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Schedule E Type or p�int in Ink. SCHEDULEE <br /> Amounts may be rounded Statement covers period � _ I <br /> Payments Made to whole dollars. January 1, 2011 • ' � ' <br /> from <br /> SEE INSTRUCTIONS ON REVERSE th�ough �une 30, 2��� pagB� of� <br /> NAME OF FILER 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 /> QvP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned coniributions <br /> CTB coniribution (explain nonmonetary)` OFC oHice expenses SAL campaign workers' salaries � <br /> CVC civic donations PEf petition circulating � TEL t.v. or cable aihime and production costs . <br /> FlL candidate filing/ballot fees PFIO phone banks TRC candidate travel,lodging,and meals <br /> FTID fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals <br /> It�D independent expendl�ure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer belween committees of ihe same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads � VvEB informa�ion technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> pFCOnnMinee,n�soENrERi.D.NUMeEa) CODE OR �ESCRIPTIONOFPAYMENT AMOUNTPAID <br /> None <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 0.00 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. 0.00 <br /> P Y P � ).............................................................................................................. $ <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 0.00 <br /> 3. Total interest aid this eriod on loans. Enter amount from Schedule B, Part 1, Column e . 0.00 <br /> P P � � ) )............................................................................... $ <br /> 4. Total a ments made this eriod. Add Lines 1,2, and 3. Enter here and on the Summa Pa e, ColumnA, Line 6. TOTAL $ 0.00 <br /> P Y P � rY 9 ) ............................. <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:B66IASK-FPPC(8661275-3772) <br />