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� Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> cFF�NSTRlJC710NS 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 7�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 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 production costs <br /> CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals <br /> FT1D 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 services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registratian <br /> LIT campaign titerature and mailings PRT print ads 1NE6 information technology costs(internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER�.D.NUMBER) <br /> ACI Printing Services <br /> 1426 Aviation Blvd., Suite 203 <br /> Redondo Beach CA 90278 <br /> Service Press <br /> 935 Tanklage Rd.San Carlos, CA 94070 <br /> Cartwright Design Studio <br /> PO Box 1382 <br /> Montara CA 94037 <br /> Cartwright Design Studio <br /> PO Box 1382 <br /> Montara CA 94037 <br /> RCI Printing Services <br /> 1426 Aviation Blvd. Redondo Beach,CA 90278 <br /> Tote Bags <br /> CMP <br /> Lawn Signs <br /> LIT <br /> Graphic Design Services <br /> PRO <br /> Handout <br /> LIT <br /> Balance for Campaign T-Shirts <br /> CMP <br /> $1,110.71 <br /> $1,110.25 <br /> $600.00 <br /> $3,016.97 <br /> $617.38 <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ $C,455.31 <br /> FPPC Form 460(January/05) <br /> FPPC Totl-Free Helpline:866/ASK-FPPC(866/275-3772) <br />