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SCHEDULEE <br /> ' Schedule E Type or print in Ink. Statement covers period <br /> Amounts may be rounded • � � ' <br /> Payrr►ents Made to who�a do��an. July 1, 20�� •- <br /> from <br /> through �ecember 31, 2011 Pa e % ot � % <br /> SEEINSTRUCTIONS ON REVERSE 9 <br /> NAME OF FILER I.O. NUMBER <br /> Jeff Gee for City Counci12009 1315847 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> (bP campaign paraphernalia/misc. tvER membercommunications R4D radio airtime end production costs <br /> (xJS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC aHice expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TFl t.v. or cable airtime and production costs <br /> FlL candidate filing/ballot fees PFIO phone banks iRC candidate travel,lodging,and meals <br /> FTD fundraising events POL polling and survey research iRS staff/spouse travel, lodging, and meals <br /> &�D independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer beM,een committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registralion <br /> LIT campaign literature and mailings PRT print ads WEB information technology cosis (intemet, e-mail) <br /> NAME AND ADDRESS OF PAVEE <br /> (IFCOMMRTEE,/LSOENiERI.0.Nl1MBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> None <br /> ' Payments that are contributlons or Independent a:penditurea must alao be summerized 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, Column A, Line 6. TOTAL g 0.00 <br /> P Y P ( rY 9 ) ............................. <br /> FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Helpline:8681ASK-PPPC(88612753772) <br />