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� SCHEDULEF <br /> Schedule F Type or print in ink. <br /> Accrued Ex @I1S@5 U17 aid Bilis Amounts may ba rounded Statementcovers period � •- � � • , <br /> p � P � towholedollars. from �uly 1, 2010 • ' <br /> through�ecember 31, 201 C ( '� <br /> SEE INSTRUCTIONS ON REVERSE Page Of � � <br /> NAME OF FILER <br /> I.D.NUMBER <br /> Jeff Gee for City Council 2009 1315847 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphernalialmisc. MBR membercommunications RAD radia airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFL returned contributions <br /> CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PE'f petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/bailot 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 /> If�D independent expenditure supportinglopposing others (explain)* PUS 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 (internei, e-mail) <br /> NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) �c) (d) <br /> QF COMMITTEE,AL60 ENTER I.D,NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> None <br /> •Paymenb that aro contrlbutlons or independent expendRures must also be SUBTOTALS $ $ $ $ <br /> summarized on Schednie D. <br /> Schedule F Summary <br /> 1. Total accrued experrses incurred this period. (include all Schedule F, Column (b) subtotals for 0.00 <br /> accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS $ <br /> 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 0.00 <br /> accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.).................................PAID TOTALS � <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br /> on the Summary Page, Column A, Line 9.) ......................................................................................................... NET$ 0.00 <br /> ....................................... ay e a nepe ve num r <br /> FPPC Form 460(Jenuary/OS) <br /> FPPC Toll-Free Helpltne:866/A8K-FPPC(866/275-3772) <br />