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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Re -Elect Gee for Council 2013 <br />SCHEDULEE <br />Type or print in ink. <br />AStatement covers period <br />Amounts may be rounded CALIFORNIA to whole dollars. July 1, 2016 FORM , , <br />from <br />through December 31, 206 page It of �y <br />I.D. NUMBER <br />1315847 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)* <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />NSD <br />independent expenditure supporting/opposing others (explain)* <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT AMOUNT PAID <br />Secretary of State - Political Reform Division <br />Campaign Committee <br />Annual Fee <br />1500 <br />11th Street - Room 495 <br />FIL <br />50.00 <br />Sacramento, CA 95814 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 50.00 <br />Schedule E Summary <br />1. Itemized payments made this period. Include all Schedule E subtotals. 50.00 <br />2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 0 <br />3. Total interest paid this period on loans. Enter amount from Schedule B, Part 1, Column (e).) 0 <br />4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Pae Column A, Line 6.) TOTAL $ 50.00 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />