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Type or print in ink. SUMMARYPAGE <br /> � Campaign Disclosure Statement Amounts may be rounded Statement covers perlod <br /> . �• � <br /> Summary Page to who�e do��ara. January 1,2014 •'' , � ' <br /> from <br /> through June 30, 2014 page�_ of �` <br /> SEE INSTRUCTIONS ON REVERSE <br /> I.D. NUMBER <br /> NAME OF FILER <br /> Re-Elect Gee for Council 2013 1315847 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD C OTAL ODAIER Running in Both the State Primary and <br /> (FROM ATTACHED SCHEDULES) <br /> � General Elections <br /> 1. Monetary Contributions ........................................... scnedu�e a,Line 3 $ � $ 1l1 through 6130 �n to Date <br /> 2. Loans Received ...................................................... scneduie e,Line 3 <br /> 0 � <br /> 20. Contributions <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add lines�+2 $ � $ � Received $ $ <br /> 4. Nonmonetary Contributions.................................... scneauie c,Line 3 � � 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED •..••...••••••�••••••••••••Add�ines3+q $ O $ <br /> 0 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedu►e e,Line 4 $ 324 g 324 Candidates <br /> 7. Loans Made............................................................. Schedule H,line 3 � O 22.Cumulative Expenditures Made" <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+� $ 324 $ 324 �1fSubJeettoVoluntaryExpsnditureLlmR) <br /> 9. Accrued Ex enses Un aid Bills Schedule F,Line 3 � � Date of Election Total to Date <br /> P � P )............................... (mm/dd/YY) <br /> 10.Nonmonetary Adjustment ..........................................scneduie c,�ine 3 � 0 <br /> 11. TOTAL EXPENDITURES MADE................................Add unes s+s+�o $ 32'1 $ 324 _J_J $ <br /> Current Cash Statement —�—� $ <br /> 12.Beginning Cash Balance....................... PrevtoussummaryPage,Line 16 $ 9,501 <br /> To calculate Column B,add <br /> 13.Cash Receipts ................................................... Column A,Line s above 0 amounts in Column A to the <br /> corresponding amounts •Amounts in this section may be different from amounts <br /> 14.Miscellaneous Increases to Cash........................... schedule 1,une a � from Column B of your last �ported in Column B. <br /> 324 report. Some amounts in <br /> 15.Cash Payments.................................................. coiumn,a,�ine s above Column A may be negative <br /> 16.ENDING CASH BALANCE.......... Add unes 12+�3+1q,then subtract�ine�5 $ 9��77 figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Line 16 must be zero. period amounts. If this is <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED........................... Schedule B,Pan 2 $ 0.00 for this calendar year, only <br /> carry over the amounts <br /> from Lines 2,7,and 9(if <br /> Cash Equivalents and Outstanding Debts any). <br /> 18. CaSh EqUlValents........................................ See insfructions on reverse $ 0.00 <br /> 19. OutstBnding Debts......................... Add Line 2+Line 9 in Column B a6ove $ 0.00 FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:8661ASK-FPPC(866/275-3772) <br />