My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Gee 01-01-2012 thru 06-30-2012 Semi-Annual 460
RedwoodCity
>
City Clerk
>
Campaign Statements
>
2000 - 2017
>
2012
>
460 - Recipient Committee Campaign Statement
>
Gee 01-01-2012 thru 06-30-2012 Semi-Annual 460
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/13/2019 10:15:15 AM
Creation date
9/13/2019 10:15:14 AM
Metadata
Fields
Template:
Political Reform
Political Reform - Document Type
Campaign Statement
Name
Jeff Gee
Committee Name
Friends of Jeff Gee for City Council 2013
Identification
1315847
Treasurer
Jeff Gee
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
• Schedule G Type or print in ink. SCHEDULE G <br /> Payments Made by an Agent or Independent Amounts may be rounded Statement covers period , � . , � • ' <br /> Contractor(on Behalf of This Committee) to whole dollars. from �anuary 1, 20�2 . . <br /> through �une 30, 2012 Page I� of.�.� <br /> SEE INSTRUCTIONS ON REVERSE <br /> I.D.NUMBER <br /> NAME OF FILER <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 /> quP 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 SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TF1 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 /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> N�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 /> L1T campaign literature and mailings PRT print ads UVEB information technology costs (internet, e-mail) <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.O.NUMBER) <br /> None <br /> Attach addifiona!information on appropriately labeled 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 FPPC Form 460(Januaryl05) <br /> independent contractor as reported on Schedule E. FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) <br />
The URL can be used to link to this page
Your browser does not support the video tag.