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Gee 09-22-2013 thru 10-19-2013 Preelection 460
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460 - Recipient Committee Campaign Statement
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Gee 09-22-2013 thru 10-19-2013 Preelection 460
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Last modified
9/13/2019 11:17:51 AM
Creation date
9/13/2019 11:17:51 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 7ype or print in ink. SCHEDULE G <br /> Payments Made by an Agent or Independent y Statementcovers perlod , <br /> Amounts ma be rounded � •` <br /> Contractor(on Behalf of This Committee) towholedollars. from September 22, 2013 � . • 1 <br /> tnrough October 19, 2013 Pa9e � v ot , <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 paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NTTG 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 /> N�D independent expenditure supporting/opposing others (explain)* POS 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 /> LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) <br /> *Payments that are contributions or Independent expenditures must also be summarized on Schedule D. <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> QF COMMITTEE,ALSO ENTER I.D.NUMBER) � <br /> None <br /> Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 0.00 <br /> 'Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or <br /> independent contractor as reported on Schedule E. FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />
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