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• SCHEDULEE <br /> Type or print in ink. Statement covers period � �. <br /> • Schedule E Amounts may be rounded � � � <br /> Payments Made to whole doilars. from January 1, 2014 � <br /> through June 30, 2014 Page� ot.�.— <br /> SEE INSTRUCTIONS ON REVERSE <br /> I.D. NUMBER <br /> NAME OF FILER <br /> Re-Elect Gee for Council 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 paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants WRG meetings and appearances RFD returned 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 /> Y�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 /> Lff campaign literature and mailings PRT print ads VVEB information technology costs (internet,e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> QF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> APIA Vote Voter Registration Support <br /> PO Box 101268 VOT 250 <br /> Arlington,VA 22210 <br /> City of Redwood City Candidate Statement(Balance) 74 <br /> 1017 Middlefield Road FIL <br /> Redwood City, CA 94063 <br /> * Payments that are contrfbutions or i�dependent expenditures must also be summarized on Schedule D. SUBTOTAL$ 324 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.)............................. <br /> ................................................................................. $ 324 <br /> 2. Unitemized payments madethis period of under$100 ••�•�•••••••��••••••••�•••••••••••••••••�••••••��������""' $ � <br /> .............................................................................. <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1, Column(e).)............................................................................... $ <br /> 0 <br /> 4. Total a ments made this eriod. Add Lines 1,2,and 3. Enter here and on the Summa Pa e,Column A, Line 6. TOTAL $ 324 <br /> P Y P � ry g ) ............................. <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772) <br />