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Gee 01-01-2010 thru 06-30-2010 Semi-Annual 460
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Gee 01-01-2010 thru 06-30-2010 Semi-Annual 460
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9/13/2019 10:01:32 AM
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9/13/2019 10:01:32 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 Behalf of This Committee) <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> Jeff Gee for City Council 2009 <br /> NAME OF AGENT OR INDEPENDENT CONTRACTOR <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> Statement covers period <br /> from January 1, 2010 <br /> through June 30, 2010 <br /> SCHEDULE G <br /> Page� of�L <br /> I.D.NUMBER <br /> 1315847 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GVP 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 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 /> II�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 /> NAMEANDADDRESS OF PAYEE OR CREDITOR <br /> IIF f'f1MMITTFF AI R(l FNTFR I f1 NIIAARFRI <br /> Attach additional information on appropriately/abeled continuation sheets. TOTAL* $ 0.00 <br /> "`Do not transfer fo any other schedule or to the Summary Page. This total may not equal the amount paid to fhe agent or <br /> independent contractor as reported on Schedule E. FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3T72) <br />
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