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Schedule E SCHEDULE E(CONT.) <br /> (Continuation Sheet) Amounts may be rounded P � � � . <br /> Statement covers erlod <br /> Pa ments Made t°`"n°'ed°�'e�. se tember 22, 2o�s • - ' • � <br /> y from p <br /> throu October 19, 2013 � <br /> SEE INSTRUCTIONS ON REVERSE gh Page �� O} <br /> NAME OF FILER <br /> 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 /> CNP campaign paraphernalia/misc. MBR 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 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 /> 1I� independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/spansor <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 /> NAME AND AODRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT FAID <br /> QF COMMITTEE,ALSO ENTER I.D.NUMBER) � <br /> �`�W�"G�^'� �'�`" "�`�� Project Management, graphic design, printing, <br /> �•'B � 3'9� 3�12 LIT postage-Mailer#4 4,720 <br /> Nt��bnr,c, G� ��3? <br /> ''Payments that are contributions or independent expendltures must also be summarized on Schedule D. SUBTOTAL$ 4,720 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/276-3772) <br />