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Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers eriod <br /> Summary Page to Who�e dollars. p •- � , <br /> from <br /> 7/1/13 •- • � <br /> SEE INSTRUCTIONS ON REVERSE thfoUgh 12/31/13 Pa9e 3 Of 4 <br /> NAME OF FILER <br /> I.D. NUMBER <br /> Barbara Pierce for City Council 990750 <br /> Column A Column B Calendar Year Summa for Candidates <br /> Contributions Received TOTALTHISPERIO� CALENDARYEAR � <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and <br /> 1. Monetary Contributions ........................................... scneduie a,���e s $ 0.00 $ 0.00 <br /> General Elections <br /> O.00 0.00 1M through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie e,Line 3 <br /> 3. SUBTOTAL CASH CONTR�BUTIONS ......................... Add�ines�+z g 0.00 $ 0.00 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scneduie c,Line 3 0.00 0.00 <br /> 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....................................................... scned��e E,Line 4 $ 11.34 g 1,561.34 Candidates <br /> 7. Loans Made............................................................. scnedu�e H.Line 3 0.00 0.00 <br /> 11.34 1,561.34 22• Cumulative Expenditures Made` <br /> 8. SUBTOTAL CASH PAYM ENTS .................................... Add�ines s+7 $ $ (If Subject to Voluntary Expendkure LImIt) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scneduie F�r�e s 0.00 0.00 <br /> Date of Election Total to Date <br /> 10. Nonmonetary Adjustment..........................................scnedu�e c,��ne s 0.00 0.00 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add�ines s+s+�o $ 11.34 $ 1,561.34 _�_� $ <br /> Current Cash Statement _J_� � <br /> 12. Beginning Cash Balance....................... PrevioussummaryPa9e,Line 16 g 2,720.54 <br /> 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 �qmounts in this section may be different from amounts <br /> 14. Miscellaneous Increases to Cash........................... s�nedu�e i,Line 4 from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. coiumn a,Line 8 above 11.34 report. Some amounts in <br /> Column A may be negative <br /> 16. ENDING CASH BALANCE.......... Add�ines 1z+�s+14,then subtract�ine�5 $ 2,709.20 figures that should be <br /> subtracted from previous <br /> lf 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 2 $ for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts from Lines 2,�, and 9(if <br /> any). <br /> 18. CaSh Equivalents........................................ See instrucNons on reverse $ <br /> 1 J. OUtStaflCllfl9 DBbtS......................... Add Line 2+Line 9 in Column 8 above $ FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) <br />