Schedule A Receipts (Page 2 of 2) in pdf

Schedule A Receipts Page 2

INSTRUCTIONS FOR COMPLETION OF THIS SCHEDULE A

SEE PAMPHLET “A GUIDE TO CAMPAIGN DISCLOSURE” FOR ADDITIONAL GUIDANCE.

Enter the name of political committee.

Enter the reporting period.

Place committee identification number in the box marked POLITICAL COMMITTEE IDENTIFICATION

NO..

Indicate the numbered part of form D-2, Section A, being itemized. Use a separate Schedule A for each

numbered part of Section A.

A receipt must be itemized if it exceeds $150 in aggregate from one source during the reporting period.

Each itemization shall be by full name and mailing address (including zip code) of the source as well as

the date received, the amount of each receipt, and the aggregate amount from that one source for the

reporting period.

Any contribution from a natural person or any loan from or endorsed by a natural person that exceeds

an amount in aggregate of $500 must include the employer and occupation of such person. If, after

making written and/or oral requests for this information, as outlined in Section100.160 of our rules and

regulations, the occupation and employer are still unknown, include a statement that the committee has

made a good faith effort to obtain the information.

Proceeds from fund raising activities shall be reported in Part 1 if received from individuals and in Part 2

if received from other political committees.

When itemizing loans, include endorsers and co-signers, if any.

10.

The last page for each numbered part is to be totaled at the bottom of the last page.

11.

This total is to be entered on the appropriate line of the D-2, Section A.

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Schedule A Receipts Page 2