Gee 07-01-2014 thru 12-31-2014 Semi-Annual 460

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SCHEDULEF Type or print In ink. Schedule F Statementcoversperiod � • � Amounts may be rounded � , Accrued Expenses (Unpaid Bills) towholedollars. from �uly 1, 2014 •' through December 31, 20� � Page.� of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Re-Elect Gee for Council 2013 1315847 CODES: If one of the following codes accu�ately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. I�ABR membercommunications RAD radio airtime and production costs CNS campaign consultanis MfG meetings and appearances RFD returned contributions CTB contribution (expiain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals hD independent expenditure supporting/opposing others (explain)" P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings FM�T' print ads WEB information technology costs (intemet,e-mail) CODE OR �e) (b) (c) (d) NAME AND ADDRESS OF CREDITOR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (AL50 REPORT ON E) OF THIS PERIOD None •Payments that are contrlbutions or Independent ezpenditures must also be SUBTOTALS$ $ $ $ aummarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 0.00 accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 0.00 accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.) .................................PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 0.00 on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET S ay e a nagative num er FPPC Form 460(January/05► FPPC Toll-Free Helpline:866/ASK-FPPC(8B6/275-3772)