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Schedule E Type or print in ink. SCHEDULEE <br /> Amounts may be rounded Statement covers period , �, � <br /> Payments Made eo Wno�a ao��a�. July 1 2012 .• � • � <br /> from � <br /> SEE INSTRUCTIONS ON REVERSE tnrough December 31, 2��; pa e � p{ �� <br /> NAME OF FILER <br /> 9 <br /> i.D. NUMBER <br /> Jeff Gee for City Council 2009 1315847 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CX�/P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NTTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)" OFC o�ce 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 PHO 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 /> I�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 /> LfT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> United American Bank Bank Service Charge <br /> 2400 Broadway, Suite 100 OFC 70.00 <br /> Redwood City, CA 94063 <br /> State of California Campaign Committee Fee <br /> Secretary of State FIL 50.00 <br /> '" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ <br /> 120.00 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.)................................... 120.00 <br /> ........................................................................... $ <br /> 2. Unitemized payments made this period of under$100 ..................................................................................... 0.00 <br /> ..................................................... $ <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1, Column(e).) 0.00 <br /> .............................................................................. $ <br /> 4. Total payments made this period. (Add Lines 1,2,and 3. Enter here and on the Summa Pa e, Column A, Line 6. 120.00 <br /> rY 9 ) ............................. TOTAL $ <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpllne:866/ASK-FPPC(866/Z75-3772) <br />