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Schedute E <br /> Payments Made <br /> cGG�nicTRi ir'rinNC nN RFVFRSE <br /> NAME OF FILER <br /> Friends of Jeff Gee <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole doilars. <br /> Statement covers period <br /> from 1/1/09 <br /> through 6/30/09 <br /> Page �1�/ of_�� <br /> I.D. NUMBER <br /> 1315847 <br /> E <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CAIP 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 PEI" petition circulating TEL t,v.or cable airtime 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 /> It�D 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 proiessional 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,ALSO ENTER I.D.NUMBER) <br /> Georgann Cartwright <br /> Cartwright Design Studio <br /> 640 Edison Street, Montara, CA 94037 <br /> Nob Hill <br /> 270 Redwood Shores Parkway <br /> Redwood City, CA 94065 <br /> CODE OR <br /> LIT <br /> POS <br /> DESCRIPTION OF PAYMENT <br /> Campaign logo, graphics design, layout and <br /> preparation <br /> Private mailbox rental and postage <br /> Service Press Stationary, business cards, remit envelopes, #10 <br /> 935 Tanklage Road ��T envelopes <br /> San Carlos, CA 94070-3222 <br /> * Payments that are cont�ibutions or independent expenditures must also be summarized on Schedufe D. SUBTOTAL$ <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.)................................................................................. <br /> 2. Unitemized payments made this period of under$100 ............................................................................................................. <br /> 3. Total interest paid this period on loans. (Enter amoun#from Schedule B, Part 1,Columr�(e).).................................................. <br /> 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page,Column A, Line 6.) ............. <br /> AMOUNT PAID <br /> $2,015 <br /> $126 <br /> $913 <br /> 3,054 <br /> 4,163 <br /> ............................ $ <br /> ,............................ $ 37. <br /> ............................. $ 0 <br /> ................ TOTAL $ 4,200 <br /> FPPC Form 460(January/05) <br /> FPPC To11-Free Helpline:866/ASK-FPPC(866/275-3772) <br />