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COM 0839.007 2006-2008
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COM 0839.007 2006-2008
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Last modified
5/12/2008 5:57:33 AM
Creation date
5/8/2008 7:00:43 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0839
Point
007
Author
Mark McNett
Communications - Referred To
COUNCIL
Comments
Presented: Council - 1/24/08
Document Relationships
AGE COUNCIL 2008/01/24 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Council
RES 439 Draft 01 2006-2008
(Related)
Path:
\Council Records\Resolutions\2006-2008
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<br /> Preview Schedule DISCLOSURE REPORT Page 2 of 2 <br /> <br /> <br /> <br /> Section IV - DETAILED SUMMARY OF RECEIPTS AND DISBURSEMENTS <br /> (If Necessary, Complete Schedules A through E Before Completing This Section) <br /> <br /> COLUMN A COLUMN B <br /> RECEIPTS ELECTION PERIOD <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> <br /> 11. Contributions From: <br /> <br /> (a) Individuals / Non-candidate Committees / Other Entities / Political Parties <br /> <br /> (I) Monetary and Non-Monetary Contributions of $100 or less $50.00 $370.00 <br /> (ii) Monetary and Non-Monetary Contributions of More Than $100 (Schedule $0.00 $0.00 <br /> A) <br /> <br /> (iii) Subtotal (AddLines11(a)(i)and 11(a)(ii)) $50.00 $370.00 <br /> (b) Candidate's Immediate Family <br /> <br /> (i) Monetary and Non-Monetary Contributions of $100 or less $0.00 $0.00 <br /> <br /> (ii) Monetary and Non-Monetary Contributions of More Than $100 (Schedule $0.00 $0.00 <br /> A) <br /> (iii) Subtotal (Add Lines11(b)(i) and 11(b)(ii)) $0.00 $0.00 <br /> <br /> 12. Total Contributions (Add Lines 11(a)(iii) and 11(b)(m)) $50.00 $370.00 <br /> <br /> 13. Other Receipts (including Candidate's Own Funds) (Schedule C) $0.00 $0.00 <br /> <br /> 14. Loans (Schedule D) $0.00 $2,000.00 <br /> 15. Total Receipts (Add Lines 12 through 14) $50.00 $2,370.00 <br /> <br /> DISBURSEMENTS <br /> <br /> 16. Expenditures Made (Schedule B) $141.02 $8,758.11 <br /> <br /> 17. Loans Repaid or Forgiven (Schedule D) $5,000.00 $7,000.00 <br /> 18. Unpaid Expenditures Paid or Forgiven (Schedule E) $0.00 $0.00 <br /> <br /> 19. Subtotal Disbursements (Add Lines 16 through 18) $5,141.02 $15,758.11 <br /> <br /> 20. Unpaid Expenditures (Schedule E) $0.00 $0.00 <br /> <br /> 21. Total Disbursements (Add Lines 19 through 20) $5,141.02 $15,758.11 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> ht-tns-//nc_csc.hawaii.eov/Renort/Public/20080118142547CC10172DIS.html 1/18/2008 <br />
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