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Schedule E <br />Type or print in ink. <br />SCHEDULEE <br />Statement covers period <br />Payments Made <br />Amounts <br />Aunts <br />may be rounded <br />CALIFORNIA , • , <br />to whole dollars. <br />January 1, 2017 FORM <br />from <br />June 30, 2017 ly <br />SEE INSTRUCTIONS ON REVERSE <br />through <br />Page _L_ of <br />NAME OF FILER <br />I.D. NUMBER <br />Re -Elect Gee for Council 2013 <br />1315847 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CNP campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC civic donations <br />FET <br />petition circulating <br />TEL <br />I.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />rD independent expenditure supporting/opposing others (explain)' <br />POS <br />postage, delivery and messenger services TSF <br />transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LFF campaign literature and mailings <br />PRT <br />print ads <br />VVEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />QFCOMMITTEE,A ENTERI.D.NUMBER) <br />T= <br />CODE OR DESCRIPTION OF PAYMENT <br />* Payments that are contributions or Independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />SUBTOTAL$ <br />1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ <br />2. Unitemized payments made this period of under $100.......................................................................................................................................... g. <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................... $ <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ <br />AMOUNTPAID <br />FPPC Form 460 (January/06) <br />FPPC TelWree Helpline: 866/ASK-FPPC (866/275.3772) <br />