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Daniel Palmerlee - 1985/10/20 - 1985/12/31 CONSOLIDATED CAMPAIGN STATEMENT n":\), ~~13H 12 (y~., ',,' '\,' ..' .A... ('~ ~ IC !" Jt\N 1986 <;1.,.. () ~ OJ CD! em ~1S mBGf c:;. G1t~ fA -'::::;'1 ; , (Government Code Sections 84200-84217) Form 490 1985 For use by candidates/officeholders and their controlled committees. (Type or Print in Ink) ~ CANDIDATE/OFFICEHOLDER INCLUDED IN THIS CONSOLIDATED REPORT IO~ZO-B5 through 11 ~.o1-6~ I TOTA,iGu, A OFFICIAL USE ONLY/ Statement covers period from DATE OF ELECTION (MO., DAY. YR.II,,' A~~~ICA....I' CITV OF"'CE SOUGHT OR t-tELD hNCI.UDC L.OCATION AND DIST"ICT NUM.." '" AP"~fCA.~.' CJ ~ NAME OF CANDIDATE: ...".... coDe ,....ON. NUM.t!R BUS\IJE\SS AD~~!? $~1 nun ql~()'/ ~e '1~~() 1800 \A/REt-J Av.c. "'BL:D6. E. ['5<4 Cj IlR.DY CA 7J5()2() II CONTROLLED COMMITTEES* INCLUDED IN THIS CONSOLIDATED REPORT 04613. ~'Z:" 1~h4 Alt.... co :'OM HE NUM.." o4.DP:r PA: '7'- 21055 NAME OF CDMMITTEE: 1.0. NUMBER ADDRESS OF COMMITTEE: NO. AND STIIt.IIT CITY STATe z.... cooc ......A coDe "HONe NUM.... NAME OF TREASURER: PERMANENT ADDRESS OF TREASURER: NO. AND .TR.CT CITY STATE %." COOII AItC... COOII "''''ONII NUM.." NAME OF COMMITTEE. I.D. NUMBER ADDRESS OF COMMITTEE: NO. AND ST'utIlT CITY STATE Z." COD. ...".... coDa ,....ON. HUM.." NAME OF TREASURER. PERMANENT ADDRESS OF TREASURER: NO. ANO n....T CITY STATe ZIP' CoDe "'''CA coo a .....ON. NUM.ER AtrllCh lIdditional information on appropriattlly IlIbtlltld continuation shtltltt. !II 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 A\..H.E.'R.\..E.~ t>.::?A l (j tJ c..tH #' \ COMMITTEE ADDRESS 5400 NlCOUS WAY c..A 960'2.0 TREASURER Controlled Committee? YES NO Attach additional information on appropriataly labeled continuation shetltt. . (A controlled committee is one which is controlled directly or indirectly by a undidllte or which ectt jointly with II undidBte or controlled committee in connection with the making of expenditures. A cllndidate controls a committee if thtl candidate, thtl candidattl's agtlnt, or any other committee he or she controls, has significant influtlnce on thtl actions or decisions of thtl committetl.) 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. ~xecuted on~~\J.~:Rt z.. 7 at GI~()Y CA by (OAT. (CITY AND STATE! ~xecuted on at by \DAT&) (CITY ANO STAT_' '.'ONATU". 0'" TRIEASUJile:IIt,sJ J i declare under penalty of perjury that to the best of my knowledge this statement and its schedules treasurer(s) of this committee(s) has u~ed all reasonable diligence in the preparation of is state n Executed onJfiJoJ 12T~111 q 8"b at C11 (.. ~ 9c~v AN~nl by .'ONATU"K O~ CAN".OAn 0" O~~IC""O~".R For information reqUired to be provided to you pursuant to the Information Practices Act of 1977. see "Information Manual on Campaign Disclosure Provisions ~~VY1 In, ~~ (SIGNATUIIt 0 T".A.U......