Laserfiche WebLink
� Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> Friends of Jeff Gee <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollara. <br /> Statement covers period <br /> from %�1/09 <br /> through 9�19/09 <br /> SCHEDULE E(CONT.) <br /> Page� of�_ <br /> I.D.NUMBER <br /> 1315847 <br /> CODES: If one of the following codes accuratety describes the payment, you may enter the code. Otherwise, describe the payment. <br /> quP 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 PET petition circulating TEI. t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and mea(s <br /> FND fundraising ever►ts 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 services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional 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 /> Spectrum Magazine <br /> PO Box 862 <br /> Redwood City, CA 94064 <br /> City of Redwood City <br /> 1017 Middlefield Road <br /> Redwood City, CA 94064 <br /> Nob Hill <br /> 270 Redwood Shores Parkway <br /> Redwood City, CA 94065 <br /> Redwood Shores Community Association <br /> 531 Shoaf Circle <br /> Redwood City, CA 94065 <br /> ACI Printing Services <br /> 1426 Aviation Blvd. Redondo Beach, CA 90278 <br /> CODE OR <br /> PRT <br /> FIL <br /> POS <br /> PRT <br /> CMP <br /> DESCRIPTION OF PAYMENT <br /> Ad for PAL Blues Festival <br /> Filing Fees <br /> Stamps <br /> Pilot Ad for August 2009 <br /> Deposit for Campaign T-Shirts <br /> AMOUNT PAID <br /> $200.00 <br /> $500.00 <br /> $52.80 <br /> $260.00 <br /> $500.00 <br /> *Payments that are cont�ibutions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ $1,512.80 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helptine:866/ASK-FPPC(866lZ75-3772) <br />