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Schedule E <br /> (Continuation Sheet� <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 doliars. <br /> Statement covers period <br /> from 10/18/09 <br /> through 12/31/09 <br /> SCHEDULE E(CONT.) <br /> Page vl of <br /> I.D.NUMBER <br /> 13'I 5847 <br /> CODES: If o�e of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> C�tIP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants NffG meetings and appearances RFD re#urned 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 /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> N�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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> Redwood Shores Community Association <br /> 531 Shoal Circle <br /> Redwood Shores, CA 94065 <br /> Spectrum, PO Box 862 <br /> Redwood City, CA 94064 <br /> News for Chinese <br /> Main Street <br /> Redwood City, CA 94063 <br /> Cartwright Design Studio <br /> PO Box 1382 <br /> Montara, CA 94037 <br /> Tom Fernandez <br /> 595 Marlin Ct., Redwood City, CA 94065 <br /> Pilot Ad <br /> PRT <br /> Spectrum Ad <br /> PRT <br /> Advertisement <br /> PRT <br /> LIT <br /> PRO <br /> Graphics and Printings for Direct Mail <br /> Analysis <br /> $460 <br /> $783 <br /> $343 <br /> $3,028 <br /> $178 <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ �4�792 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />