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Campaign Disclosure Statement Type or print In Ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers perlod �• <br /> Summary Page to whole dollars. Jul 1 2013 � .- � • � <br /> from y ' <br /> SEE INSTRUCTIONS ON REVERSE through September 21, 2013 page� Of� <br /> NAME OF FILER I.D. NUMBER <br /> Re-Elect Gee for Council 2013 1315847 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CAIENDARVEAR Runnin in Both the State Prima and <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE 9 rN <br /> 10,695 34,596 General Elections <br /> 1. Monetary Contributions ........................................... scnedu�e a,Line 3 $ $ <br /> O o00 1/1 through 6130 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie e,Line 3 <br /> 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add�ines�+z g 10,695 $ 34,596 20. Contributions <br /> 0 90 Received $ $ <br /> 4. Nonmonetary Contributions.................................... scneduie c,Line 3 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ...•••.....••....•...••....Addunes3+q $ 10,695 $ 34,686 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedu�e E,Line 4 g 5,223 g 6,834 Candidates <br /> 7. Loans Made............................................................. scneduie H,Line 3 0.00 0.00 <br /> 22.Cumulative Expendltures Made* <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add�inass+7 $ 5,223 $ 6,834 (KgubJsettoVoluntaryExpandkureLlmk) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scneduie F�ine 3 0.00 0.00 Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scnedu�e c,Line 3 0.00 0.00 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add�ines e+s+10 $ 5,223 g 6,834 �� $ <br /> Current Cash Statement �� � <br /> 12. Beginning Cash Balance....................... Previous summaryPage,Line 16 g ' 23,238 <br /> To calculate Column B,add <br /> 13.Cash Receipts ................................................... Column A,lrne 3 above 10,695 amounts in Column A to the <br /> 0 corresponding amounts •Amounts in this section may be different from amounts <br /> 14. Miscellaneous Increases to Cash........................... scneduie i,Line 4 from Column B of your last reported in Column B. <br /> 5,223 report. Some amounts in <br /> 15.Cash Payments.................................................. Column A,Line 8 above Column A may be negative <br /> 16.ENDING CASH BALANCE........., Add�.ines�z+13+�4,tnen subtract line�5 $ 28�71� figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Line 16 must be zero. period amounts. If this is <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED........................... Schedu�e e,Pert 2 $ 0.00 for this calendar year, only <br /> carry over the amounts <br /> Cash E uivalents and Outstandin Debts trom�ines 2,�,and 9(if <br /> q g 0.00 any). <br /> 18. Cash Equivalents........................................ see insauctions on reverse $ <br /> 19. OUtstBndlllg Debts......................... Add Line 2+Line s in Column B above $ �.�� FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />