Laserfiche WebLink
SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period � . ' <br /> Pa ments Made Amounts may he rounded , . � � <br /> y to whole dollars. from 1/1/2011 <br /> SEEINSTRUCTIONSONREVERSE [h�ough 6/30/11 page 4 of 5 <br /> NAME OF FILER I.D. NUMBER <br /> Barbara Pierce for City Council 2011 990750 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> ClvP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production cosis <br /> CNS campaign consultants MTG meetings and appearances RFD returned wntributions <br /> CiH contribulion (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v. or cable aidime and production cosis <br /> FIL candidate filing/ballot fees PFIO phone banks TF2C candidate travel,lodging, and meals <br /> FND fundraising eveNS POL polling and survey researoh TRS staff/spouse havel, lodging, and meals <br /> I�D independent ezpenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF �rans(er behveen committees of the same candidatelsponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LfT campaign literature and mailings PRT print ads - WEB intormation technology costs (internet, e-mail) <br /> NAME AND ADDRE55 OF PAYEE <br /> pFCOmMm�,usoervreai.o.rvuMaea� CODE OR DESCRIPTIONOFPAYMEM AMOUNTPAID <br /> County of San Mateo Elections Department <br /> FIL 125.00 <br /> ' Paymen[s that are contri6u[ions ar independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 125.00 <br /> Schedule E Summary <br /> t. Itemized a ments made this eriod. Include all Schedule E subtotals. 125.00 <br /> P Y P ( ).............................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 12.00 <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 $ 137.00 <br /> P Y P ( �Y 9 ) ............................. <br /> FPPC Form 460(January105) <br /> � FPPC Toll-Pree Helpline:B66/ASK-FPPC(866/2753772) <br />