Laserfiche WebLink
, <br /> Campaign Disclosure Statement Type or print In Ink. SUMMARYPAGE <br /> Amounts may be rounded <br /> Summary Page to whole dollars. Statement covers period . �. , , . ' <br /> from September 22,2013 •- <br /> SEE INSTRUCTIONS ON REVERSE through October 19, 2013 page� of <br /> NAME OF FI�ER <br /> I.D. NUMBER <br /> Re-Elect Gee for Council 2013 1315847 <br /> Contributions Received ColumnA Column B Calendar Year Summary for Candidates <br /> TOTALTHIS PERIOD CALENDAR YEAR <br /> (FROMATfACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and <br /> 1. Monetary Contributions ........................................... scnedu�e a,Line 3 g <br /> 2,845 $ 37,441 General Elections <br /> 2. Loans Received ...................................................... scnedu�e e,Line 3 <br /> � ��O 1/1 through 6I30 7/1 to Date <br /> 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add�ines 1+z $ 2,845 $ 37,441 20. Contributions <br /> � 90 Received $ $ <br /> 4. Nonmonetary Contributions.............. scneau�e c,Line 3 <br /> ����� 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED ...........................qdd unes 3+q g 2,845 $ 37,441 Made $ $ <br /> EXpendltUPes Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedu►e E,Line 4 $ 26,438 $ 33,272 Candidates <br /> 7. Loans Made............................................................. scneduie H,Line 3 0.00 0.00 <br /> 8. SUBTOTALCASH PAYMENTS .................................... Add 1.ines 6+7 g 26,438 $ gg 272 22. Cumulative Expenditures Made* <br /> (fl SubJact to VolunLry Expendlture LImH) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scneduieF�ines 0.00 0.00 <br /> 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 a+s+�o $ 26,438 g 33,272 _J__� $ <br /> Current Cash Statement _J_� $ <br /> 12. Beginning Cash Balance....................... P.evious summaryPa9e,Line 16 g 28,710 <br /> To calculate Column B,add <br /> 13.Cash Receipts ................................................... Coiumn A,une s above 2�84� amounts in Column A to the <br /> 14.Miscellaneous Increases to Cash........................... Schedu�e�,Line 4 p corresponding amounts tAmounts in this section may be different from amounts <br /> from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. Coiumn,q,�ine sabove 26,438 report. Some amounts in <br /> Column A may be negative <br /> 16.ENDING CASH BALANCE.......... Add�ines�2+�s+�q,then subtract Line 15 $ 5,117 figures that should be <br /> If this is a termination statement Line 16 must be zero. subtracted from previous <br /> period amounts. If this is <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED........................... scneduie e,Part z g 0.00 for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts from Lines 2, �,and 9(if <br /> � 0.00 any). <br /> 18. Cash Equivalents........................................ see insrrucrrons on reverse $ <br /> 19. OutStanding D2btS......................... Add line 2+Line 9 in Column B above g 0.00 FPPC Form 460(January/o5) <br /> FPPC Toll•Free Helpline:866/ASK-FPPC(8661275-3772) <br />