Gee 01-01-2016 thru 06-30-2016 Semi-Annual 460

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� SCHEDULEF Type or print In ink. Schedule F Statementcoversperiod � • � Amounta may be rounded ;I � , Accrued Expenses (Unpaid Bills) toWno�ao��aB. from January 1, 2o�s •- tnrou9n �une 30, 2016 pa e�L ot �Z SEE INSTRUCTIONS ON REVERSE 9 NAME OF FILER I.D.NUMBER Re-Elect Gee for Council 2013 1315847 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. (�VP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain 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 fllinglballot fees PFIO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals ND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger senrices TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lff campaign titerature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR (a� (b) (c) (d) 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 •PqymeMs that are contributlons or Indspendent ezpenditures must also be SUBTOTALS$ $ $ � summarized 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 onthe Summary Page, Column A, Line 9.) ................................................................................................................................................ NET$ ay be a neget ve number FPPC Form 460(January/05) FPPC Toll-Free Helpllne:866/ASK-FPPC(866/275�772)