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Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers eriod <br /> Summary Page to whole dollars. P ' •- � , <br /> from <br /> 7/1/06 •- • � <br /> SEE INSTRUCTIONS ON REVERSE through 12/31/06 pa9e 3 of 3 <br /> NAME OF FILER I.D. NUMBER <br /> Committee to Elect Barbara Pierce � 990750 ' <br /> Column A Column B Calendar Year Summa for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the St te Primary and <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE g • - <br /> 1. Monetary Contributions ........................................... scneduie a,Line 3 $ 0.00 $ 0.00 <br /> General Elections <br /> 2. Loans Received ...................................................... scneduie e,Line 3 0.00 0.00 <br /> 1l1 through 6/30 7!1 to Date <br /> 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines 1+2 g 0.00 $ 0.00 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scnedu�e c,Line 3 0.00 0.00 <br /> 21. Expenditures <br /> 5. TOTALCONTRIBUTIONS RECEIVED ...........................Add�ines 3+4 $ 0.00 $ 0.00 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneduiB e,Line 4 $ 0.00 $ 0.00 Candidates <br /> 7. Loans Made............................................................. scnedwe H,Line 3 0.00 0.00 <br /> 22. Cumulative Expenditures Made* <br /> 8. SUBTOTALCASHPAYMENTS AddLines6+7 $ �.00 $ 0.00 (IfSubjecttoVolunfaryExpenditureLimit) <br /> 9. Accrued Expenses �Uf1p81d BIIIS�...............................Schedule F,Line 3 0.00 0.00 <br /> Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scnedu�e c,Line 3 0.00 0.00 (mm/dd/yy) <br /> 11. TOTALEXPENDITURESMADE................................Add�ines8+s+�p $ 0.00 g 0.00 _�_J $ <br /> Current Cash Statement _�_� $ <br /> 12.Beginning Cash Balance....................... P�e�;ous summa�yPaye,Line 16 g 2,171.04 <br /> To calculate Column B,add <br /> 13.Cash Receipts ................................................... co�umn A,�ine 3 above 0.00 amounts in Column A to the <br /> 0.00 corresponding amounts *Amounts in this section may be different from amounts <br /> 14. Miscellaneous InCreases to Cash........................... Schedule 1,Line 4 from Column B of your last reported in Column B. <br /> 15.Cash Payments............... 0.00 report. Some amounts in <br /> ................................... Column A,Line 8 above <br /> Column A may be negative <br /> 16.ENDING CASH BALANCE..........Add�ines 12+�3+14,men subtract�ine 15 $ 2,171.04 figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Line 16 must be zero. period amounts. If this is <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED........................... Schedule B,Part 2 $ 0.00 for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts from Lines 2,7,and 9(if <br /> 18. CaSh Equivalents........................................ See instructions on reverse $ <br /> 0.00 any). <br /> 19. OUtstefld'lllg Debts......................... Add Line 2+Line 9 in Column e above $ 0.0� FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />