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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Elect Gee for Council 2018 <br />Type or print In Ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from July 1, 2017 <br />through December 31, 201' <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />SCHEDULEE <br />Page 9 of 14 <br />I.D. NUMBER <br />1315847 <br />CtvP campaign paraphernalia/misc. <br />VIBR <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 nonmonelary)" <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC civic donations <br />PEr <br />petition circulating <br />TEL <br />Lv. or cable airtime and production costs <br />FIL candidate riling/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 />NO 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, <br />accounting) VOT <br />voter registration <br />LIT 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 />(IP COMMITTEE. ALSO ENTER 1.0 NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT AMOUNT PAID <br />San Mateo Central Labor Council <br />Annual COPE Dinner <br />1153 Chess Dr. #200 <br />MTG <br />200 <br />Foster City, CA 94404 <br />Postal Annex <br />PO Box Rental <br />274 Redwood Shores Parkway <br />OFC <br />240 <br />Redwood City, CA 94065 <br />Cartwright Design Studio <br />Graphic Design Services <br />PO Box 371382 <br />CMP <br />1131 <br />Montara, CA94037 <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.......................................................................................................................................... $ <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 />1571 <br />1621 <br />0 <br />0 <br />1621 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275.3772) <br />