . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. NON-MONETARY CONTRIBUTIONS OF $100 OR MORE THIS PERIOD. . . . . . . . . . . . . . . . . . . . . $ 2. NON-MONETARY CONTRIBUTIONS UNDER $100 THIS PERIOD (Not itemized). . -5- SCHEDULE D PLEDGES FORM 420,430 OR 490 STATEMENT COVERS PERIOD (Amounts May Be Rounded To Whole Dollars) ~ROM T"ROUG~ 'l-I-6S!9-17-<?E DATE REC'D OCCUPATION EMPLOYER (.P" S.L."'~.MPLOY.D. CNT." NAMe 0... BUSINess) CUMU- LATIVI!: PLI!:DGI!: UNPAID (I" COMMITT.... ~ENTaR 1.0. NUM.." OR T".ASU"." S NAM. AND AOORIlSS) (a) (b) D If more space is needed, check box at left and attach additional Schedules D. SUBTOTALS SUMMARY 1. 2. 3. PLEDGES OF $100 OR MORE THIS PERIOD (Column (a) ) . . . . . . . . . . . . . . . , , . . . . . . . . . . . . . . . $ PLEDGES UNDER $100 THIS PERIOD (Not itemized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . .. . . TOTAL PLEDGES RECEIVED (Line 1 + 2). , . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PLEDGES OF $100 OR MORE PAID THIS PERIOD (Column (b) ). . . . . . . . . . . . . . . , . , . . . . . . . . . . . PLEDGES UNDER $100 PAID THIS PERIOD (Not itemized) (Also enter on Line 2 of the summary section of Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL PLEDGES PAID (Line 4 + 5). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , , . . , . NET CHANGE THIS PERIOD (Subtract Line 6 from Line 3) Enter the difference here and on Line 5, Column B of Summary Page. . . . . . . 4. 5. 6. 7. (May be negative figure) -6- SCHEDULE E PAYMENTS AND CONTRIBUTIONS MADE FORM 420,430 OR 490 TATEMI!:NT COVERS PERIOD ~"OM TN"OUGM (Amounts May Be Rounded To Whole Dollars) - 1'1-85 1.0. NUMBER (.... COMMITTaa) NAME OF CANDIDATE OR COMMITTEE: CODES FOR CLASSI FYING EXPENDITURES If one of the following codes is used to describe the expenditure, no written description is needed. (Note exceptions on the back of this schedule for codes "C", "\" and "T".) Refer to the back of this schedule and the Information Manual on Campaign Disclosure for detailed explanations and examples of each category. "8" "T" lip" SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS FUNDRAISING EVENTS GENERAL OPERATIONS AND OVERHEAD TRAVEL, ACCOMMODATIONS AND MEALS PROFESSIONAL MANAGEMENT AND CONSULTING SERVICES I'C" "S" CONTRIBUTIONS TO OTHER CANDIDATES OR COMMITTEES INDEPENDENT EXPENDITURES LITERATURE BROADCAST ADVERTISING NEWSPAPER AND PERIODICAL ADVERTISING "0" OUTSIDE ADVERTISING If one of the above codes does not accurately or fully describe the expenditure, leave the "Code" column blank and provide a written description in the "Description of Payment" column. IMPORT ANT: Do not itemize the payment of accrued expenses on Schedule E. Report only the lump sum of these payments on Line 3 of the Summary section, below. "1" "F" I'L" "G" - tiN" NAME AND ADDRESS OF PAYEE, CREDITOR OR RECIPIENT OF-CONTRIBUTION (,~ COMMITTe.. ~.NTIEJIt AMOUNT 1.0. HUMS.Ut 0" HAMe AND AOOR_55 0'" T"C:ASU".") CODE OR DESCRIPTION OF PAYMENT PAID I I \ o If more space is needed, check box and SUBTOTAL attach additional Schedules E. IMPORTANT: Contributions and expenditures on behalf of other candidates or committees must also be entered in the allocation section at the front of the campaign statement. SUMMARY 1. Payments of $100 or more made this period (I nclude all Schedule E Subtotals) . . . . . . . . . . . . . . . . . . . . . . .S 2. Payments under $100 this period (not itemized) . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . .$ 3. Total Accrued Expenses paid this period (Schedule F, Line 4) , . . . . . . . . . . . . . . . . . . . , . . . . . , . . . . . . . .$ 4. Total Payments this period (Line 1 + 2 + 3) Enter here and on Line 7, Column B of Summary Page, . . . . . . . . ,S --D -- -7- . < . . SCHEDULE E PAYMENTS AND CONTRIBUTIONS MADE (CONTINUATION SHEET) FORM 420,430 OR 490) STATEMENT COVERS PERIOD FROM THROUGH (Amounts May Be Rounded To Whole Dollars) 1.0. NUMBER (U" COMMITTEE) NAME OF CANDIDATE OR COMMITTEE: CODES FOR CLASSI FYING EXPENDITURES If one of the following codes is used to describe the expenditure, no written description is needed. (Note exceptions on the back of this schedule for codes "C", "I" and "T".) Refer to the back of Schedule E and the Information Manual on Campaign Disclosure for detailed explanations and examples of each category. "C" - CONTRIBUTIONS TO OTHER CANDIDATES "S" SURVEYS, SIGNATURE GATHERING, OR COMMITTEES DOOR-TO-DOOR SOLICITATIONS "I" INDEPENDENT EXPENDITURES "F" - FUNDRAISING