(.i) IV ALLOCATION OF CONTRIBUTIONS AND EXPENDITURES MADE TO OR ON BEHALF OF OTHER CANDIDATES, OFFICEHOLDERS AND MEASURES (Allocate expenditures from Schedules E & F made to or on behalf of another candidate, officeholder or measure. AmounU 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 Oppole AMOUNT TO DATE N () N~_ AttllCh <<Idirional information on appropriatt1lv labt1't1d continuation shHtI. · Check box if "independent expenditure." (See Instructions below.) INSTRUCT'ONS 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: It this statement is filed in connection with an election held on a data 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 Ill: 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. VERI FICATION: 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 AND 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 measure's 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 CAMPAIGN DISCLOSURE STATEMENT SUMMARY PAGE FORM 420, 430 OR 490 (Amounts May Be Rounded To Whole Dollarsl STATaMIlNT COVIl". ...:".00 T"'''OU_''' NAME 0" CANDIDATE 0" COMMITTEE I.D. NUMBER (.~ CO....ITT..; 16CJ5 '-1..... ., . . (eHOU\.O CQuAL. \.IH. .. CO,-UMH. A . _I .If this is the fim report filed for the calendar year, Column A should be blank except for unpaid/oans, bills and pledges. STATEMENT OF CHANGES IN FINANCIAL CONDITION 10. Cash on hand at the beginning of, this period: (Line 14 of previous statement)'.. $ 947 835 COLUMN A Cumulative total from . pt'lIVioul p.riod CONTRIBUTIONS RECEIVED 1. Monetary contributions . . . . . . . . . . 910 $ 2. Loans...................... -0- 3. Subtotal.................... $ ~IO LINK. I . I 4. Non-monetary contributions. . . . . . . 54- 5. Pledges..................... -0- ,.. 6. TOTAL CONTRIBUTIONS. . . . . . . . $ ~fcA- LINK. J . " . . EXPENDITURES MADE 7. Payments.................... 1<4'7 $ 8. 86 1.35 Accrued expenses (unpaid bills) . . . . . 9. TOTAL EXPENDITURES. . . . . . . . $ LINKS 1 + . 11. COLUMN B Total this period from attached IChedul.. $ fj55 .CHEDULIE A. LINe.. - 0- aCHIlDUL& a, LINK. $ 635 L,N.. I . Z -0- SCHEDULIE C,L'N& J -0- .CHEDULE.. D, ,LIN._7,~', $ c5.?5 LIN.. J . " . . $ I 4 cO A.. . aCHKDUL&: E., LINK. ISlA, .CHEDULI[ IT. LIN. I $ 1(1'){oO LINKS 7 . . Cash receipts this period (Line 3, Column B above) . . . . . . . . . . . . . . . . - 0- 12. Miscellaneous adjustments to cash (Schedule G, line 7) . . . . . . . . . . . . . . 14. Cash on hand at closing date (Lines 10+11+12-13 above)*............ l4CD:;C 3z..o 2.8 Co 13. Cash payments this period (Line 7, Column 8 above). . . . . . . . . . . . . . . . 15. Outstanding debts (Line 2 + Line 8 of Column C abovel. . . . . . . . . . . . . . 16. Ending surplus (if Line 14 is greater than Line 15, subtract Line 15 from Line 14). . . . . . . . . . . . 17. EndinQ deficit (if Line 15 is greater than Line 14, subtract Line 14 from Line 151 . . . . . . . . . . . . $ · Ending cash on hand shOuld nor b4I anegarlve amount. B COLUMN C Cumulative to data (ColumN A + BI $ 1'/-45 -0 - $ I t(~ 5 LINK. I . 1 54 - o. $ \'199 L......_.. ... .'1.'- I_HOULO .QUAL L.I". _. COL,.U...N. A . .) $ \(000 'A-BCo $ $ 34- 18. CASH EQUIVALENTS (OTHER ASSETS HELD) (SH lnatructlona on Fie_): $ -0- SUMMARY FOR CANDIDATES IN BOTH A JUNE AND NOVEMBER ELECTION (See Instructions on Reverse) , /1 thru 6 /30 7/ 1 to date 19. CONTRIBUTIONS RECEIVED: 20. EXPENDITURES MADE: ['199 1'205 SCHEDULE A MONETARY CONTRIBUTIONS RECEIVED FORM 420,430 OR 490 (Amounts May Be Rounded To Whole pollars) STATEMENT COVERS PERIOD ~~OM THROUGH NAME 0,. CANDIDATE OR COMMITTEE. 8 ,.ULL NAME AND ADDRESS 0" DATil CONTRI8UTOR ".C.C c... c~'::~::..r~.:A':.N:~:~.~.;:::.~T" 0.. EMPLOYER AMOUNT OCCUPATION (.... ..LP'''.M~LOV.D. <<NT." NAM. 0... aUStN...) ...c.,v.a CUMULATIVE TO OAT. "'D~N"'l S \' K~NNE1t\ W,"8EU-;l).H, IN e.. . </e60 W'REN A.VE G Il..R..OY, C-A. ~ 5 Ol.f:) 'SAH.~ , ~IOo. \r~/e5 HR,eM~. IDME1\-\ \N.~ 'OJ. lOCo E>~"THt-\DRE. t'LAC:f., 71'Yes ~G.A"'O~, c..A ~603D GroRBC, \1, '1E).J...\(,\-\j1),1).<S., r"f660 WREN A.\JE.. MS,INC.. . ;1-e... e:. - \ 5:<" -VENll SoT I fj 100.00 \ ){91 '85 C-rR.E.'P.A,C. O'B.O;R..P.A.C' rD. NO. 14:t~'Uo 'REAL (s\'ATE:.. 51.5 SC>. YrRC::sIL A\JE-. LOsAt-..lC:1c.~ CA ~007.D C. . '"R. Ac..KJ:.R. '1 rt 5\ 'REA <c\'. G \ l...T-<..J::)'Y) c..A.. '15020 SAHE. I ~ICO,OO 1/f~5 "REFus.~ "D \ 5~sA\..- 0..D. fu UT~\ V A\.J..E"/''REFOSe:. '"D\~-PDSA L "INC-. 'Ill 0 A k.f..)( A, t-fDER.. D CA. I ~ ICo.OO o If more space is needed, check box at left and attach additional Schedules A. SUBTOTAL SUMMARY 1. AMOUNT RECEIVED - CONTRIBUTIONS OF $100 OR MORE (Include all Schedule A subtotals). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3. TOTAL MONETARY CONTRIBUTIONS THIS PERIOD (Line 1 + Line 2) Enter here and on Line 1 Column B of Summary Page . . . . . . . . . . . . . . . . . . . . . . 2. AMOUNT RECEIVED - CONTRIBUTIONS OF LESS THAN $100 (Not itemized) . . . . . . . . . . . . . . -3- NAME OF CANDIDATE OR COMMITTEE: SCHEDULE B LOANS FORM 420, 430 OR 490 (Amounts May Be Rounded To Whole Dollars) STATEMENT COVERS PERIOD ~ROM TM~OUGM "'P A\.. H ffi LEE ('- PART 1 - LOANS RECEIVED DATE REC'D FULL NAME AND ADDRESS OF LENDER AND ANY GUARANTORS OR COSIGNERS h.. COMMITT.., A....O .HTaR I.D. NUM.... 0.. TR.A.U"..... HAMS AND ADO"...) EMPLOYER INT. RATE AMOUNT OF LOAN CUMULA- TIVE TO DATE OCCUPATION h~ ....."'-K",PLOYCO. aNT"" HAMil! 0... BUSIH...) E 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: (a) ENTER THIS DATA ON SCHEDULE A ALSO ( ) AMOUNT "'ORG_V.N OR PAlO .Y TH 111'0 ..... RTV THIRa PARTV NAMIE AND ADDR... UNPAID BALANCE DATE FULL NAME AND ADDRESS OF THE LENDER AMOUNT REPAID o If more space is needed, check box at left and attach additional Schedules B, Part 2. SUBTOTAL (a) (b) SUMMARY 1. LOANS OF $100 OR MORE THIS PERIOD (Part 1) . . . . . . . $ 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 (a) ) . . . . . . . . . . . . . . . . . . , . '" : 5. LOANS OF $100 OR MORE THIS PERIOD FORGIVEN OR PAID BY A THIRD PARTY (Part 2, Column (b)) . 6, LOANS UNDER $100 REPAID, FORGIVEN OR PAID BY A THIRD PARTY THIS PERIOD (Not itemized) (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 1/ L OCCUPATION h.. ..L.....MPLOV.C. .NT." NAMK 0'" aU.'N...) DESCRIPTION OF GOODS OR SERVICES FAIR MARKET VALUE RECEIVED CUMU- LATIVE AMOUNT DATE REC'D FULL NAME AND ADDRESS OF CDNTRIBUTDR (I... COMMITT....AJ.,IJiL..NT... I.D. HUM..... .0"" T".A.U....... NAM. .HO ADD"...) EMPL.OYER . 