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Schedule E <br /> (Continuation Sheet) <br /> Payments Made <br /> c��i�iero�►rTtnA1C nAI RFVFRSE <br /> NAME OF FILER <br /> Friends of Jeff Gee for City Council 2009 <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whoie dol�ara. <br /> SCHEDULE E(CONT.) <br /> Statement covers period <br /> from 9/20/09 <br /> through 10/17109 pa�� of� <br /> I.D.NUMBER <br /> 1315847 <br /> CODES: !f one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> qVP campaign paraphernaiia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contcibutions <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 /> FlL candidate fiting/baliot 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 services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (iegal, accounting) V�T voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> Organization of Chinese Americans <br /> PO Box <br /> San Mateo, CA <br /> US Postal Service <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 /> Spectrum <br /> PO Box 862 Redwood City, CA 94064 <br /> CVC <br /> POS <br /> LIT <br /> LIT <br /> PRT <br /> Fund-raising contribution <br /> Postage for Direct Mai)#2 <br /> Graphics, layout, printing for DM#1 <br /> Graphics, layout and printing for Sr. Mailer <br /> Spectrum Ad <br /> $300.00 <br /> $1,637.00 <br /> $2,8fi3.00 <br /> $864 <br /> $392 <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL� $6,056 <br /> FPPC Form 460(Janusry/05) <br /> FPPC Toll-Free Hetpline:866/ASK-FPPC(866/275-3772) <br />