i:VENTS "L" - LITERATURE "G" - GENERAL OPERATIONS AND OVERHEAD "B" - BROADCAST ADVERTISING 'T' - TRAVEL, ACCOMMODATIONS AND MEALS "N" - NEWSPAPER AND PERIODICAL ADVERTISING "P" PROFESSIONAL MANAGEMENT AND "0" - OUTSIDE ADVERTISING CONSULTING SERVICES If one of the above codes does not accurately or fully describe the expenditure, leave the "Code" column blank and provide a written description in the "Description of Payment" column. NAME AND ADDRESS OF PAYEE, CREDITOR OR RECIPIENT OF CONTRIBUTION (IF COMMITTEE. ~e:NTE:R AMOUNT 1.0. NUMBER OR NAME AND ADDRESS OF TREASURER) CODE OR DESCRIPTION OF PAYMENT PAID I I o If more space is needed, check box and SUBTOTAL attach additional Schedules E. -()- . ' SCHEDULE F ACCRUED EXPENSES (UNPAID BI LLS) FORM 420, 430 OR 490 STATEMENT COVERS PERIOD FROM THROUGH (Amounts May Be Rounded To Whole Dollars) I.D. NUMBER (I~ COMMJTTIlE) NAME OF CANDIDATE OR COMMITTEE: CODES FOR CLASSI FYING ACCRUED EXPENSES If one of the following codes is used to describe the accrued expense, no written description is needed. (Note exceptions on the back of this schedule for codes "C", "I" and "T".) Refer to the back of this schedule and the Information Manual on Campaign Disclosure-for detailed explanations and examples of each category. "C" CONTRIBUTIONS TO OTHER "S" SURVEYS, SIGNATURE GATHERING, CANDIDATES OR COMMITTEES DOOR-TO-DOOR SOLICITATIONS "I" INDEPENDENT EXPENDITURES "F" FUND RAISING EVENTS "L" LITERATURE "G" GENERAL OPERATIONS AND OVERHEAD "B" BROADCAST ADVERTISING 'T' TRAVEL, ACCOMMODATIONS AND MEALS "N" NEWSPAPER AND PERIODICAL "P" PROFESSIONAL MANAGEMENT AND ADVERTISING CONSULTING SERVICES "0" OUTSIDE ADVERTISING If one of the above codes does not accurately or fully describe the accrued expense, leave the "Code" column blank and provide a written description in the "Description of Payment" column. NAME AND ADDRESS OF PAYEE, CREDITOR OR AMOUNT RECIPIENT OF CONTRIBUTION lull' COMMITTE., ALSO IENTI!" 1.0. HUM.IlIIt OR NAME AND ADDRESS OP TREA.SU"R"E'R) CODE OR DESCRIPTION OF PAYMENT ACCRUED -- ~~ e~, II (D)frpy"'\ \,:t-e:("s ~ Off\ c..e.... S.lpplle:S,II1 30 -'-r n \ n::1 ~-\-Iee.-t ~ (, i \ r-oy"' CA <J 5020 ~- :>-40 D If more space is needed, ;is oLj (D check box, and attach additional Schedules F SUBTOTAL IMPORTANT: Do not itemize the payment of accrued expenses on Schedules E or F. Report the lump sum of these payments on Schedule E, Line 3, and on Schedule F, Line 4. Do not re-itemize accrued expenses which have been re- ported in a previous period. SUMMARY 1. Accrued Expensesof$1000r More This Period. .............,..,............... 2. Accrued Expenses of Under $100 This Period (Not Itemized) . . . . . . . . . . . . . . . . . . . . . . . . . 3. Total Accrued Expenses Incurred This Period (Line 1 + 2) .... . . . . . . . . . . . . . . , . . . . . . . 4. Accrued Expenses Paid This Period (Not Itemized) Enter here and on Schedule E, Line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. Net Change This Period (Subtract Line 4 from Line 3), Enter difference here and on Line 8, Column B of Summary Page. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (May be negative figure) -8- ,,\..nI:UUL.1: U " MISCELLANEOUS ADJUSTMENTS TO CASH POSITION FORM 420,430 OR 490 (Amounts May Be Rounded To Whole Dollars) NAME OF CANDIDATE OR COMMITTEE: ~" / /) \\ DATE NAME AND ADDRESS OF SOURCE (IF RECEIPT) OR PAYEE (IF EXPENDITURE), (IF COMMITTEE. ALSO ENTER 10, NUMBER OR NAME AND ADDRESS OF TREASURER.) DESCRIPTION OF ADJUSTMENT D If more space is needed, check box at left and attach additional Schedules G SUBTOTAL SUMMARY 1. INCREASES TO CASH OF $100 OR MORE THIS PERIOD (Column (a) ) . . . . . . . . . . . . . . . . . . $ 2. INCREASES TO CASH OF LESS THAN $100 THIS PERIOD (Not itemized) . . . . . . . . . . . . . . . . . 3. TOTAL INCREASES TO CASH THIS PERIOD (Line 1 + Line 2) . . . . . . . . . . . . . . . . . . . . . . . . . 4. DECREASES TO CASH OF $100 OR MORE THIS PERIOD (Column (b) ). . . . . . . . . . . . . . . . . . . 5. DECREASES TO CASH OF LESS THAN $100 THIS PERIOD (Not itemized). . . . . . . . . . . . . . . . . 6. TOTAL DECREASES TO CASH THIS PERIOD (Line 4 + Line 5) . . . . . . . . . . . . . . . . . . . . . . . . . 7. TOTAL MISCELLANEOUS ADJUSTMENTS TO CASH THIS PERIOD (Line 3 minus Line 6) Enter here and on Line 12 of Summary Page . . . . . . . . . . . . . . . , . . . . . . . . -9- STATEMENT COVERS PERIOD ~ROM THROUGH AMOUNT OF INCREASE TO CASH DEeR.AS. TO CASH (.) (b) (May be negative figure)