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Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period � - <br /> Summary Page co Wno�e dollars. I � � <br /> from 1 012 3/2 0 1 1 � • <br /> SEEINSTRUCTIONS ON REVERSE thrOU n 12/31/211 pa9e 3 af 6 <br /> 9 <br /> NAME OF FILER I.D. NUMBER <br /> Barbara Pierce for City Council 2011 990750 <br /> Cont�ibutiOnS ReCelVed .o����s�E oo Colu�mn B Calendar Year Summary for Candidates <br /> (FROMATfACHFD5GHE0l1LES) TOTALTOOATE Running in Both the State Primary and <br /> General Elections <br /> 1. Monetary Contributions ........................................... scneduiea,une s g 599.00 $ 8,623.00 <br /> 0.0o O.oO 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scned��e e,�ine s <br /> 3. SUBTOTALCASHCONTRIBUTIONS ......................... AddLines�+p $ 599.00 $ 8,623.00 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scneduie c,�ine 3 0.00 0.00 2� Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ..................•••••••• add�iness+q $ 599.00 $ 8,623.00 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. PaymentsMade....................................................... scneduieE,�inea g 1,868.71 g 9,047.07 Candidates <br /> 7. L08f15 MedB............................................................. Schedule H,Line 3 0.00 0.00 <br /> 1,868.71 9,047.07 2z. Cumulative Expenditures Made` <br /> S. SUBTOTALCASHPAYMENTS .................................... .cdd�inese+� g $ (IfSUbjecttoVOlunbryExpentlilurcLimit) <br /> 9. Accrued Expenses (Unpaid Bills) ...............................scneau�eF�ines 0.00 0.00 Date of Election Totalto Date <br /> 10. Nonmonetary Adjustment ..........................................scnedwe c,�ine s 0.00 0.00 (mm/dd/yy) <br /> 11. TOTALEXPENDITURESMADE................................AddLines&+g.�o $ 1,868.71 g 9,047.07 �� $ <br /> Current Cash Statement �� $ <br /> 12. Beginning Cash Balance....................... Pre�rous summaryaage,�ine�e g 9,582.75 <br /> To calculate Column 6,add <br /> 13.Cash Receipts ................................................... CoNmna,�ine s above 599.00 amounts in Column A to the <br /> 0.00 �orresponding amounts •Amounts in this section may be different from amounts <br /> 14. Miscellaneous Increases to Cash........................... scnedwe�,�ine a from Column 6 of your last reported in Column B. <br /> 15. C8Sh Payments.................................................. ColumnA,lineeabove �,868.71 �epoK. Someamountsin <br /> Column A may be negative <br /> 16. ENDINGCASHBALANCE.......... AddLinesn+fs+�q,thensubtract�ine�5 $ 8,313.04 figuresthatshouldbe <br /> subtracted from previous <br /> I/this is a termination statement, Line 16 must be zero. period amounts. If this is <br /> the first report being fled <br /> 17. LOAN GUARANTEES RECEIVED ........................... scnedwe e,Part z $ for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts aro�, Lines 2, 7, and 9 (if <br /> 18. Cash EqulValents........................................ See instructions on reverse $ <br /> 19. OU�StBflCllfl9 DObtS ......................... AddLine2+Line9inColumnBa6ove $ FPPCFOrm460(January105) <br /> FPPC Toll-Free Helpline: 8661ASK-FPPC(86612753772) <br />