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a r <br /> SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period <br /> Pa ments Made Amounts may be rounded •- ' � � , <br /> y to whole dollars. 7/1/13 •' <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 12/31/13 Pa9e 4 of 4 <br /> NAME OF FILER I.D. NUMBER <br /> Barbara Pierce for City Council 990750 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphemalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contnbution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees PFIO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> ND independent expenditure supporting/opposing others (explain)" POS 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 /> Lff campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITfEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. 0.00 <br /> P Y p � ).............................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 11.34 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B,Part 1, Column(e).)............................................................................... $ 0.00 <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. 11.34 <br /> P Y P � rY 9 ) ............................. TOTAL $ <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />