Gee 10-18-2009 thru 12-31-2009 Semi-Annual 460

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Schedule G Payments Made by an Agent or Independent Con#ractor(on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Friends of Jeff Gee for City Council 2009 NAME OF AGENT OR INDEPENDENT CONTRACTOR Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/18/09 through 12/31/09 SCHEDULE G Page� of� I.D.NUMBER 1315847 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CXuP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)"' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals �D independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR IIF COMMITTEE.ALS�ENTER I.D.NUMBERI Attach additional information on appropriately labeled continuation sheets. TOTAL* � 0.00 "`Do not transfer to any other schedu/e or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)