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Schedule E <br /> Payments Mad� <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> Committee to Elect Barbara Pierce <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> Statement covers period <br /> from 1���04 <br /> through 6/30/04 <br /> SCHEDULEE <br /> 5 <br /> Page of_ <br /> I.D. NUMBER <br /> 990750 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consul?ants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travei,iodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> WD independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees o1 the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> City of Redwood City <br /> 1017 Middlefield Road <br /> Redwood City,CA 94063 <br /> CODE OR <br /> FIL <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> DESCRIPTION OF PAYMENT <br /> SchedulE E Summary <br /> 1. Payments made this period of$100 or more. (Include all Schedule E subtotals.).......................................................... <br /> 2. Unitemized payments made this period of under$100 .................................................................................................. <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)....................................... <br /> 4. Total payments made this period.(Add Lines 1,2,and 3. Enter here and on the Summary Page, Column A, Line 6.) .. <br /> SUBTOTAL$ <br /> .............. $— <br /> .............. $— <br /> .............. $— <br /> . TOTAL $_ <br /> AMOUNT PAID <br /> 147.55 <br /> 147.55 <br /> 147.55 <br /> 0.00 <br /> 0.00 <br /> 147.55 <br /> FPPC Form 460(June/01) <br /> FPPC Toll-Free Helpline: 8661ASK-FPPC <br />