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Schedule E <br /> Payments Made <br /> SEE INSTRUCTIONS ON REVERSE <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 whole dollars. <br /> Statement covers period <br /> from 10/18/09 <br /> through <br /> SCHEDULE E <br /> 12/31/09 Page C�p af� <br /> I.D. NUMBER <br /> 1315847 <br /> CODES: If one of the foilowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> C�VVP 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 PEf 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 /> FND fundraising events POL polling and survey research TRS staff/spouse travel, iodging, and meals <br /> I�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 /> {IFCOMMITTEE,ALSO ENTER I.D.NUMBER) <br /> •� � <br /> Cartwright Design Studio <br /> 640 Edison Street <br /> Montara, CA 94037 <br /> US Postal Service <br /> CODE OR <br /> Stamps <br /> POS <br /> LIT <br /> POS <br /> DESCRIPTION OF PAYMENT <br /> Direct Mail Graphics and Printing <br /> Postage for Direct Mail <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.).............................................................................................. <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................... <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).)............................................................... <br /> 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page,Column A, Line 6.) .......................... <br /> SUBTOTAL$ <br /> ............ $ <br /> ............ $ <br /> ............ $ <br /> TOTAL $ <br /> AMOUNT PAID <br /> 44 <br /> $3,207 <br /> $1,637 <br /> 4,888 <br /> 11,161 <br /> 0.00 <br /> 0 <br /> 11,161 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />