Gee 01-01-2011 thru 06-30-2011 Semi-Annual 460

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SCHEDULEF Schedule F Type or print in ink. Amounts may be rounded Statement covers period • ' � • ' Accrued Expenses (Unpaid Bills) townoiedouars. January 1, 2011 • - from tnrougn �une 30, 2011 pa e � of_Lfc_ SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER Jeff Gee for City Council 2009 1315847 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contribufions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries � CVC civic donations PET petition cirwlating TEL t.v. or cable airtime and production costs FIL candidate fling/ballot fees PFIO phone banks lRC candidate iravel,lodging,and meals FTJD fundraising evenis POL polling and survey research 1RS stafflspouse travel, lodging, and meals R�D independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF iransfer behveen committees of ihe same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PKT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR COPE OR (a) (b) (c) (d) OUTSTANOWG AMOUNTINCURRED AMOUNTPAID OUTSTANDING �ireaMMrtree,n�soeureai.o.r�uMeea� DESCRIPTIONOFPAVMENT BAL.4NCEBEGINNING THISPERIOD THISPERIOD gALANCEATCLOSE OFTHISPERIOD �A�soREPORioNE) OFTHISPERIOD None •Payments that are cantributions or independent expendkures muat also be SUBTOTALS $ $ $ $ summarizetl on Schetlule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 0.00 accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 0.00 accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.) .................................PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 0.00 onthe Summary Page, Column A, Line 9.) ................................................................................................................................................ NET S ay be a neN gahve num� FPPC Form 460(January105) FPPC Toll-Free Helpline:B661ASK-FPPC(8661275•3772)