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Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period �- <br /> Summary Page to whole dollars. ' ' � � � <br /> from �anuary 1, 2013 •- <br /> SEE INSTRUCTIONS ON REVERSE thrOUgh �une 30,2013 page�_ Of�_ <br /> NAME OF FILER 1.0. NUMBER <br /> Re-Elect Gee for Council 2013 1315847 <br /> Contributions Received ColumnA Column B Calendar Year Summary for Candidates <br /> TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Prima and <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE 9 rf/ <br /> 23,901 23,901 General Elections <br /> 1. Monetary Contributions ........................................... scneduie a,Line 3 $ $ <br /> O o00 1/1 through 8/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie e,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add�ines�+Z g 23,901 $ 23,901 Z0. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scnedu�e c,Line 3 90 90 21, Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED •••.•••••••••••••••••••••••Add�iness+q $ 23,991 $ 23,991 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneduie E,Line 4 g 1,611 g 1,611 Candidates <br /> 7. Loans Made............................................................. scneduie H,Line 3 0.00 0.00 <br /> 22. Cumulative Expenditures Made• <br /> 8. SUBTOTALCASHPAYMENTS .................................... .4dd�iness+7 $ 1,611 $ 1,611 (H8ubJeettoVolunteryExpsndlturoLlmif) <br /> 9. Accrued Expenses (Unpaid Bills) ...............................scneduie F�ine s 0.00 0.00 Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scned��e c,Lina 3 0.00 0.00 (mm/dd/yy) <br /> 11. TOTALEXPENDITURESMADE................................Addunese+9+�o $ 1,611 g 1,611 _�_� � <br /> Current Cash Statement —�—J $ <br /> 12. Beginning Cash Balance....................... Previous summeryPay�e,Line 16 $ 948 <br /> To calculate Column B,add <br /> 13.Cash Recei tS Column A,Line 3 above 23,90� am0unts in COlumn A t0 the <br /> p ................................................... <br /> � corresponding amounts •Amounts in this section may be different from amounts <br /> 14. Miscellaneous InCreases to Cash........................... Schedu/e l,Line a from Column 8 of your last reported in Column B. <br /> 15.Cash Payments.................................................. coiumn a,Line 8 above �,611 �epo�t. Some emounts in <br /> Column A may be negative <br /> 16. ENDING CASH BALANCE.......... Add�ines�2+�3+iq,then subtract Line 15 $ 23�238 figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Line 16 must ba zero. period amounts. If this is <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED ,...... schedu�e B,Pan 2 $ 0.00 for this calendar year, only <br /> """""""""" carry over the amounts <br /> Cash E uivalents and Outstandin Debts from Lines 2, �, and 9(if <br /> q g 0.00 any). <br /> 1 S. Cash Equivalents........................................ See instructions on reverse $ <br /> 19. Outstand'Ing Debts......................... Add Line 2+Line s in Column B a6ove $ 0.00 FPPC Form 460(Janusry/O5) <br /> FPPC Toll-Free Helpline:666/ASK-FPPC(866/275-3772) <br />