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Schedule E 7ype or print In Ink. SCHEDULEE <br /> Amounta may be rounded Statement covers period �� � <br /> Payments Made to Wno�e ao��a�8. se tember 22, 2013 •• � • � <br /> from p <br /> SEE INSTRUCTIONS ON REVERSE thl'ough October 19,2013 pa e� of�, <br /> NAME OF FILER <br /> 8 <br /> I.D. NUMBER <br /> Re-Elect Gee for Council 2013 <br /> 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 T'EL t.v.or cable airtime and production costs <br /> FIL candidate filing/bailot fees PI-IO 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 (expiain)" 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 (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> Cartwright Design Studio Project Management, graphic design, printing, <br /> PO Box 371382 LIT postage for direct mail program-3 mailers 20,518 <br /> Montara, CA 94037 <br /> Spectrum Magazine October Ad <br /> PO Box 862 PRT 8�5 <br /> Redwood City, CA 94064 <br /> RCSA-Pilot October Ad <br /> 531 Shoal Circle PRT 325 <br /> Redwood City, CA 94065 <br /> " Payments that are contrfbutions or independent expenditures must also be summarized on Schedule D, <br /> SUBTOTAL$ 2� 7�g <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.).............................................................................................................. $ 26,438 <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ � <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1,Column(e).)............................................................................... $ � <br /> 4. Total payments made this period. (Add Lines 1,2,and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ 26,438 <br /> FPPC Form 460(January/05� <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/276-3772) <br />