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Gee 09-20-2009 thru 10-217-2009 Preelection 460
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460 - Recipient Committee Campaign Statement
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Gee 09-20-2009 thru 10-217-2009 Preelection 460
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9/13/2019 9:58:23 AM
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9/13/2019 9:58:23 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Jeff Gee
Committee Name
Friends of Jeff Gee for City Council 2013
Identification
1315847
Treasurer
Jeff Gee
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Schedule G <br /> Payments Made by an Agent or independent <br /> Contractor(on Behaif of This Committee) <br /> ��c�ucTp��rTinNC nN RFVFRSE <br /> NAME OF FILER <br /> Friends of Jeff Gee for City Councii 2009 <br /> NAME OF AGENT OR INDEPENDENT CONTRACTOR <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole doliars. <br /> Statement covers period <br /> from 9�20/09 <br /> through 10/17/09 <br /> LE <br /> Page �� of� <br /> l.D.NUMBER <br /> 1315847 <br /> C�DES: If one of the foltowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> qVP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (expiain nonmonetary)* OFC office expenses SAL campaign workers' safaries <br /> CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs <br /> FlL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals <br /> FT� 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 registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs(internet, e-mail) <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> nF r.nuMITTEE.ALSO ENTER I.D.NUMBER) <br /> Attach additional information on appropriately Iabeled continuation sheefs. TOTAL* $ 0.00 <br /> "`Do not transfer to any other schedule or to the Summary Page. This total may noi equal the amount paid to the agent or FPPC Form 460(January/05) <br /> independent contractor as r�eported on Schedule E. FPPC Toll-Free Helpline:866/ASK-FPPC(866/Z75-3772) <br />
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