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Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded <br /> Summary Page to whole dollars. Statement covers period . �. , , • ' <br /> from July 1, 2012 •- <br /> SEE INSTRUCTIONS ON REVERSE tnrou9h December 31, 2012 Page� of� <br /> NAME OF FILER <br /> I.D. NUMBER <br /> Jeff Gee for City Council 2009 1315847 <br /> Cont�ibutions Received Column A Column B Calendar Year Summary for Candidates <br /> TOTALTHIS PERIOD CALEN�AR YEAR <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and <br /> 1. Monetary Contributions ........................................... scneduie,a,Line 3 g <br /> 0.00 $ 0.00 General Elections <br /> 2. Loans Received ...................................................... scnedu�e e,�rne s 0.00 0.00 1l1 through 6/30 7/1 to Date <br /> 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add�ines�+2 $ 0.00 $ 0.00 20. Contributions <br /> 4. Nonmonetary Contributions.................................... scnaduie c,Line 3 <br /> 0.00 0.00 Received $ $ <br /> 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED ...........................qdd Lines 3+4 $ 0.00 $ 0.00 Made $ g <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneauie E,Line 4 $ 20.00 g 20.00 Candidates <br /> 7. Loans Made............................................................. scneduie H,Line 3 0.00 0.00 <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+7 g 0.00 $ 0.00 22• Cumulative Expenditures Made* <br /> (H SubJeet to Volur�hry Expendlture LImR) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scnedu�e F une s 0.00 0.00 Date of Election Total to Date <br /> 10.Nonmonetary Adjustment ..........................................scnedu�e c,une s 0.00 0.00 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add lines s+g+1 p $ 0.00 g 0.00 _J_� $ <br /> Current Cash Statement _J_� $ <br /> 12. Beginning Cash Balance....................... Prev�ous summaryPage,Line 16 $ 1,068 <br /> To calculate Column B,add <br /> 13.Cash Receipts ................................................... co�um�a,Line 3 a6ove 0.00 amounts in Column A to the <br /> 14.Miscellaneous Increases to Cash........................... Schedule 1,line 4 0.00 corresponding amounts •Amounts in this section may be different from amounts <br /> from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. Co�umn A,L;ne s above 120.00 report. Some amounts in <br /> Column A may be negative <br /> 16.ENDING CASH BALANCE.......... add�ines�2+�s+�a,then subtract l.ine 15 g 948 figures that should be <br /> subtracted from previous <br /> lf this is a termination statement, Line 16 must be zero. period amounts, if this is <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED........................... Scnedu�e E,Part 2 $ 0.00 for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts from Lines 2,�,and 9(if <br /> ' 0.00 any). <br /> 18. Cash Equlvele�tS........................................ See inshuctions on reverse $ <br /> 19. OutstBnding D2btS......................... Add Line 2+Line 9 in Column B above $ 0.0� FPPC Form 460(January/05) <br /> FPPC Toll-Free Heipline:866lASK-FPPC(866/275-3772) <br />