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Schedule E 1yp�or p�int in Ink. 3tatem��t cov�rs p��iod �HEDULEE <br /> P8 ents Made Amounts may b� rounded / � , <br /> � to whole dollars. irom 1/1/2012 <br /> SEE INSTRUCTIONS ON REVERSE through 6/30/12 P��e $ o� s <br /> NAME OF FILER I.D. NUMBER <br /> Barbara Pierce for City Council 2011 990750 <br /> CODES: If one of the following codes accurately desoribes the payment, you may enter the code. Otherwise, describe the payment. <br /> CHP campaipn penph�rnaUa/misc. MBR rtwmboroommunir,ations RAD redio wirtim�and produdion oosta <br /> CNS csmpalqn consultants MT'G msotlnqa end sppaarancss RFD retumed contributlons <br /> CTB contdbution (axplain nonmonehry)• OFC otfica oxponsas SAL campai�n workan'salar{as <br /> CVC dv�don�tions PET pstltion dreul�tlnp TEL l.v.or cabk alydm�and producUon costs <br /> FlL andW�t�flOny/b�llot is�a PFIO phons b�nka TRC andidate tnwl,lodpinp,�nd ma�la <br /> FND fundnisinp �wnts POL polilnp end survey nsaarch TR8 sl�Rlspousa tnwl, lodpinp, �rM msals <br /> ND indep�ndsM expendkura aupportin9/opposinq otMrs (explaln)' P�S postepe, dalivery and masssnyer services T5F transfar baMresn committeas ot the same candldatelsponsor <br /> LEC3 lepel dsfense PRO profesalonal servicaa (lepal, accountin9) VOT votsr reylstntlon <br /> ll1' ampwipn flt�ntuh and mallinpa PRT print eds WEB inforrr�tlon bchnolopy costs (lntarnet,e-mall) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMhNT1E�A180Ei'fER1.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID — <br /> Shelly Masur for Supervisor <br /> fppc�f 1340475 CNB 500.00 <br /> Redwood Ciry Community for Better Schools h j <br /> � � � � ` � � ���� / �� CVC 500.00 <br /> � `� {� <br /> * Payments that are contributlons or indep�ndent axpenditures muat also be summarizsd on Schedul� D. HUBTOTALs 1,000.00 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. $ 1,000,00 <br /> P Y p ( )......................................................................................................... <br /> 2, Unitemized payments made this period of under$100 ,,,,,,,,,,,,,,,,,,,,, $ 0,00 <br /> 3. Total interest paid this period on loans.(Enter amount ftom Schedule B, Part 1,Column(e).)............................................................................... $ 0.00 <br /> 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL S 1,000.00 <br /> FPPC Form 480(.lanuaryA6) <br /> FPPC Toll-Free Helpline:8E6/ASK-FPPC(866/276�5772) <br />