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. SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period . �. , <br /> Amounts may be rounded � � i <br /> Pa yments Made to whole dollars. f ro m October 20, 2013 •' <br /> througn December 31, 201; page� of �� <br /> SEE INSTRUCTIONS ON REVERSE <br /> I.D. NUMBER <br /> NAME OF FILER <br /> Re-Elect Gee for Councii 2013 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 paraphemalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consuitants MTG meetings and appearances RFD retumed contributions <br /> CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PI-10 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 /> I�D independent expenditure supporting/opposing 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 Uterature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> Fox Treats&Tickets Venue Rental for Election Night <br /> 2221 Broadway OTH Supporters and volunteers 480 <br /> Redwood City, CA 94063 <br /> Encore Performance Catering OTH Catering for Election Night <br /> 2992 Spring St. 400 <br /> Redwood City, CA 94063 <br /> Moreno Entertainment DJ and AN for Election Night <br /> 501 Newbridge St. OTH 120 <br /> Menlo Park, CA 94025 <br /> " Payments that are contributions or lndependent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,000 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.)................................................................................................••..••.••••••• $ 516 <br /> 2. Unitemized payments made this period of under$100 ••••••�••��•••••�•�•••••••••••••••••••••••••••••••�••••••••••�•••••••••�••••�•••••• $ � <br /> ....................................................... <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).) � <br /> Add Lines 1 2 and 3. Enter here and on the Summary Page,ColumnA, Line 6.) ............................. TOTAL $ 516 <br /> 4. Total payments made this penod. ( , , <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:8661ASK-FPPC(8661275-3772) <br />