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Gee 07-01-2013 thru 9-11-2013 Preelection 460
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460 - Recipient Committee Campaign Statement
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Gee 07-01-2013 thru 9-11-2013 Preelection 460
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Last modified
9/13/2019 11:14:58 AM
Creation date
9/13/2019 11:14:58 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Jeff Gee
Committee Name
Re-Elect Gee for Council 2013
Identification
1315847
Treasurer
Jeff Gee
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. Schedule G Type or print In ink. SCHEDULE G <br /> Payments Made by an Agent or Independent Amounts may be rounded Stetement covers perlod , �. , � <br /> Contractor(on Behalf of This Committee) towholedoilars. from �uly 1,20�3 � . • 1 <br /> throu9n September 21,2� page� ot J�lL� <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D.NUMBER <br /> Re-Elect Gee for Council 2013 1315847 <br /> NAME OF AGENT OR INDEPENDENT CONTRACTOR <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphernatia/misc. N�R membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees PFIO 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 /> hD independent expenditure supporting/opposing others (explain)' P0.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 (internet,e-mail) <br /> ''Payments that are contributions or independent expendltures must also be summarized on Schedule D. <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> None <br /> Attach additional information on appropriately labeled continuation sheets. TOTAL* S 0.00 <br /> "Do not transfer to any other schedu/e or to the Summary Page. This total may not equal the amount paid to the agent or <br /> independent contractor as reported on Schedu/e E. FPPC Form 460(January/06) <br /> FPPC Toll-Free Helpline:8661ASK-FPPC(86W275�772) <br />
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