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SCHEDULEE
<br /> Type or print in ink. � � . �
<br /> Schedule E Amounts may be rounded Statement covers period I • '
<br /> Payments Made to Wno�e dollars. 1/1/08 • -
<br /> from
<br /> SEE INSTRUCTIONS ON REVERSE through 6/30/08 page 4 of 5
<br /> NAME OF FILER I.D. NUMBER
<br /> Committee to Elect Barbara Pierce 990750
<br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
<br /> (XvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
<br /> CNS campaign consultants NfrG 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 PFIO phone banks TRC candidate travel,lodging,and meals
<br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
<br /> ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
<br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration
<br /> Lff campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)
<br /> NAME AND ADDRESS OF PAYEE
<br /> (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID
<br /> City of Redwood City
<br /> 1017 Middlefield Road FIL $500.00
<br /> Redwood City, CA 94064
<br /> City of Redwood City
<br /> 1017 Middlefield Road FIL 317.36
<br /> Redwood City, CA 94064
<br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ $817.36
<br /> Schedule E Summary
<br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.).............................................................................................................. $ 817.36
<br /> ' ................................................................... 0.00
<br /> 2. Unitemized payments made this penod of under$100 ....................................................................... $
<br /> 3. Total interest aid this eriod on loans. Enter amount from Schedule B, Part 1,Column e . ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 0.00
<br /> P P � � ) )............................. $
<br /> 4. Total a ments made this eriod. Add Lines 1,2,and 3.Enter here and on the Summa Pa e,Column A, Line 6. ........... TOTAL $ 817.36
<br /> P Y P � rY 9 ) ..................
<br /> FPPC Form 460(January/05)
<br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
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