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Daniel Palmerlee - 1989/01/01 - 1989/09/23 "'~ .. FORM 490 1989 CANDIDATE AND OFFICEHOLDER CAMPAIGN STATEMENT -- LONG FORM AND CONSOLIDATED CAMPAIGN STATEMENT (Government Code Sections 84200-84217) (Type or Print in Ink) Statement covers period 1-1- 69 through q -:2. 3 -B q (' 0~;' CHECK ONE OF THE FOLLOWING BOXES TO INDICATE THE TYPE OF STATEMENT BEING FILED .~" II PRE-ELECTION STATEMENT 0 SUPPLEMENTAL PRE-ELECTION ('r o SEMI-ANNUAL STATEMENT STATEMENT (If fillOg a Supplemental Pre-Election Statement. you must complete Form 495 and attach It to this statement,) o TERMINATION STATEMENT Attach a Form 415 to this Form 490. '. NClUDED IN THIS CONSOLIDATED REPORT OFFICE SOUGHT OR HELD: (In(\u"olo<o"on on" d'>trlct numoer It opplleoblo) Couf)O/mem k- NO AND STRfET CITY SIAlE liP CODE ~hU) Gilroy CA II CONTROLLED COMMITTEE* INCLUDED IN THIS CONSOLIDATED REPORT qJO.)O 2.Jot .f '-11 :< 6 a I. 0 NUMBER NAME OF COMMITTEE: r/ee ADDRESS OF COMMITTEE: :I! /)~ ~"1 145$ NAME OF TREA URER: Gm~]) ffee- 9S-06Cf/ CITY STATE liP CODE AREA CODEIBUSINESS PHON, NUMB,~ Gilr-{!f C~ ?5"ZJ t1iftJA~ 841-265/1 CITY ST A Tf liP CODE AREA COOt/BUSINESS PHONE NUMB, R . A controlled committee is one which is co d directly or ihdirectly ,andid.lte or which .lets jointly with .l candid.lte or controlled committee in connection with the making of expenditures. A c.lndid.lte controls .l committee" the c.lndidate. the candidate's .lgent, or any other committee he or she controls, has signifh:ant mfluence on the actions or decisions of the committee. III OTHER COMMITTEES: UST ANY OTHER COMMITTEES NOT INCLUDED IN THIS CONSOLIDATED STATEMENT WHICH ARE CONTROLLED BY YOU AND ANY COMMITTEES PRIMARILY FORMED TO RECEIVE CONTRIBUTIONS OR MAKE EXPENDITURES ON BEHALF OF YOUR CANDIDACY COMMITTEE NAME AND 1.0. NUM8ER COMMITTEE ADDRESS TREASURER CONTROLLED COMMITTEE' YES NO Attach addition.ll information on appropriately labeled continu.ltion sheets. CANDIDATE OR OffICEHOLDER: I HAVE USED ALL REASONABLE DILIGENCE AND TO THE BEST OF MY KNOWLEDGE THE TREASURER HAS USED ALL REASONABLE DILIGENCE IN PREPARING THIS STATEMENT. I HAVE REVIEWED THE STATEMENT AND TO THE BEST OF MY KNOWLEDG THE INFORMATION CONTAINED HEREIN AND IN THE ATTACHED SCHEDULES IS TRUE AND COMPLETE. I CERTIFY UNDER PENAL F PE U ER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT. "'W"DDN~1i!/~AT piV~, CII ATlI IClTY HDSTATEI TREASURER (if appliublel: I HAVE USED AU REASONABLE DILIGENCE IN PREPARING THIS STATEMENT AND TO THE BEST OF MY KNOWLEDGE THE INFORMATION CONTAINED HEREIN AND IN THE ATTACHED SCHEDULES IS TRUE AND COMPlETE. I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT. EXECUTED ON~ l4Jf!Kl AT fi/T't1l1 I (;Il BY ?1J//./Yh ))7. 1(};;m;) lOATlI taNd STlrft 1~I4...ru., Of ~"~~~I VERI FICA TlON 8Y (SlUHA ruRf Of CAHOIDA TE OR DHlctHOlOERI PAGE 2_ . OF /" ALLOCATION PAGE FORM 490 STATEMENT COVERS PERIOD FROM THROUGH ;.. - ID, NUMBER NAME OF CANDIDA TE OR OFFICEHOLDER AND CONTROLLED COMMITTEE: .- LIST CONTRIBUTIONS AND INDEPENDENT EXPENDITURES TOTALING $100 OR MORE MA E FRO HE CANDIDA TE'S OR OFFICEHOLDER'S PERSONAL FUNDS TO SUPPORT OR OPPOSE OTHER OFFICEHOLOERS, CANDIOATES AND COMMITTEES. (SEE INSTRUCTIONS ON REVERSE.) INDw NAME OF CANDIDATE. OFFICEHOLDER OR COMMITTEE CHECK ONE CUMULA TIVE DATE AMOUNT TO DATE EXP. SUPPORT OPPOSt CALENDAR YEAR $ Jlm1, FISCAL YEAR $ CALENDAR YEAR $ FISCAL YEAR $ CALENDAR YEAR $ FISCAL YEAR $ CALENDAR YEAR $ FISCAL YEAR $ CALENDAR YEAR - $ FISCAL YEAR $ CALENDAR YEAR $ FISCAL YEAR $ CALENDAR YEAR $ FISCAL YEAR $ *See reverse regarding independent expenditures. SUBTOTAL $ .0" SUMMARY 1. CONTRIBUTIONS OF $100 OR MORE MADE THIS PERIOD OUT OF PERSONAL FUNDS (Include all Allocation Page Subtotals) ...... ....... ...........,...... .......".. .... ....... "".. ....... ..... ...... $ ..()- ... ~ ... 2. CONTRIBUTIONS UNDER $100 MADE THIS PERIOD OUT OF PERSONAL FUNDS (Not itemized) ..... ............ ............ ......... ................. ".... ,....... ......... ..... ,.... ....... ............ .........,.. .... 3. TOTAL CONTRIBUTIONS MADE THIS PERIOD OUT OF PERSONAL FUNDS (Do Not carry this total to the Summary Page) . .,.. . ........,..........,......,........................... $ 41tJ- CAMPAIGN DISCLOSURE STATEMENT SUMMARY PAGE FORM 490 (Amounts May Be Rounded To Whole Dollars) PAGE ~ OF'" STATEMENT COVERS PERIO[ FROM I :HROUGH 1..1. - :ONTRIBUTIONS RECEIVED COLUMN A COLUMN B COLUMN C Cumulative total Total thlscrenod from Cumulative to date from previous period'" attache schedules (Columns A + B) 1. Monetary contributions. . . . . . . . . . . . . . . . . . . . . $ $ 9'1Z,,~ $ 'l9t. aL SCHEDULE A, LINE J 2. Loans received. . . . . . . . . . . . . . . . . . . . . . . . . . . . . -0" -CJ- -0- SCHEDULE 8, LINE 7 3. SUBTOTAL CASH RECEIPTS. .. . .. . .. . .. ..... . $ $ ~92. .IX) $ '192. ~ LINES 1 . 2 LINES 1 . 2 LINES 1 . 2 4. Non-monetary contributtons. . . . . . . . . .'. . . . . . -()- -(j - SCHEDULE c. LINE J 5. TOTAL CONTRIBUTIONS WITHOUT ENFORCEABLE PROMISES.. . . . . . .. ....... .. . 9qz.~ '192 ./XL Enforceable Promises (Except loan LINES J . 4 LINES J . 4 LINES J . 4 6. -('J- -0- -0- guarantees, see Line 18 below).. ... ......... SCHEDULE D, LINE 7 99~.M 7. TOTAL CONTRIBUTIONS.................... $ $ 99Z.ltJ $ LINES S . 6 LINES S . 6 LINES S . 6 :XPENDITURES MADE (SHOULD EQUAL LINE 7, -0 - COLUMNS A . 8) $ $ $ ... ()- 8. Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SCHEDULE E, LINE 5 9. Loans Made. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -iJ- -0.. .. ,,- SCHEDULE EE, LINE 7 10. SUBTOTAL.... ....... ... ...... .... '" . .... -0- -0.. , LINES 8 . 9 LINES 8 + 9 LINES 8 + 9 11. Accrued expenses (unpaid bills) . . . . . . . . . . . . . -0. 2.I._'5(J LI.SO SCHEDULE F, LINE S 12. TOTAL EXPENDITURES..... .. . ... . ....... .. $ ..fj... $ ~5lJ $ li.5tJ LINES 10 + 11 LINES 10 + 11 LINES 10 + 11 (SHOULD EQUAL LINE 12, COLUMNS A . 8) "'IF THIS IS THE FIRST REPORT FILED FOR THE CALENDAR YEAR, COLUMN A SHOULD BE BLANK EXCEPT FOR LINES 2, 6, 9 AND 11. STATEMENT OF CHANGES IN FINANCIAL CONDITION 13. Cash on hand at the beginning of this period. (Enter "Cash on hand at end of reporting period" from previous statement filed.) . . . . . . . , 14. Cash receipts this period (Line 3, Column B above). . . . . . . . . . . . . . . . . . . 15. Miscellaneous increases to cash (Schedule G, Line 4) . . . . . . . . . . . . . . . . . 16. Cash payments this period (Line 10, Column B above) . . . . . . . . . . . . . . . . 17. Cashon hand at end of reporting period (Lines 13 + 14 + 15-16above) (Ifthis is a Termination Statement, Line 17 must be Zero.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18. Amount of loan guarantees received (Schedule B, Part I, Column (b)).. . .. . " . . . ........ . .. . 19. Cash equivalents (other assets held including outstanding loans made to others). Important: See instructions on reverse. . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . , . . . . . . .. . . . . . . . Outstanding debts (Line 2 + Line 11 of Column C above). . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . $ -{)- 9(;)Z..~O -(j. -tJ- 20. $ fJ'iL .IJO ENDING CASH ON HAND SHOULD NOT 8E A NEGA TIVE AMOUNT $ -tJ- $ -0- $ 21.51) 1/1 TH RU 6130 7/1 TO DATE SUMMARY FOR CANDIDATES IN BOTH A JUNE AND NOVEMBER ELECTION (See Instructions on Reverse) 21. CONTRIBUTIONS RECEIVED: 22. EXPENDITURES MADE: SCHEDULE A MONETARY CONTRIBUTIONS RECEIVED FORM 490 (Amounts May Be Rounded To Whole Dollars) PAGE 4- OF I~ STATEMENT COVERS PERIOD FROM THROUGH DATE REeD. EMPLOYER (IF SELF.EMPLOYEO, ENTER NAME OF BUSINESS) RECEIVED THIS PERIOD CUMULA T1VE TO DATE w-~ r . areC/l)r CJ- S"fi? 799.5 h'tnceYalle (ji}ro I C;4 t;5'~ZJj . r. CALENDAR YEAR: $ FISCAL YEAR: $ Occupation: CALENDAR YEAR: $ Employer: FISCAL YEAR: $ Occupation: CALENDAR YEAR: $ Employer: FISCAL YEAR: $ Occupation: CALENDAR YEAR: $ Employer: FISCAL YEAR: $ Occupation: CALENDAR YEAR: $ Employer: FISCAL YEAR: $ Occupation: CALENDAR YEAR: $ Employer: FISCAL YEAR: $ CALENDAR YEAR: $ Occupation: Employer: FISCAL YEAR: $ SUBTOTAL $ 2/)0, {)() SUMMARY 1. AMOUNT RECEIVED THIS PERIOD -- CONTRIBUTIONS OF $100 OR MORE (Include all Schedule A subtotals) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. AMOUNT RECEIVED THIS PERIOD -- CONTRIBUTIONS OF LESS THAN $100 (Not itemized). . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. TOTAL MONETARY CONTRIBUTIONS RECEIVED THIS PERIOD (Line 1 + Line 2) Enter here and on Line 1, Column B of Summary Page. . . . , . , . . . . . . $ ~ 'n2,0/) $ 992,,1JO SCHEDULE B -- LOANS RECEIVED (PART 1) FORM 490 (Amounts May Be Rounded To Whole Dollars) PAGE 5 OF /" PART I: LOANS RECEIVED DATE REC'D FULL NAME AND ADDRESS OF LENDER OCCUPATION EMPLOYER INT, RATE (IF COMMITTEE, IN ADDITION TO COMMITTEE'S NAME AND ADDRESS. ENTER 1.0, NUMBER OR, IF NO 1.0, NUMBER HAS BEEN ASSIGNED, ENTER THE TREASURER'S NAME AND ADDRESS) (IF SELF.EMPLOYED, ENTER NAME Of BUSINESS) Occupation: Employer: Occupation: Employer: DUE DATE AMOUNT CUMU- OF LOAN LA TIVE TO DATE CALENDAR YEAR $ FISCAL YEAR $ CALENDAR YEAR $ FISCAL YEAR $ SUBTOTAL FULL NAME AND ADDRESS OF GUARANTOR OCCUPATION EMPLOYER (IF SELF.EMPLOYED. ENTER NAME Of BUSINESS) Occupation: (IF COMMITTEE, IN ADDITION TO COMMITTEE'S NAME AND ADDRESS, ENTER I.D NUMBER OR, IF NO I.D NUMBER HAS BEEN ASSIGNED, ENTER THE TREASURER'S NAME AND ADDRESS) : NAME Of lENDER Employer: : NAME OF lENDER Occupation: Employer: SUBTOTAL DO NOT CARRY THIS AMOUNT TO THE SUMMARY BELOW, ENTER ON LINE 18 Of THE SUMMARY PAGE. SUMMARY 1. LOANS OF $100 OR MORE RECEIVED THIS PERIOD (Part 1 (a)) . . . . . . . . . . . . . . . . . . . . . . 2. LOANS UNDER $100 RECEIVED THIS PERIOD (Not itemized). . . . . . . . . . . . . . . . . . . . . . . . 3. TOTAL LOANS RECEIVED THIS PERIOD (Line 1 + 2). . . . .... . . . .. . . . . . ....... . . . . . .. 4. LOANS OF $100 OR MORE REPAID, FORGIVEN OR PAID BY A THIRD PARTY THIS PERIOD (Part 2, Column (c)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . 5. LOANS UNDER $100 REPAID, FORGIVEN OR PAID BY A THIRD PARTY (not previously itemized) (If forgiven or paid by a third party, also enter amount on Line 2 of the summary section of Schedule A). . . . . . . . . . . . . . . . . . . . . . . . . . 6. TOTAL LOANS REPAID, FORGIVEN OR PAID BY A THIRD PARTY THIS PERIOD (Line 4 + 5). . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , , . . . . . . . . . . . . . . . . . . . . . . 7. NET CHANGE THIS PERIOD (Subtract Line 6 from Line 3) Enter the difference here and on Line 2, Column B of Summary Page. . . . . . . . . . . . . . . (a) $ "0., AMOUNT GUARANTEED CUMU. LA TIVE TO DATE CALENDAR YEAR $ THIS PERIOD FISCAL YEAR $ CALENDAR YEAR $ FISCAL YEAR $ (b) $-0- $ -0- -0- (May be neg- atlv~ flgurei SCHEDULE B -- LOANS RECEIVED (PART 1) (CONTINUATION PAGE) FORM 490 (Amounts May Be Rounded To Whole Dollars) PAGE (, OF It? STATEMENT COVERS PERIOD FROM THROUGH DATE RECD, FULL NAME AND ADDRESS OF LENDER OCCUPATION EMPLOYER INT DUE AMOUNT RATE DATE OF LOAN CUMU- LA TIVE TO DATE (IF COMMITTEE, IN ADOITION TO COMMITTEE'S NAME AND ADDRESS, ENTER 1.0, NUMBER OR,IF NO 1.0, NUMBER HA' BHN ASSIGNED, ENTER THE TREASURER'S NAME AND ADDRESS) (IF SlI F-EMPlOYED, ENTER NAME OF BUSINE SS) OccupallUrl , CALENDAR YEAR: S Employer: FISCAL YEAR: OCcupation: CALENDAR YEAR: S Employer: FISCAL YEAR: S Occupation: CALENDAR YEAR: S Employer: FISCAL YEAR: S SUBTOTAL (a) $ --0.. FUll NAME AND ADDRESS OF GUARANTOR NAME OF lENDER OCCUPA TION EMPLOYER (If SElf.EMPLOYED. ENTER NAME Of BUSINESS) Occupation: AMOUNT GUARANTEED THIS CUMU- PERIOD LATIVE TO DATE (If COMMITTEE, IN ADDITION TO COMMITTEE'S NAME AND ADDRESS, ENTER 1.0 NUMBER OR, IF NO 1.0 NUMBER HAS BEEN ASSIGNED, ENTER THE TREASURER'S NAME AND ADDRESS) CALENDAR YEAR: S Employer: fiSCAL YEAR: S NAME Of lENDER Occupation: CALENDAR YEAR: Employer: fiSCAL YEAR: NAME Of lENDER Occupation: CALENDAR YEAR: Employer: fiSCAL YEAR: S NAME Of lENDER Occupation: CALENDAR YEAR: S Employer: FISCAL YEAR: S (b) SUBTOTAL ..0- SCHEDULE B -- LOANS RECEIVED (PART 3) ANNUAL REPORT OF OUTSTANDING LOANS RECEIVED FORM 490 (Amounts May Be Rounded To Whole Dollars) PAGE 1 OF I~ STATEMENT COVERS PERIOD FROM THROUGH /-/- 1.0, NUMBER PART 3 -. ANNUAL REPORT OF OUTSTANDING lOANS RECEIVED -- SEE INSTRUCTIONS ON REVERSE BEFORE COMPLETING. FULL NAME OF THE LENDER ORIGINAL DATE OF LOAN AMOUNT OF ORIGINAL LOAN UNPAID PRINCIPAL TOTAL $ -0.. (NOTE: THIS TOTAL SHOULD BE THE SAME AMOUNT AS ENTERED ON LINE 2, COLUMN C OF THE SUMMARY PAGE) UNPAID INTEREST SCHEDULE B -- LOANS RECEIVED (PART 2) FORM 490 PAGE ~ OF/~ (Amounts May Be Rounded To Whole Dollars) DA TE OF REPAY- MENTOR FORGIVE- NESS DATE OF ORIGINAL LOAN FULL NAME OF LENDER INT. RA TE (IF FORGIVEN* CHANGED) AMOUNT REPAID OR FORGIVEN ON PRINCIPAL (DO NOT INCLUDE PAYMENT OF INTEREST) OUTSTANDING PRINCIPAL INTEREST PAID** * IMPORTANT: IF ANY PART OF A LOAN IS FORGIVEN OR REPAID BY A THIRD PARTY THE PERSON FORGIVING THE LOAN OR THE THIRD PARTY MAKING THE PAYMENT AND THE AMOUNT FORGIVEN OR PAID MUST BE ITEMIZED ON SCHEDULE A WITH A NOTATION $ THAT IT IS A FORGIVEN LOAN. OR THIRD PARTY REPAYMENT OF LOAN SUBTOTAL (C) -() - **TOTAL AIL INTEREST PAID THIS PERIOD, ALSO ENTER ON LINE 3 OF THE SUMMARY SECTION OF SCHEDULE E, DO NOT CARRY THIS TOTAL TO THE SCHEDULE B SUMMARY TOTAL INTEREST PAID THIS PERIOD (d) $ -CJ- SCHEDULE C NON-MONETARY CONTRIBUTIONS RECEIVED FORM 490 PAGE ? OF /'" (Amounts May Be Rounded To Whole Dollars) STATEMENT COVERS PERIOD FROM THROUGH DATE FULL NAME AND ADDRESS FAIR CUMU- REC'D. OF CONTRIBUTOR DESCRIPTION OF MARKET LA TlVE (IF COMMITTEE, IN ADDITION TO COMMITTEE'S EMPLOYER GOODS OR SERVICES VALUE AMOUNT NAME AND ADDRESS, ENTER I.D NUMBER RECEIVED OR, If NO 1.0, NUMBER HAS BEEN ASSIGNED, (IF SELF-EMPLOYED, ENTER ENTER THE TREASURER'S NAME AND ADDRESS) NAME OF BUSINESS) Occupation: CALENDAR YEAR: $ Employer: FISCAL YEAR: $ Occupation: CALENDAR YEAR: $ Employer: FISCAL YEAR: $ Occupation: CALENDAR YEAR: $ Employer: FISCAL YEAR: $ Occupation: CALENDAR YEAR: $ Employer: FISCAL YEAR: $ Occupation: CALENDAR YEAR: $ Employer: FISCAL YEAR: $ Occupation: CALENDAR YEAR: $ Employer: FISCAL YEAR: $ OccupatIOn: CALENDAR YEAR: $ Employer: FISCAL YEAR: $ SUBTOTAL $ -0- SUMMARY 1. NON-MONETARY CONTRIBUTIONS OF $100 OR MORE RECEIVED THIS PERIOD. _ _.:... 2. NON-MONETARY CONTRIBUTIONS UNDER $100 RECEIVED THIS PERIOD (Not itemized). _ . . . . . . . . _ _ . . . . . . _ . . . _ _ . . . . . , . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ -6.. -0" 3. TOTAL NON-MONETARY CONTRIBUTIONS RECEIVED THIS PERIOD (Line 1 + Line 2) Enter here and on Line 4 Column B of Summary Page. . . . . . . . . . . . _ . . $ -().. SCHEDULE D ENFORCEABLE PROMISES RECEIVED (Other Th'an Loan Guarantees, Loan Endorsements and Loan Security) FORM 490 NOTE: Loan guarantees, loan endorsements and loan security are "enforceable promises." However, such promises must be reported on Schedule B, NOT Schedule D. (Amounts May Be Rounded To Whole Dollars) DATE RECD, FULL NAME AND ADDRESS OF CONTRIBUTOR (IF COMMITTEE, IN ADDITION TO COMMITTEE'S NAME AND ADDRESS, ENTER 1.0 NUMBER OR, IF NO 1.0. NUMBER HAS BEEN ASSIGNED, ENTER THE TREASURER'S NAME AND ADDRESS) (IF SElF-EMPLOYED, ENTER NAME OF BUSINESS) Occupatlun: EMPLOYER AMOUNT PROMISED THIS PERIOD Employer: Occupation: Employer: Occupation: Employer: Occupation: Employer: Occupation: Employer: (a) SUBTOTAL $ SUMMARY 1. PROMISES RECEIVED OF $100 OR MORE THIS PERIOD (Column (a)). . . . . . . . . . . . . . . . . . . 2. PROMISES RECEIVED UNDER $100 THIS PERIOD (Not itemized). . . . . _ . . _ . , . . . . . . . . . . . 3. TOTAL PROMISES RECEIVED THIS PERIOD (Line 1 + 2). . . . . . . . . . . . . . , . . . . . . . . . . . . . . 4. PAYMENTS ON PROMISES OF $100 OR MORE RECEIVED THIS PERIOD (Column (b)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. PAYMENTS ON PROMISES UNDER $100 RECEIVED THIS PERIOD (Not itemized) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Also enter on Line 2 of the summary section of Schedule A) 6. TOTAL PAYMENTS ON PROMISES RE~EIVED (Line 4 + 5)........ . . . . . . . . . . . . . . . . . . . 7. NET CHANGE THIS PERIOD (Subtract Line 6 from Line 3) Enter the difference here and on Line 6, Column B of Summary Page. . . . . . . , . . . . . . . . PAGE It) OF I~ STATEMENT COVERS PERIOD FROM THROUGH 1.0. NUMBER AMOUNT PAID THIS PERIOD CUMU- LA TIVE AMOUNT UNPAID (ALSO ENTER ON SCHEDULE A) CALENDAR YEAR: $ FISCAL YEAR: $ CALENDAR YEAR: $ FISCAL YEAR: $ CALENDAR YEAR: $ FISCAL YEAR: $ CALENDAR YEAR: $ FISCAL YEAR: $ CALENDAR YEAR: $ FISCAL YEAR: $ $ (b) (May be neg- atlv~ figure) . , SCHEDULE E PAYMENTS AND CONTRIBUTIONS (OTHER THAN LOANS) MADE FORM 490 PAGE /1 OF /~ STATEMENT COVERS PERIOD (Amounts May Be Rounded To Whole Dollars) 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 code 'T'.) Refer to the back of this schedule and the back of the Schedule E Continuation Sheet for detailed explanations of each category. "L" -- LITERATURE "B" -- BROADCAST ADVERTISING "N" -- NEWSPAPER AND PERIODICAL ADVERTISING "0" -- OUTSIDE ADVERTISING "S" -- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS "F" -- FUNDRAISING EVENTS "G" -- GENERAL OPERATIONS AND OVERHEAD "T" -- TRAVEL, ACCOMMODATIONS AND MEALS "P" --'PROFESSIONAL MANAGEMENT AND 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 "Descriptlon of Payment" column. IMPORTANT: Do not itemize the payment of accrued expenses on Schedule E. Report only the lump sum of these payments on Line 4 of the Summary section, below. NAME AND ADDRESS OF PA YEE, CREDITOR OR RECIPIENT OF CONTRIBUTION AMOUNT (IF COMMITTEE, IN ADDITION TO COMMITTEE'S PAID NAME AND ADDRESS, ENTER 1.0, NUMBER DR,IF NO 1.0, NUMBER HAS BEEN ASSIGNED, ENTER THE CODE OR DESCRIPTION OF PAYMENT TREASURER'S NAME AND ADDRESS) SUBTOTAL $ .,,- SUMMARY 1. PAYMENTS OF $100 OR MORE MADE THIS PERIOD $ (Include all Schedule E subtotals) ..... ..... ....... ..... ............ .......... ..... ............ ............,,, ............ ...... -().. "'0 .. 2. PAYMENTS UNDER $100 THIS PERIOD (Not itemized) ................... 3. TOTAL INTEREST PAID THIS PERIOD ON OUTSTANDING LOANS (Schedule B, Part 2, Column (d)) ................................................. ()' ..{).. 4. TOTAL ACCRUED EXPENSES PAID THIS PERIOD (Not itemized) (Schedule F, Line 4) ,................... 5. TOTAL PAYMENTS THIS PERIOD (Line 1 + 2 + 3 + 4) Enter here and on Line 8, Column B of Summary Page .......,.........,....................",... .....,..,.........,...............................................,.........,_ $ -(j- SCHEDULE E PAYMENTS AND CONTRIBUTIONS (OTHER THAN LOANS) MADE (CONTINUATION SHEET) FORM 490 (Amounts May Be Rounded To Whole Dollars) PAGE /2., OF /h CODES FOR CLASSIFYING EXPENDITURES If one of the following codes is used to describe the expenditure, no written description is needed. Refer to the back of this schedule for detailed explanations of each category. "L" -- LITERATURE "B" -- BROADCAST ADVERTISING "N" - NEWSPAPER A'ND PERIODICAL ADVERTISING "S" - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS "0" -- OUTSIDE ADVERTISING "F" - FUNDRAISING EVENTS "G" -- GENERAL OPERATIONS AND OVERHEAD "T" -- TRAVEL, ACCOMMODA TIONS AND MEALS "P" -- PROFESSIONAL MANAGEMENT AND 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. IN ADDITION TO COMMITTEE'S AMOUNT NAME AND ADDRESS, ENTER I,D, NUMBER PAID OR. IF NO 1.0. NUMBER HAS BEEN ASSIGNED, ENTER THE DESCRIPTION OF PAYMENT TREASURER'S NAME AND ADDRESS) CODE OR SUBTOTAL $ -~- SCHEDULE EE LOANS MADE TO OTHERS FORM 490 (Amounts May Be Rounded To Whole Dollars) 6 PARTI: LOANS MADE TO OTHERS DATE OF LOAN FULL NAME AND ADDRESS OF RECIPIENT INTEREST RATE DUE DATE SUBTOTAL $ PAGE 10 OF I" STATEMENT COVERS PERIOD FROM THROUGH I.D, NUMBER AMOUNT CUMULATIVE AMOUNT PART 2: LOAN REPAYMENTS RECEIVED BY THIS CANDIDATE, OFFICEHOLDER OR COMMITTEE AND LOANS FORGIVEN BY THIS CANDIDATE, OFFICEHOLDER OR COMMITTEE DATE OF REPAY. DATE OF MENTOR ORIGINAL FORGIVE- LOAN NESS FULL NAME OF RECIPIENT OF LOAN FORGIVEN/PAID BY THIRD PARTY AMOUNT REPAID OUT- INT, OR FORGIVEN ON STANDING INTEREST RA TE (IF FORGIVEN LOANS: Enter "Forgiven" Also PRINCIPAL (00 NOT PRINCIPAL RECEIVED* CHANGED) itemize for Iven loans on Schedule E. INCLUOE RECEIPT PAYMENT BY THIRD PARTY: Enter name OF INTEREST) SUBTOTAL $ *TOTAl AU INTEREST RECEIVED THIS PERIOD. ALSO ENTER ON LINE) OF THE SUMMARY SEenON OF SCHEllOLE G. DO NOT CARRY THIS TOTAL TO THE SUMMARY BELOW. SUMMARY 1. LOANS OF $100 OR MORE MADE THIS PERIOD (Part 1) . . . .. . . . . . . . . .. . . . . . . . . . . . . . . _ 2. LOANS UNDER $100 MADE THIS PERIOD (Not itemized).. . . . .. _ _. . ............... ... 3. TOTAL LOANS MADE (Line 1 + 2) . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . , . . . . . . . _ . . . . . 4. PAYMENTS RECEIVED ON LOANS OF $100 OR MORE (Including a forgiveness or payment by a third party) (Part 2, Column (a)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . S. PAYMENTS RECEIVED ON LOANS UNDER $100 (Including a forgiveness or payment by a third party) (Not itemized) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. TOTAL LOAN REPAYMENTS RECEIVED THIS PERIOD (Line 4 + 5).. . . . . . . . . . . . . . . _ . . _ 7. NET CHANGE THIS PERIOD (Subtract Line 6 from Line 3) Enter the difference here and on Line 9, Column B of Summary Page. . . . . . . . . . . . . . . . (a) SCHEDULE EE - LOANS MADE TO OTHERS (PART 3) ANNUAL REPORT OF OUTSTANDING LOANS MADE FORM 490 (Amounts May Be Rounded To Whole Dollars) PAGE /4 OF /6 STATEMENT COVERS PERIOD FROM THROUGH PART 3: ANNUAL REPORT OF OUTSTANDING LOANS MADE BEFORE COMPLETING. FULL NAME OF RECIPIENT OF LOAN ORIGINAL