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Schedule G <br />Payments Made by an Agent or Independent <br />Contractor (on Behalf of This Committee) <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Re -Elect Gee for Council 2013 <br />NAME OF AGENT OR INDEPENDENT CONTRACTOR <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from, January 1, 2017 <br />through June 30, 2017 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />SCHEDULEG <br />Page �� of1� <br />I.D. NUMBER <br />1315847 <br />CNP <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 />FET <br />petition circulating <br />TEL <br />Im. 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 />FPD <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />PD <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 />LR <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (intemet, e-mail) <br />" Payments that are contributions or Independent expenditures must also <br />be summarized on Schedule D. <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br />CODE OR <br />DESCRIPTION OF PAYMENT AMOUNT PAID <br />(IF COMMITTEE,A 80 ENTER I.D. NUMBER) <br />None <br />Attach additional information on appropriately labeled continuation sheets. TOTAL` $ 0.00 <br />Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or <br />independent contractor as reported on Schedule E FPPC Form 460 (January/05) <br />FP PC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />