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• Campaign Disclosure Statement Type or p�int in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period �- <br /> Summary Page to whole dollars. 7/1/2010 � •- � • � <br /> from <br /> SEE INSTRUCTIONS ON REVERSE <br /> through 12/31/2010 Page 3 of 4 <br /> NAME OF FILER I.D. NUMBER <br /> Committee To Elect Barbara Pierce 990750 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CAIENDARYEAR Runnin in Both the State Prima and <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE 9 rY <br /> General Elections <br /> 1. Monetary Contributions ........................................... scneduie a,Line 3 $ 0.00 $ 0.00 <br /> 0.00 0.00 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie e,Line 3 <br /> 20. Contributions <br /> 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add�ines 1+Z $ 0.00 $ 0.00 Received $ $ <br /> 4. Nonmonetary Contributions.................................... scnedu�e c,Line 3 0.00 0.00 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 $ 12.00 g 18.00 Candidates <br /> 7. Loans Made............................................................. scneduie H,Line 3 0.00 0.00 <br /> 22. Cumulative Expenditures Made* <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add�ines s+7 $ 12.00 $ 18.00 (IfSubjectto Voluntary Expendlture Limiq <br /> 9. Accrued Ex enses Un aid Bills Schedule F Line 3 0.00 0.00 Date of Election Total to Date <br /> P � P ) ............................... <br /> 10. Nonmonetary Adjustment ..........................................scnedu�e c,Line 3 0.00 0.00 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add�ines 8+s+�o $ 12.00 $ 18.00 �_� $ <br /> Current Cash Statement -�� $ <br /> 12. Beginning Cash Balance....................... Pre��oussummaryPa9e,Line 16 $ $'748'10 To calculate Column B,add <br /> 13.Cash Receipts ................................................... co/umn A,Line 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........................... Scnedu/e l,Line 4 from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. co�umn a,Line 8 above 12.00 report. Some amounts in <br /> Column A may be negative <br /> 16.ENDING CASH BALANCE.......... Add�ines�2+�3+�4,then subtract Line 15 $ 8,736.10 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 ........................... Scnedu�e e,Part z g for this calendar year, only <br /> carry over the amounts <br /> from Lines 2, 7, and 9(ff <br /> Cash Equivalents and Outstanding Debts any). <br /> 18. CBSh Equivalents........................................ See instructions on reverse $ <br /> 19. OutstBnding Debts......................... Add Line 2+Line 9 in Column e above $ FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Helpline: 8661ASK-FPPC(866/275-3772) <br />