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• SCHEDULEE <br /> Schedule E Type or print In ink. Statement covers period � �. , <br /> Amounta may be rounded � I � 1 <br /> Payments Made to Wno�. ao��a�. July 1, 2o�s •- <br /> from <br /> SEE INSTRUCTIONS ON REVERSE <br /> through September 21, 2� page `� ot_Jc(� <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 /> qVP campaign paraphernalia/misc. MBR membe�communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br /> CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' saleries <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 /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> A�D independent expenditure supporting/opposing others (explain)" Pa.S 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 /> Lff 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 Lawn Signs <br /> PO Box 371382 LIT 1,649 <br /> Montara, CA 94037 <br /> City of Redwood City Filing Fee/Ballot Statement <br /> 1017 Middlefieid Road F�L 565 <br /> Redwood City, CA 94063 <br /> ACI Printing Services , Inc. Printed Tote Bags <br /> 1426 Aviation Blvd., Suite 102 CMP 1,087 <br /> Redondo Beach, CA 90278 <br /> * Payments that are contrfbutlons or Independent expendltures must also be summarized on Schedule D. SUBTOTALa 3,301 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. � 5,213 <br /> p Y P � ).............................................................................................................. <br /> 2. Unitemized payments made this period of under$100 ........................................................................................................................... $ 10 <br /> ............... <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).)............................................................................... $ � <br /> 4. Total a ments made this eriod. Add Lines 1,2,and 3. Enter here and on the Summa Pa e,Column A, Line 6. TOTAL $ 5,223 <br /> P Y P � rY 9 ) ............................. <br /> FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />