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Cam al n Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> p g Amounts may be rounded <br /> Summary Page to whole dollars. Statement covers period � �- . I , ' <br /> from October 20, 2013 •' <br /> SEE INSTRUCTIONS ON REVERSE <br /> tnrou9h December 31, 2013 page � of �� <br /> NAME OF FILER I.D. NUMBER <br /> Re-Elect Gee for Council 2013 1315847 <br /> ColumnA ColumnB Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Prima and <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE 9 rY <br /> 4,900 42,341 General Elections <br /> 1. Monetary Contributions ........................................... scneduie a,Llne 3 � $ <br /> 0 O 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie e,Line 3 <br /> 3. SUBTOTALCASH CONTRIBUTIONS ......................... Addtines 1+2 $ 4,900 $ 42,341 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scneau�e c,Line 3 � 90 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ••••••••••••�••••••••••••••Add�iness+4 $ 4,900 $ 42,341 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... s�neduie E,Line 4 $ 516 $ 33,788 Candidates <br /> 7. Loans Made............................................................. scnedu�e H,Line 3 0.00 0.00 <br /> 22. Cumulative Expenditures Made* <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add�ines6+7 $ 516 g 33788 (H8ubjecttoVoluntaryExpendltureLimit) <br /> 9. Accrued Expenses (Unpaid Bills) ...............................scnedu�e F�ine 3 0.00 0.00 Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scneduie c,Line 3 0.00 0.00 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add unes e+s+10 $ 516 g 33,788 _J_J $ <br /> Current Cash Statement —�� � <br /> 12. Beginning Cash Balance....................... Pre�ioussummaryPa�e,Line 16 g 5,117 To calculate Column B,add <br /> 13.Cash Receipts ................................................... Column a,Line 3 above 4,900 amounts in Column A to the <br /> corresponding amounts •Amounts in this section may be different from amounts <br /> 14. Miscellaneous Increases to Cash........................... scnedu�e�,Line 4 � from Column B of your last reported in Column B. <br /> 516 report. Some amounts in <br /> 15.Cash Payments.................................................. co�umn A,�ine a above Column A may be negative <br /> 16.ENDING GASH BALANCE.......... Add�ines�2+�s+�q,then subtract Line 15 $ 9,501 figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Line 16 must 6e zero. period amounts. If this is <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED........................... schedule B,Part 2 $ 0.00 for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts arnm Lines 2, �,and 9(if <br /> 18. CeSh EqUIVelEtltS........................................ See instructions on reverse $ <br /> 0.00 Y) <br /> 19. OUtSt811ding DGbtS......................... Add Line 2+Line 9 in Column e above $ �.�� FPPC Fol'm 460(January/05� <br /> FPPC Toll-Free Helpllne:866/ASK-FPPC(8661275-3772) <br />