Loading...
HomeMy WebLinkAboutKAPLANGift to Agency Report A Public Document GIFT TO AGENCY REPORT n Or ~~ (~ zaaR fa~aR 2 u a i i: o For Otlkial Use Only ^ Amsndmsttt (explain In comment section) and title) 2. Donor Name and Address ^ Individual Dais of Original Filtng: (month, day, year) [other ~'1C~(~ Y1 .. ~ Name Date and Amount of Payment (other than navel) $ - (month, day, year) (Round ro whole doNars) Travel Payment Information (Rasa ro wnob daiars) Location of Travel Date(s) ~ Travel firansportation Expenses $ Lodging Expenses ~ Meal Expenses $ Other Expenses $ Total Expenses Provide a specific description of the nature and use of the payment for official agency business: ~l~ v w~ f~ Identify the officials for whom the payment was used: Last Name First Name Last Name First Name Titb Depertment/Divislon TitN Department/Division 4. Verification I have determined that it is in the i rests of the agency to accept this gift and use it for the official agency business described above. Signature d Agenq Head a Despnee Print Name Titb (month, day, year) Comment: (Use this space or an attachment for any additional information.) FPPC Form 801 (Jutts/08) FPPC Toll-Free Helplins: 886IASK-FPPC (8681278-3772) If applicable, identify the name of each source and the amount(s) solicited or received by the donor for this gift: ~A~~~ t Name Amount Name ~ Amount 3. Payment Information