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Schedule G <br />Payments Made by an Agent or Independent Amounts may be rounded Statement covers <br />Contractor (on Behalf of This Committee) to whole dollars. from 7/1/18 <br />12/31/18 w <br />Page `lly of <br />VMOC <br />Elect Gee For Council 2018 1315847 <br />NAME OFAGENT OR INDEPENDENT CONTRACTOR <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP <br />CNS <br />campaign paraphernalia/misc. <br />campaign consultants <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CTB <br />contribution (explain nonmonetary)` <br />MTG <br />OFC <br />meetings and appearances <br />office expenses <br />RFD <br />returned contributions <br />FILCVC <br />civic donations <br />candidate filing/ballot fees <br />PET <br />petition circulating <br />SAL <br />TEL <br />campaign workers'salaries <br />Lv, or cable airtime and production costs <br />FN <br />FND <br />fundraising events <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />IND <br />independent expenditure supporting/opposing others (explain)` <br />POL <br />POS <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />LEG <br />legal defense <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LIT <br />campaign literature and mailings <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />AMOUNTPAID <br />None <br />Attach additional information on appropriately labeled continuation sheets. TOTAL' $ <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 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />