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Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period � - <br /> Summary Page to whole dollars. 1/1/08 • •- � � , <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 6/30/08 pa9e 3 of 5 <br /> NAME OF FILER I <br /> 1 I.D. NUMBER <br /> Committee to Elect Barbara Pierce 990750 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Prima�V and <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE g • •� <br /> General Elections <br /> 1. Monetary Contributions ........................................... scneduie a,Line 3 $ 0.00 $ 0.00 <br /> O.00 O.00 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scnedu�e a,Line 3 <br /> 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add�ines 1+2 $ 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. TOTALCONTRIBUTIONSRECEIVED ...........•...............Add�ines3+4 $ 0.00 $ 0.00 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneduie E,Line 4 $ 817.36 g 817.36 Candidates <br /> 7. Loans Made............................................................. scnedu�e H,Line 3 0.00 0.00 <br /> 817.36 817.36 22• Cumulative Expenditures Made* <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+7 $ $ (IfSubjecttoVolunfaryExpenditureLimit) <br /> 9. Accrued Expenses (Unpaid Bills) ...............................scneduie F�ine s 0.00 0.00 Date of Election Total to Date <br /> 10.Nonmonetary Adjustment ..........................................s�ned�ie c,Line 3 0.00 0.00 (mm/dd/yy) <br /> 11.TOTAL EXPENDITURES MADE................................Add�ines 8+g+10 $ 817.36 g 817.36 �_� $ <br /> Current Cash Statement �� $ <br /> 'I Z.B8gIf111111Q C8SI1 BaIaflCe....................... Previous Summary Page,Line 16 $ $,543.42 <br /> To calculate Column B,add <br /> 13.Cash Receipts ................................................... coiumn a,Line 3 above <br /> 0.00 amounts in Column A to the <br /> 1,043.04 corresponding amounts •Amounts in this section may be different from amounts <br /> 14.MiSCellaneOUS InCf28S2S t0 CBSh........................... Schedule 1,Line 4 from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. column,4,�ine 8 above 817.36 report. Some amounts in <br /> Column A may be negative <br /> 16.ENDING CASH BALANCE..........Add�ines 12+13+�4,then subtract Line 15 $ 8,769.10 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........................... schedu�e e,Part z $ for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts arom Lines 2,�,and 9(if <br /> Y)• <br /> 18. CBSh EqulV8lellts........................................ See instructions on reverse $ <br /> 19. OUtStBnd'Ing DebtS......................... Add Line 2+Line 9 in Column B above $ FPPC Fo�m 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />