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Gee 07-01-2012 thru 12-31-2012 Semi-Annual 460
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Gee 07-01-2012 thru 12-31-2012 Semi-Annual 460
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Last modified
9/13/2019 10:16:07 AM
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9/13/2019 10:16:07 AM
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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
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, Schedule G <br /> Payments Made by an Agent or Independent Am��t$ay be rounded Statement covers period SCHEDULE G <br /> . �. . <br /> Contractor(on BehalfofThis Committee) towholedollars. from �uly 1, 20�2 � � � <br /> . - <br /> throu December 31, 201 <br /> SEE INSTRUCTIONS ON REVERSE 9h Page �� Of �� <br /> NAME OF FILER <br /> I.D.NUMBER <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 /> CNP campaign paraphernalia/misc. MBR membercommunications 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 TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PFIO phone banks 7RC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> &�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 (intemet, e-mail) <br /> "Payments that are contr(butions or Independent expendltures must also be summarized on Schedule D. <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMIITEE,AL50 ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> None <br /> Attach additional 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 <br /> independenf contractor as reported on Schedule E. FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpllne:866lASK-FPPC(866/275-3772� <br />
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