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� SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period <br /> Pa ments Made Amounts mey be rounded ,1uly 1 2010 / ••• ' � � ' <br /> y to whole doliars. � <br /> from <br /> SEE IN5TRUCTIONS ON REVERSE tnrougn �ecember 31, ZQ�� 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 /> (�vP 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 SAI. campaign workers' salaries <br /> CVC civic donations PEi' petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travel,lodging,and meals <br /> Fi� 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 /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> None <br /> " Payments that are cont�ibutions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 0.00 <br /> Schedule E Summary <br /> 1. itemized payments made this period,(include all Schedule E subtotals.) � 0.00 <br /> 2. Unitemized payments made this period af under$100 .......................................................................................................................................... $ 0.00 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).) $ 0.00 <br /> 4. Total a ments made this eriod. Add Lines 1,2,and 3. Enter here and on the Summa Pa e, Column A, Line 6. 0.00 <br /> P Y p ( ry 9 ) ............................. TOTAL $ <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:8881A3K-FPPC(868/275-3772) <br />