My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Gee 07-01-2015 thru 12-31-2015 Semi-Annual 460
RedwoodCity
>
City Clerk
>
Campaign Statements
>
2000 - 2017
>
2015
>
460 - Recipient Committee Campaign Statement
>
Gee 07-01-2015 thru 12-31-2015 Semi-Annual 460
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/13/2019 11:28:39 AM
Creation date
9/13/2019 11:28:39 AM
Metadata
Fields
Template:
Political Reform
Political Reform - Document Type
Campaign Statement
Name
Jeff Gee
Committee Name
Re-Elect Gee for Council 2013
Identification
1315847
Treasurer
Jeff Gee
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Schedule G Type or print in ink. SCHEDULE G <br /> Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ � <br /> Contractor(on Behalf of This Committee) towholedollars. from July 1, 2015 � . • � <br /> tnrough December 31, 2C� pa e� of �� <br /> SEE INSTRUCTIONS ON REVERSE 9 <br /> NAME OF FILER I.D.NUMBER <br /> Re-Elect Gee for Council 2013 1315847 <br /> NAME OF AGENT OR INDEPENDENT CONTRACTOR <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 member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating 'TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees PFIO 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�A 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 /> LfT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> None <br /> Attach addifional information on appropriately labeled continuation sheets. TOTAL* $ 0.00 <br /> "Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equa/the amount paid to the agenf or <br /> independent contractor as reported on Schedule E. FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />
The URL can be used to link to this page
Your browser does not support the video tag.