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Campaign Disclosure Statement 7yPe or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period � M <br /> Summary Page to Who�e ao��a�s. � • 1 <br /> from July 1, 2014 <br /> through December 31, 2014 pa9e� ot� <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D. NUMBER <br /> Re-Elect Gee for Council 2013 1315847 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Prima and <br /> (FROMATTACHEDSCtiEDULES) TOTALTODATE g � <br /> General Elections <br /> 1. Monetary Contributions ........................................... scneduieA,Line3 t � $ 0 <br /> O O 1l1 through 6I30 7l1 to Date <br /> 2. Loans Received ...................................................... scneduie e,Line 3 <br /> 20. Contributions <br /> 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add lines 1+2 S � $ � Received $ $ <br /> 4. Nonmonetar Contributions.................................... scneduie c,Line 3 � 0 <br /> y 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ..•......•.•••••••••••••••�Addlines3+4 S � g 0 Made $ S <br /> EXpelldltUt'eS M8d@ Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneduie E,�ine 4 S 50 $ 3�4 Candidates <br /> 7. Loans Made............................................................. scneduie H,Line 3 0 0 <br /> 22.Cumulative Expenditures Made" <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+� S 50 g 374 (HSubJeettoVolunhryExpenditureLlmk) <br /> 9. Accrued Expenses (Unpaid Billsj...............................scnedu�e F�ines 0 � Date of Election 7otal to Date <br /> 10. Nonmonetary Adjustment ..........................................scneduie c,�ine a 0 p (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add unes e+s+�o S 50 g 374 _�_� $ <br /> Current Cash Statement —�� $ <br /> 12. Be innin Cash Balance....................... Pre��ous summaryPage,Line 16 S 9177 <br /> 9� 9 To calculate Column B,add <br /> 13.Cash Receipts ................................................... co�umn a,Line 3 above � 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 l,Ir'ne a � from Column B of your last reported in Column B. <br /> 50 report. Some amounts in <br /> 15.Cash Payments.................................................. coium�a,�ine a abo�e Column A may be negative <br /> 16.ENDING CASH BALANCE.......... Add�ines�2+�3+�q,then subtract Line 15 S 9�27 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........................... scnedu�e e,Part 2 S 0.00 for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts froy,Lines 2,�,and 9(if <br /> an <br /> . 0.00 <br /> 18. Cash Equivalents........................................ see instNCrions on reverse S <br /> 19. OUtStB�Cllllg D2bt5......................... Add Line 2+Line 9 in Column B a6ove $ �.�� FPPC Form 460(Jenuaryl05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) <br />