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Pierce 01-01-2016 thru 06-30-2016 Semi-Annual 460
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Pierce 01-01-2016 thru 06-30-2016 Semi-Annual 460
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12/9/2019 2:02:16 PM
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12/9/2019 2:02:16 PM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Barbara Pierce
Committee Name
Barbara Pierce for City Council 2011
Identification
990750
Treasurer
Danielle L. Del Carlo
Date
8/1/2016
Date Range
1995-1999
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SCHEDULE E <br /> SC�'1@C�U�@ E Amount:may be rounded Statement covers perlod , � <br /> Pa ments Made t°"'n°�8 d°��e�. • - , � � <br /> y from 1-1-2016 •' <br /> through 6-30-2016 pa e 4 of 5 <br /> SEE INSTRUCTIONS ON REVERSE 9 <br /> NAME OF FILER <br /> I.D.NUMBER <br /> Barbara Pierce for City Council 990750 <br /> CODE3: 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 member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution(explain nonmonetary)` OFC office expenses SAL campaign workers'salaries <br /> CVC civic donations PET petltlon circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polAng and survey research TRS staff/spouse travel,lodging,and meals <br /> IND independent expenditure supporting/opposing others(explain)" POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> lEG legai defense PRO professional services(legal,accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> {IF COMMITTEE,AL50 ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Redwood City Public Library �� C�.� _ 3a q3��- Donation <br /> � CVC 840.00 <br /> "'Payments that are contributions or independent expenditures must also be summarized on Schedule D, SUBTOTAL$ 840.00 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedul�E subtotals.).............................................................................................................$ �0.00 <br /> 2. Unitemized payments made this period of under$100..........................................................................................................................................$ 65.38 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ................$ 0.00 <br /> 4. Totat payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.)...........................TOTAL $ 905.38 <br /> FPPC Form 460(JanJ2016) <br /> FPPC Advice:advice�Dfppc.ca.gov(866/275-3772) <br /> www.fppc.ca.gov <br />
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