DATE OF LOAN AMOUNT OF ORIGINAL LOAN UNPAID PRINCIPAL UNPAID INTEREST SUBTOTAL $ -0- (NOTE: THIS TOT AL SHOULD BE THE SAME AMOUNT AS ENTERED ON liNE 9, COLUMN C OF THE SUMMARY PAGE) . , SCHEDULE F ACCRUED EXPENSES (UNPAID BILLS) FORM 490 (Amounts May Be Rounded To Whole Dollars) PAGE /5 OF I" NAME OF CANDIDATE OR OFFICEHOLDER AND CONTROLLED COMMITTEE: ~6'P , I.D, NUMBER 85C6~ 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 code "T".) Refer to the back of this schedule for detailed explanations of each category. "L" -- LITERATURE "B" -- BROADCAST ADVERTISING "N" -- NEWSPAPER AND PERIODICAL ADVERTISING "0" -- OUTSIDE ADVERTISING "S" -- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS 'T' -- FUNDRAISING EVENTS "G" -. GENERAL OPERATIONS AND OVERHEAD "TN .-- TRAVEL, ACCOMMODATIONS AND MEALS "P" -- PROFESSIONAL MANAGEMENT AND 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 Outstanding Payment" column. NAME AND ADDRESS OF PAYEE, CREDITOR OR RECIPIENT OF CONTRIBUTION (IF COMMITTEE. IN ADDITION TO COMMITTEE'S NAME AND ADDRESS, ENTER 1.0, NUMBER OR, IF NO 1.0, NUMBER HAS BEEN ASSIGNED, ENTER THE TREASURER'S NAME AND ADDRESS Av1Ht t .P4I1ne1"'t'~ ~O.~~" - Gi/~ CJ/ qS~2/) .P~; (}jft.i:t' ~ ,~ ~y "'" SD1/l a>>1/1/at . AMOUNT ACCRUED CODE OR DESCRIPTION OF OUTSTANDING PAYMENT ,u5lJ SUBTOTAL IMPORTANT: Do not itemize the payment of accrued expenses on Schedules E or F. Report the lump sum of these payments on Schedule F, Line 4 and on Schedule E, Line 4. Do not re-itemize accrued expenses which have been reported in a previous period. SUMMARY 1. ACCRUED EXPENSES OF $100 OR MORE THiS ?ERIOD .............................................. $ $ U. 50 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 4) .............,.....,...,.....,................,..,.,.,.....,..,.......,.,.,......,.. 5. NET CHANGE THIS PERIOD (Subtract Line 4 from Line 3) Enter difference here and on Line 11, Column B of Summary Page .................................................................... (May be negative figure) ., SCHEDULE G MISCELLANEOUS INCREASES TO CASH FORM 490 (Amounts May Be Rounded To Whole Dollars) NAME OF CANDIDATE OR OFFICEHOLDER AND CONTROLLED COMMITTEE: .. DATE REC'D. FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE. IN ADDITION TO COMMITTEE'S NAME AND ADDRESS, ENTER I.D NUMBER OR,IF NO 1.0, NUMBER HAS BEEN ASSIGNED. ENTER THE TREASURER'S NAME AND ADDRESS) DESCRIPTION OF ADJUSTMENT SUBTOTAL SUMMARY 1. INCREASES TO CASH OF $100 OR MORE THIS PERIOD. _..... . . . . . '" _.. ..... . _ . .... 2. INCREASES TO CASH UNDER $100 THIS PERIOD (Not itemized). . . _.. .. _.. . . ......... 3. TOTAL OF ALL INTEREST RECEIVED THIS PERIOD ON LOANS MADE TO OTHERS (Schedule EE, Part 2 (b)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . , . . . . . . . . . . . . . . . . . . . 4. TOTAL MISCELLANEOUS INCREASES TO CASH THIS PERIOD (Line 1 + 2 + 3) Enter here and on Line 15 of Summary Page. . . . . _ . . . . . . . . . . . . . . . . . PAGE I~ OF I" STATEMENT COVERS PERIOD FROM THROUGH /-/- 10, NUMBER $ $ AMOUNT OF INCREASE TO CASH $ -~ - .. ~ ... -() - -0- -0..