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SCHEDULEE <br /> Type or print in ink. <br /> Schedule E Amounts may be rounded Statement covers period � - , . ' <br /> Payments Made to who�e do��ars. July 1, 2015 •' <br /> from <br /> SEE INSTRUCTIONS ON REVERSE <br /> tnrougn December 31, 20� page � of �� <br /> NAME OF FILER I.D. NUMBER <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 /> qVP 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 Pf-10 phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meais <br /> hD 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 /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> {IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID <br /> Secretary of State (California) Annual Campaign Committee Registration Fee <br /> 1500 11th Street FIL 50 <br /> Sacramento, CA 95814 <br /> US Postal Service Stamps <br /> POS 49 <br /> '` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL� 99 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. $ 99 <br /> p Y p � ).............................................................................................................. <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ � <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................... $ � <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 $ 99 <br /> P Y p � rY 9 ) ............................. <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />