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SChedUle E <br /> Payments Made <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> Friends of Jeff Gee <br /> Type ar print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> SCHEDUI..E E <br /> Statement covers period <br /> from 7�1/09 <br /> through 9/19/09 page_L:L. of� <br /> I.D. NUMBER <br /> 1315847 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and p�oduction 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 PEf petition circulating TEL t.v.ar cab(e airtime and product+on costs <br /> FlL candidate filing/ballot fees PHO 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 /> �D independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger senrices TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LJT campaign literature and mailings PRT print ads WEB information technology costs(intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER 1.D.NUMBER) <br /> Andres Arevalo-Maklouf <br /> 888 Brannan St., Suite 2005 <br /> San Francisco, CA 94103 <br /> Smart&Final <br /> San Mateo, CA <br /> Juventas <br /> 422 Iris St. <br /> Redwood City, CA 94062 <br /> CODE OR <br /> LIT <br /> FND <br /> LIT <br /> DESCRIPTION OF PAYMENT <br /> Spanish Translation <br /> Supplies for Campaign BBQ <br /> Ad for Tournament of Champions Program <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> SUBTOTALa <br /> AMOUNT PAID <br /> $30.00 <br /> $43.29 <br /> $75.00 <br /> 148.29 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.) � 8,995.40 <br /> 2. Unitemized payments made this period of under$100 0.00 <br /> .......................................................................................................................................... $ 0 <br /> 3. Total interest paid this period on loans. (Enter amount#rom Schedule B, Part 1,Column(e).)............................................................................... $ <br /> 4. Total a ments made this eriod. Add Lines 1,2,and 3. Enter here and on the Summa Pa e,ColumnA, Line 6. TOTAL $ 8,995.45 <br /> P Y P t ry g ) ............................. <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:8661ASK-FPPC(866/275-3T72) <br />