Gee 10-20-2013 thru 12-31-2013 Semi-Annual 460

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� SCHEDULE F Type or print in ink. Schedule F Statementcovers period � •' � . , , , Amounts may be rounded 1 Accrued Expenses (Unpaid B�IIs) townoledouars. from October 20, 2013 •' tnrougn December 31, 201� Pa e �Z' of �� SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER Re-Elect Gee for Council 2013 1315847 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MfG meetings and appearances RFD retumed contributions CTB contribution (explain nonmonetary)* OFC o�ce expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR �a� (b) (c) (d) OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD None *Paymenb that are conkibutlons or indspendent expendltures must also be SUBTOTALS$ $ $ $ summarized on Schedule 0. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 0.00 accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 0.00 accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.) .................................PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 0.00 onthe Summary Page, Column A, Line 9.) ................................................................................................................................................ NET$ ay e a nega ive num er FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275�772)