|
_
<br /> . �
<br /> SCHEDULEE
<br /> Schedule E 7ype or print In Ink. Statement covsrs perlod �
<br /> Pa ments Made Amounts may be rounded � � ,
<br /> y to whole dollars. from 1/1/2015 •
<br /> throu h 6/30/2015 4 4
<br /> SEE INSTRUCTIONS ON REVERSE 9 Page of
<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 /> CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs
<br /> CNS campaign consultants MTG meetings and appearances RFD returned contributlons
<br /> CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries
<br /> CVC civic donatfons PET petition circulating TEL i.v. or cable afRime 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 /> i�A 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 (legai, accounting) VOT voter registration
<br /> LIT' campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail)
<br /> NAME AND ADDRESS OF PAYEE
<br /> QFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID
<br /> Redwood City Education Foundation
<br /> CTB 512A0
<br /> ` Payments that are contributlons or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 512.00
<br /> Schedule E Summary
<br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 512.00
<br /> 2. Unitemized payments made this period of under$100 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, $ 68.00
<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. 580.00
<br /> P Y P ( rY 9 ) ............................. TOTAL $
<br /> FPPC Form 460(January/08)
<br /> FPPC Tolf-Free Helpline:866/ASK-FPPC(866/275-3772�
<br />
|