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Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> �r�r�ir_r�e�c <br /> SCC tIV.71 Rvt.�ivivv v�v�.._.�..�...�- <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 111/09 <br /> through <br /> 6/30l09 <br /> SCHEDULE E(CONT.) <br /> Page t/� of� <br /> I.D.NUMBER <br /> 1315847 <br /> CCIDES: If one of the following codes accurately describes the payment, you may enter the code. Othe RIAD adso aib mehand p oduct on costs <br /> CNF' campaign paraphernalia/misc. MBR member communications RFp returned contributions <br /> CNS campaign consultants MTG meetings and appearances <br /> OFC office expenses SAL campaign workers' salaries <br /> CTB contribution (explain nonmonetary)* p�- petition circulating TEL t.v. or cable airtime and production costs <br /> CVC civic donations pHp phone banks TRC candidate travel,lodging,and meals <br /> FIL candidate filing/ballot fees POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> FTID fundraising events ppg posta e, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> II�D independent expenditure supporting/opposing others (explain)` � professional services (legal, accounting) VOT voter registration <br /> LEG legal defense pRT print ads 1/VEB information technology costs (internet, e-mail) <br /> LIT campaign literature and mailings <br /> NAME AND ADDRESS OF PAYEE CODE OR <br /> DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> USPS <br /> Redwood City Station <br /> Smart& Final <br /> San Mateo, CA <br /> COSTCO <br /> Foster City, CA <br /> City of Redwood City <br /> City of Redwood City <br /> POS <br /> FND <br /> FND <br /> FND <br /> MTG <br /> Postage Stamps <br /> Materials for Campaign Kick-off <br /> Materials for Campaign Kick-off <br /> Rental Fee for Redwood Shores Branch Library <br /> Community Room for Kick-Off Event <br /> Red Morton Park Picnic Area Reservation for Meet& <br /> Greet <br /> $130 <br /> $111 <br /> $483 <br /> $150 <br /> $75 <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> SUBTOTAL$ 949 <br /> FPPC Form 460(January105) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />