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Schedule E <br />Amounts may be rounded Statement covers period <br />_ <br />SCHEDULE E <br />Payments Made <br />to whole dollars. <br />• _ <br />' <br />• <br />RFD <br />from 1/1/18 <br />CTB contribution (explain nonmonelary)• <br />OFC <br />office expenses <br />6/30/18 <br />T <br />L <br />SEE INSTRUCTIONS ON REVERSE <br />through <br />Pae <br />9 <br />of <br />NAME OF FILER <br />PHO <br />I.D. NUMBER <br />TRC <br />Elect Gee for Council 2018 <br />FND fundraising events <br />1315847 <br />polling and survey research <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />CMP 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 nonmonelary)• <br />OFC <br />office expenses <br />SAL <br />campaign workers'salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL <br />Lv. 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 />IND 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 legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (interne[, e-mail) <br />NAMEAND ADDRESS OF PAYEE <br />OF COMMITTEE, ALSO ENTER IA NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />USPS <br />Postage Stamps <br />POS <br />100 <br />USPS <br />Postage Stamps <br />POS <br />50 <br />Weebly <br />Website Hosting <br />WEB <br />214 <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 364 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) .............. 637 <br />2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 0 <br />3. Total interest pard this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................. $ <br />D <br />4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summa Page, Column A, Line 6. 637 <br />P Y P ( Summary 9 )........................... TOTAL $ <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />