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Campaign Disclosure Statement 7ype or print In Ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers perlod . . <br /> Summary Page to whole dollars. 1/1/2015 . � ' • � <br /> from � <br /> SEE IN3TRUCTIONS ON REVER3E through 6/30/2015 Pa9e 3 � 4 <br /> NAME OF FILER I.D. NUMBER <br /> Barbara Pierce for City Council 990750 <br /> Contrlbutions Received ColumnA Column e Calendar Year Summary for Candidates <br /> (FROMAI'TACHEDSC EDULES) TOTAL O�a Running In Both the State Primary and <br /> 0.00 0.00 General Electiona <br /> 1. Monetary Contributions ........................................... scnedu�e a,L/ne 3 $ $ <br /> �.�0 0.00 1/1 through 8l30 7/1 to Date <br /> 2. Loans Received ...................................................... scnedu�e e,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add unas�+2 $ 0.00 $ 0.00 20. Contributlons <br /> Received $ $ <br /> 4. Nonmoneta Contributions scneau�e c,Une 3 0.00 0.00 <br /> ry .................................... 21. Expenditures <br /> 5, TOTALCONTRIBUTIONSRECEIVED ...........................Addunes3+q $ 0.00 $ 0.00 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for Stats <br /> 6. Payments Made....................................................... scneduie e,L/ne 4 $ 580.00 g 580.00 Candldates <br /> 7. Loans Made............................................................. scneduie H crne s 0.00 0.00 <br /> 580.00 580.00 ZZ• Cumulative Expenditures Made" <br /> 8. SUBTOTAL CASH PAYMENTS .................................... aad unes s+� $ $ (If 8u6Jaetto Volunfary Expendkun Limk) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scnedu�e F une 3 0.00 0.00 Date of Electlon Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scneduieC,trne3 0.00 0.00 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add tines 8+g+10 $ 580.00 $ 580.00 _�� $ <br /> Current Cash Statement �-J � <br /> 12.Beginning Cash Balance....................... Previous summaryPage,Line 16 $ 1,485.11 <br /> To calculate Column B,add <br /> 13. Cash Receipts ................................................... coiumna,Line 3 above 0.00 amounts in Column A to the <br /> .11 corresponding amounts •qmounts in this seciion may be different from amounts <br /> 14. Miscellaneaus Increases to Cash........................... scheduie�,Une 4 from Column B of your Iast reported in Column B. <br /> 15.Cash Pa ments co�umn a,une s anove 580.00 report. Some amounts In <br /> y ................................................ Column A may be negative <br /> 16. ENDINGCASH BALANCE.......... Add unes�2+�s+�4,then subtract Llne 15 $ 9�5•22 figures that should be <br /> subtracted from previous <br /> If 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........................... schedu�e e,Pen 2 $ for this caiendar year, only <br /> carry over the amounts <br /> Cash Equlvalents and Outstanding Debts trom�ines 2, �,and s(�t <br /> any). <br /> 18. CBSh Equivelents........................................ See instructions on reverse $ <br /> 19. OU1St817dlllg DBbtS......................... Add Llne 2+L/ne 9!n Co/umn 8 above $ FPPC Form 460(JanuarylOS) <br /> FPPC Toll-Free HeIpIMe:886/ASK-FPPC(866/276-3772) <br />