Laserfiche WebLink
Schedule E <br />Payments Made <br />ON REVERSE <br />Elect Gee for Council 2020 <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers pe <br />from 1/1/19 <br />through 6/30/19 <br />Page I_ ofd <br />iE:iN7:tefl <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonelary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers'salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />Lv. or cable airtime and production costs <br />FIL <br />candidate filing /ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff /spouse [ravel, lodging, and meals <br />IND <br />independent expenditure supporting /opposing others (explain)' <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate /sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.O. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNTPAID <br />Miller & Olson LLP <br />Legal Fees <br />20 Park Road, Suite E <br />LEG <br />8,754 <br />Burlingame, CA 94010 <br />Weebly /GSuite <br />Website domain and email domain <br />Online <br />WEB <br />104 <br />(San Francisco) <br />` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 8,858 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................. ............................... $ 8,858 <br />2. Unitemized payments made this period of under $ 100 ........................................................................................................... ............................... $ 0 <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) .............................................. ............................... $ 0 <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... TOTAL $ 81858 <br />FPPC Form 460 (Jan /2016) <br />FPPC Advice: advice @fppc.ca.gov (866/275 -3772) <br />www.fppc.ca.gov <br />