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Schedule E '�jrpe or print in ink. Stat�ment cov�rs p�rlod <br /> Payments Made Am�totwhole dollars.nd•d 11/01/07 <br /> from <br /> SEE INSTRUCTIONS ON REVERSE <br /> Commfttee to Elect Barbara Pierce <br /> throuqh 12/31/07 I paq� �' ot �" <br /> 990750 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GVP campelpn peraphornall�lmlec. MBR mamb�rcommuniwtlons RAD ndio alrtima and production coftm <br /> CN8 ampeipn consultanb MTG msstinpa end appserences RFD rotum�d contrlbutlona <br /> CTB cor�trlbution (explaln nonmonetary)" OFC of}Ica axpensas 3AL campalpn workaro' s�larfas <br /> CVC dvic donatlons PEf paNtlon circulatinp TEL t.v.or c�bl��Irdrr»�nd productlon cosb <br /> FlL c�ndidata fllinyJb�llot foes PFIO phons benka TRC c�ndid�b tnv�l,lodpinp,and mse� <br /> FND fundnlalnp �vant$ POL pollinp and aurvey resaarch TRS tta}(/spousa tnvel, lodpinp, and rn�els <br /> ND indspsndsnt expendkure supponinglopposinp othsro (expMin)" P0.S postepe, delivery end msesenper services TSF trenster between committeea ot the seme cendidete/aponaor <br /> LEG lepal detensa PRO profasslonai aarvicas (1•pal, accountlnp) VOT votar ropistration <br /> LIT cempalpn Iltanturo�nd mallinps PRT print ads WEB Inforrr�tion bchnolopy cosb (Intamat,a-mall) <br /> NAME AND ADDRESS OF PAYEE <br /> pF COIYMAITTEE,AL80 HNT@R I.D,NUMBER) <br /> Cardinal Communication Strategies, LLC <br /> 925 University Avenue,#A <br /> Sacramento, CA 95825-6709 <br /> Argueilo Catering <br /> 1757 Eest Bayshore, Suite 14 <br /> Redwood City, CA 94083 <br /> Rosanne Faust <br /> CODE OR <br /> fJ:C�7 <br /> DE&CRIPTION OF PAYMENT <br /> Automated Phone Program <br /> End of campaign event expenses <br /> End of campaign event expenses, <br /> Printing and mailing <br /> AMOUNT PAID <br /> 835.38 <br /> 1,564.57 <br /> 204.81 <br /> " Payments that are contrfbutions or Ind�pendent expenditures muat also be summarizad on Schadula D. SUBTOTALt 2,604,56 <br /> Schedule E Summary <br /> 1. Itemized payments madethis period.(Include all Schedule E subtotals.)....... <br /> � <br /> 2. Unitemized payments made this period of under$100 ................................................................................................................. <br /> 3. Total interest paid this period on loans. (Enteramount 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 /> .............. $ 2,604,56 <br /> .............. $ 0.00 <br /> .............. $ 0,00 <br /> . TOTAL ; 2�804,56 <br /> FPPC Form 480(J�nuary/06) <br /> FPPC Toli•Frse Halplins:86E/ASK-FPPC(866/27�-9772) <br />