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Gee 07-01-2010 thru 12-31-2010 Semi-Annual 460
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Gee 07-01-2010 thru 12-31-2010 Semi-Annual 460
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9/13/2019 10:09:57 AM
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9/13/2019 10:09:57 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Jeff Gee
Committee Name
Jeff Gee for City Council 2009
Identification
1315847
Treasurer
Jeff Gee
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. Schedule G Type or prfnt in ink. SCHEOULE G <br /> Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � . , <br /> to whole dollars. Ju) 1 2010 � � <br /> Contractor(on Behalf of This Committee) from y � • - • � <br /> tnrou h�ecember 31, 201 C � � <br /> SEE INSTRUCTIONS ON REVERSE 9 Page Of <br /> NAME OF FILER <br /> I.D.NUMBER <br /> Jeff Gee for City Council 2009 1315847 <br /> NAME OF AGENT OR INDEPENDENT CONTRACTOR <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GuP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs <br /> GNS 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 'fEL 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 suivey research TRS staff/spouse travel, lodging, and meals <br /> �D independent expenditure supporting/opposing others (explain)" F'OS postage, delivery and messenger services T5F transfer between committees of the same candidatelsponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT pnnt ads WEB information technology costs (internet, e-mail) <br /> "Payments that are contributions or independentexpenditures must also be summarized on Schedule D. <br /> NAMEAND ADORESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUM9ER) <br /> None <br /> Attach additional information on appropriafely lebeted continuation sheets. TOTAL" S 0.00 <br /> "Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or <br /> independent contractor as reported on Schedule E. FPPC Form 460(January/OS) <br /> FPPC Toll-Free Helpline:8661ASK-FPPC(8681275-3772) <br />
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