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  <ReportHeader>
    <CommitteeCode>CC-14-00222</CommitteeCode>
    <CommitteeName>PIERI BURTON FOR CITY COUNCIL</CommitteeName>
    <ReportYear>2014</ReportYear>
    <Address>
      <Line1>2005 BLOOMSBURY CRESCENT</Line1>
      <City>VIRGINIA BEACH</City>
      <State>VA</State>
      <ZipCode>23454</ZipCode>
    </Address>
    <FilingDate>2014-09-15</FilingDate>
    <StartDate>2014-07-01</StartDate>
    <EndDate>2014-08-31</EndDate>
    <SubmitterPhone>7576365051</SubmitterPhone>
    <SubmitterEmail>pieri.burton@gmail.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>110.00</BalanceLastReportingPeriod>
    <ElectionCycle>11/2014</ElectionCycle>
    <OfficeSought>Member City Council - Princess Anne</OfficeSought>
  </ReportHeader>
  <ScheduleA>
    <LiA>
      <Contributor IsIndividual="true">
        <Prefix>MR</Prefix>
        <FirstName>MICHAEL</FirstName>
        <MiddleName>A</MiddleName>
        <LastName>CULPEPPER</LastName>
        <Address>
          <Line1>1081 19TH STREET</Line1>
          <Line2>202</Line2>
          <City>VIRGINIA BEACH</City>
          <State>VA</State>
          <ZipCode>23451</ZipCode>
        </Address>
        <NameOfEmployer>CRES</NameOfEmployer>
        <OccupationOrTypeOfBusiness>PRESIDENT</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>VIRGINIA BEACH</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2014-08-04</TransactionDate>
      <Amount>250.00</Amount>
      <TotalToDate>250.00</TotalToDate>
    </LiA>
  </ScheduleA>
  <ScheduleB />
  <ScheduleC />
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Wawa #8618</LastName>
        <Address>
          <Line1>5048 Ferrell Parkway</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23464</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-07-03</TransactionDate>
      <Amount>40.00</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>Gas for vehicle for canvassing</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Dollar Tree #</LastName>
        <Address>
          <Line1>1105 S Military Hwy</Line1>
          <City>Chesapeake</City>
          <State>VA</State>
          <ZipCode>23320</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-07-05</TransactionDate>
      <Amount>17.99</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>Stickers, construction paper, games, rings and toy soldiers for game prizes. Filipino Friendship Festival at Redwing Park</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Exxon #4783</LastName>
        <Address>
          <Line1>720 Independence Blvd</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23455</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-07-05</TransactionDate>
      <Amount>20.00</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>Gas for festival errands</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Office Max #1350</LastName>
        <Address>
          <Line1>2277 Upton Drive</Line1>
          <City>virginia beach</City>
          <State>VA</State>
          <ZipCode>23454</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-07-05</TransactionDate>
      <Amount>3.17</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>ID Label for Filipino Friendship Festival</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Wal Mart Super Center #32</LastName>
        <Address>
          <Line1>1149 Nimmo Parkway</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23454</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-07-06</TransactionDate>
      <Amount>9.50</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>face paint for Filipino Friendship Festival, red tissue paper</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>BP Gas Station</LastName>
        <Address>
          <Line1>5285 Providence Rd</Line1>
          <City>virginia beach</City>
          <State>VA</State>
          <ZipCode>23464</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-07-07</TransactionDate>
      <Amount>10.00</Amount>
      <AuthorizingName>RaKeisha Burton</AuthorizingName>
      <ItemOrService>Gas for vehicle</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Doc Taylor's</LastName>
        <Address>
          <Line1>207 23rd Street</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23452</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-08-18</TransactionDate>
      <Amount>19.80</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>Lunch to discuss campaign</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>BP Gas Station</LastName>
        <Address>
          <Line1>5285 Providence Rd</Line1>
          <City>virginia beach</City>
          <State>VA</State>
          <ZipCode>23464</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-08-20</TransactionDate>
      <Amount>60.00</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>WITHDRAW FROM ATM $60.00 FOR GAS... CREDIT CARD/DEBIT INACTIVE AT PUMP</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Advance Auto Parts</LastName>
        <Address>
          <Line1>2161 Upton Drive</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23454</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-08-24</TransactionDate>
      <Amount>1.90</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>Sharpies</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Home Depot</LastName>
        <Address>
          <Line1>2324 Elson Green Avenue</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23454</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-08-24</TransactionDate>
      <Amount>5.27</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>glue</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>Wawa</FirstName>
        <LastName>Wawa</LastName>
        <Address>
          <Line1>5048 Ferrel Parkway</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23464</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-08-25</TransactionDate>
      <Amount>30.02</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>GAS FOR EVENT (CAMPAIGN)</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>FIVERR.COM</LastName>
        <Address>
          <Line1>1602 BAYVILLE ROAD</Line1>
          <City>VIRGINIA BEACH</City>
          <State>VA</State>
          <ZipCode>23454</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-08-26</TransactionDate>
      <Amount>5.00</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>DESIGN FEE FOR BROCHURES. USED WEB FREELANCE SIGHT TO DESIGN CARDS AND BROCHURES</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Kroger #540</LastName>
        <Address>
          <Line1>3901 Holland Road</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23452</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-08-26</TransactionDate>
      <Amount>42.00</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>Gas</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Strategic Marketing &amp; Printing</LastName>
        <Address>
          <Line1>One Columbus Center</Line1>
          <Line2>600</Line2>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23462</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2014-08-31</TransactionDate>
      <Amount>40.00</Amount>
      <AuthorizingName>Pieri Burton</AuthorizingName>
      <ItemOrService>Design fee for campaign business cards and palm cards.</ItemOrService>
    </LiD>
  </ScheduleD>
  <ScheduleE />
  <ScheduleF />
  <ScheduleG>
    <ScheduleACount>1</ScheduleACount>
    <ScheduleATotal>250.00</ScheduleATotal>
    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>1</UnItemizedCount>
    <UnItemizedTotal>100.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>2</AllContributionsCount>
    <AllContributionsTotal>350.00</AllContributionsTotal>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>304.65</ScheduleDTotal>
    <TotalInKindAndExpenditures>304.65</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>0.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>110.00</BeginningBalance>
    <ContributionsReceived>350.00</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>350.00</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>460.00</TotalExpendableFunds>
    <TotalInKindAndExpenditures>304.65</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>304.65</TotalPaymentsMade>
    <ExpendableFundsBalance>155.35</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>150.00</PreviousReceipts>
    <CurrentReceipts>350.00</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>500.00</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>500.00</TotalFundsAvailable>
    <PreviousDisbursements>40.00</PreviousDisbursements>
    <CurrentDisbursements>304.65</CurrentDisbursements>
    <TotalDisbursements>344.65</TotalDisbursements>
    <EndingBalance>155.35</EndingBalance>
  </ScheduleH>
</Report>