Laserfiche WebLink
Schedule E Type or p�int in ink. SCHEDULE E(CONT.) <br /> (ContinuationSheet) Amountsmayberounded Statementcoversperiod � . , . ' <br /> Payments Made towholedollars. 10123/2011 • ' <br /> from <br /> through 12/31/211 Page 6 of 6 <br /> SEEINSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D.Nl1MBER <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 /> CNP rampaign paraphernalia/misc. MBR membercommunications R4D radio airtime and production costs <br /> CNS campaign consukants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v. or rable airtime and produdion costs <br /> FIL candidate filing/ballot fees PFIO phone banks TRC candidate travel, lodging,and meals <br /> FND fundreising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> PD independent expenditure supporting/opposing others (explain)• P0.S 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 /> LfT rampaign literature and mailings PKT print ads WEB information technology costs (internet, e-mail) <br /> NAMEANDADDRESSOFPAYEE COOE OR DESCRIPTIONOfPAYMENT AMOUNTPAID <br /> pF GOMMITfEE,AL50 ENTER I�.NIIMBEft) <br /> Jerry Pierce Wine for election night gathering <br /> 120.00 <br /> 'Paymentstha[arecontributionsorindependentexpendituresmustalsobesummarizedonScheduleD. SUBTOTAL $ 120.00 <br /> FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) <br />