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 . .. . . . I . . ., . "' . . . ., .'O .. . . .. 1. NON-MONETARY CONTRIBUTIONS OF $100 OR MORE THIS PERIOD. . . . . . . . . . . . .. ',' . . . . . $ - 0- 2. NON-MONETARY CONTRIBUTIONS UNDER $100 THIS PERIOD (Not itemized). . . . . . . . . . . . . . . . . -5- " , . SCHEDULE D PLEDGES FORM 420,430 OR 490 (Amounts May Be Rounded To Whole'Dollars) FULL NAME AND ADDRESS OF CONTRIBUTOR OCCUPATION EMPLOYER (.~ ..L~-.M"L.OY.D. .NT." NAM. O~ _U.'H...) DATE RI!C'D (u" C~'::~~::~:~.~A~H:~:'~.~.;:~:.~'f" 0" o If more space is needed, check box at left and attach additional Schedules D. SUBTOTALS SUMMARY STATEMENT COVERS PERIOD ~"OM THROUGH AMOUNT PLEDGED THIS PERIOD (a) 1.0. NUMBER ('0' COM."TTRRI AMOUNT PAID IA~.O aHTa.. ON .c...aaUL.a A) CUMU- LATIVE PLEDGE UNPAID (b) 1. 2. 3. 4. 5. 6. 7. PLEDGES OF $1000R 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) ). . . . . . . . . . . . . . . . . . . . .'. . . . . . . . PLEDGi:S 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. . . . . . . _t::_ (May be negative figure) -, SCHEOULE E PAYMENTS AND CONTRIBUTIONS MADE FORM 420, 430 OR 490 TATEMENT COVERS PERIOD ~"OM T""OUGM (Amounts May Be Rounded To Whole Dollars) "'lAME 0'" CANDIDATE OR COMMITTEE: 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", "1" and "T".) Refer to the back of this schedule and the Information Manual on Campaign Disclosure for detailed explanations and examples of each category. "e" "s" SURVEYS, SIGNATURE GATHERING, DOOR.TO.DOOR SOLICITATIONS FUNDRAISING EVENTS GENERAL OPERATIONS AND OVERHEAD TRAVEL, ACCOMMODATIONS AND MEALS PROFESSIONAL MANAGEMENT AND CONSULTING SERVICES CONTRIBUTIONS TO OTHER CANDIDATES OR COMMITTEES "1" - 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" colurr r1 blank and provide a written description in the "Description of Payment" column. IMPORTANT: Do not itemize the payme,nt of accrued expenses on Schedule E. Report only the lump sum of these payments on Line 3 of the Summary section, below. JIL" "8 " "N" "F" "G" liT" "'P" NAME AND ADDRESS 0'" PAYEE. CREDITOR OR RECIPIENT 0,.. CONTRIBUTION h~ CO....,TT... AUO .NT." AMOUNT I.D. NU...." 0.. HAM. AND ADD"... O~ T".ASU".'" CODE OR DESCRIPTION OF PAYMENT PAID 11-\ E 1,) \ S"PA \" C.J-\ Co <>4 0 0 HONiE..:RE..Y CjGjo. DO G IL'ROY, CA. 9~Oz.o N THE 'PR\~,ING S'"POT 0479 1ST ST. L 313.00 G 11..'R.OY, C.A . 9502.D o If more space is needed, check box and SUBTOTAL I "3 () ?-,f'\t\ 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 $1JO or more made this period (Include all Schedule E Subtotals) . . . . . . . . . . . . . . . . . . . . . . .S I 3n~, on 150.00 2. Payments under $100 this period (not itemized) . . . . . . . . . , . . . . , . . . , . . . . . . . . . . . . . . . . . . . . . . . . .$ 3. Total Accrued Expenses paid this period (Schedule F, Line 4) , . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . .$ -0- 4. Total Payments this period (Line 1 + 2 + 3) Enter here and on Line 7, Column B of Summary Page. . . . . . . . . .$ \4~2,OO ). SCHEDULE F ACCRUED EXPENSES (UNPAID BILLS) FORM 420,430 OR 490 STATEMENT COVERS PERIOD I (Amounts May Be Rounded To Whole Dollars) ""OM TH"OUGH NAM!: OF CANDIDATE OR COMMITTEE: 1.0. NUMBER (." COMMITT..) CODES FOR CLASSIFYING ACCRUED EXPENSES 'f one of the following codes is used to describe the accrued expense, no written description is needed. (Note exceptions )n the back of this schedule for codes "C", "I" and "T".) Refer to the back of this schedule and the Information ~1fanual 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 f one of the above codes does not accurately or fully describe the accrued expense, leave the "Code" column blank and xovide a written description in the "Description of Payment" column. NAME AND ADDRESS OF PAYEE, CREDITOR OR AMOUNT RECIPIENT OF CDNTRI8UTIDN h~ COMM,TT.., ALao .NT." I~D. HUM.IU, 0" HAME ANI) ADD"... a.. T".A.~) CODE OR DESCRIPTION OF PA YMENT ACCRUED THE- '1)\ SF'ATCr\ La '""DORADO Tl 11.6 (0400 HOtJlE.RE.Y/ t--J 198.00 . GILKOY, C-A . 9502.0 ~ If more space is needed, SUBTOTAL check box, and attach additional Schedules F JlPORTANT: Do not itemize the payment of accrued expenses on Schedules E or F. Report the lump sum of these 3yments on Schedule E, Line 3, and on Schedule F, line 4. Do not re-itemize accrued expenses which have been re- .Jrted in a previous period. SUMMARY Accrued Expenses of $100 or More This Period. , . . , . . . . . . . . . . . . . . . . , . . . . . . , . . . . .$ Accrued Expenses of Under $100 This Period (Not Itemized) . . . . . . . . . . . . . . . . . . . . . . . . Total Accrued Expenses Incurred This Period (Line 1 + 2) ,... . . , , . . . , . . . . . . , . . . . , , . Accrued Expenses Paid This Period (Not Itemized) Enter here and on Schedule E, Line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net Change This Period (Subtract Line 4 from Line 3), Enter difference here and on Line 8, Column B of Summary Page, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 6- 198.00 (May be flegative figure) SCHEDULE G MISCELLANEOUS ADJUSTMENTS TO CASH POSITION FORM 420, 430 OR 490 moun s ay ou e e a , STATEMENT COVERS PERIOD ~ROM TMROUGH Inh()/~~llz.../.::s J /PrS NAME OF CANDIDATE OR COMMITTEE: 1.0. NUMBER (o~ COMMNT&&T 80069 I AMOUNT OF NAME AND ADDRESS OF SOURCE (IF RECEIPT) OR PAYEE (IF EXPENDITURE), (IF DATE COMMITTEE, AlSO ENTER 1,0. NUMBER OR NAME AND ADDRESS OF TREASURER.) DESCRIPTION OF ADJUSTMENT IHe".A.. Dlle".A.. TO CASH TO CASH ., - 0 (a) (b) If more space is needed, check box at left and attach additional Schedules G SUBTOTAL (A t M Be R nd d To Who I Doll rs) 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 DECRE'ASESTOCASH THISPERIOD (Line4+Line5)......................... 7. TOTAL MISCELLANEOUS ADJUSTMENTS TO CASH THIS PERIOD (Line 3 minus Line 6) Enter here and on Line 12 of Summary Page . . . . . . . . . . . . . . . . . . . . . . . . - 0- (May be negative figure) -9-