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Schedule ESCHEDULEE(CONT) <br />(Continuation Sheet) <br />Amounts <br />may be rounded <br />to whole dollars. <br />Statement covers p <br />period <br />CALIFORNIA.' <br />Payments Made <br />from <br />1/1/18 <br />FORM <br />SEE INSTRUCTIONS ON REVERSE <br />6/30/18 <br />throughPage <br />.11 of <br />NAME OF FILER <br />- <br />- <br />I.D. NUMBER <br />Elect Gee for Council 2018 <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 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 />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 (interni, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE. ALSO ENTER I.O. NUMBER) <br />I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />GSuite <br />Email Hosting <br />WEB <br />49 <br />USPS <br />Postage <br />POS <br />50 <br />PayPal - Service Chrages <br />Processing Fees <br />PRO <br />24 <br />Square - Service Charges <br />Processing Fees <br />PRO <br />150 <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 273 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />