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Gee 10-20-2013 thru 12-31-2013 Semi-Annual 460
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Gee 10-20-2013 thru 12-31-2013 Semi-Annual 460
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9/13/2019 11:19:18 AM
Creation date
9/13/2019 11:19:17 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 Type or print in ink. SCHEDULE G <br /> Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period , � . , <br /> Contractor(on Behalf of This Committee) towhole dollars, from october 20, 20�s , . �! :. 1 <br /> through December 31, 201 Pa e ��j of �i <br /> 9 <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 /> (�VP campaign paraphemalia/misc. MBR member communications 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 PE7 petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees Pf-10 phone banks TRC candidate travei,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> N�D independent expenditure supportinglopposing 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 (internet, 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 DESCR�PTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> None <br /> Attach additional information on appropriately labeled continuafion sheets. TOTAL" $ 0.00 <br /> 'Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or <br /> independent contractor as reported on Schedu/e E. FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Helpline:8661ASK-FPPC(86612T5-3772) <br />
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