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Type or print in ink. SCHEDULEE <br /> Schedule E Amounts may be rounded Statement covers perlod . �. � I • ' <br /> Payments Made to whole dollars. January 1, 2o�s •- <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through June 30, 2013 pegA �� of I� <br /> NAME OF FILER I.D. NUMBER <br /> Re-Elect Gee for Council 2013 1315847 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> qdP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MtG meetings and appearances RFD retumed 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 PI-10 phone banks TRC candidate travel,lodging,and meals <br /> FidD 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 /> LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> Cartwright Design Studio Remit Envelopes <br /> PO Box 371382 LIT 365 <br /> Montara, CA 94037 <br /> Nob Hill Stamps <br /> 270 Redwood Shores Parkway POS 138 <br /> Redwood City, CA 94065 <br /> Postal Annex Stamps <br /> 274 Redwood Shores p\Parkway POS 54 <br /> Redwood City, CA 94065 <br /> " Peyments that are contributlons or Independent expendltures must alao be summarized on 3chedule D. SUBTOTAL$ 557 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include ail Schedule E subtotais. $ 1595 <br /> P Y P � ).............................................................................................................. <br /> 2. Unitemized a ments made this eriod of under 100 $ 16 <br /> P Y p $ .......................................................................................................................................... <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).) $ 0.00 <br /> 4. Total a ments made this eriod. Add Lines 1,2,and 3. Enter here and on the Summa Pa e,ColumnA, Line 6. TOTAL $ 1,611 <br /> P Y P � ry 9 ) ............................. <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:8661ASK-FPPC(866/275-3772) <br />