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Schedule E <br />Payments Made <br />Elect Gee for Council 2020 <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 7/1/19 <br />through 12/31/19 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, <br />CMP <br />campaign paraphemalia/misc. <br />MBR <br />member communications <br />RAD <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />CTB <br />contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />IND <br />independent expenditure supporting/opposing others (explain)` <br />POS <br />postage, delivery and messenger services <br />TSF <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />NAME AND ADDRESS OF PAYEE <br />IF COMMITTEE, &80 ENTER I.D. NUMBER) <br />Cartwright Design Studio <br />PO Box 371382 <br />Montara, CA 94037 <br />describe the payment. <br />Page _E of I� <br />1315847 <br />radio airtime and production costs <br />returned contributions <br />campaign workers' salaries <br />t.v, or cable airtime and production costs <br />candidate travel, lodging, and meals <br />staff/spouse travel, lodging, and meals <br />transfer between committees of the same candidate/sponsor <br />voter registration <br />information technology costs (Internet, e-mail) <br />CODE OR DESCRIPTION OF PAYMENT <br />LIT Graphic Design <br />AMOUNT PAID <br />574 <br />Postal AnnexPO Box Rental <br />274 Redwood Shores Parkway POS 264 <br />Redwood City, CA 94065 <br />Secretary of State - Political Reform Division <br />1500 11th Street, Room 485 <br />Sacramento, CA 95814 <br />FIL Annual Committee Filing <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />50 <br />SUBTOTAL$ 888 <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 />888 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppaw.gov (866/275-3772) <br />www.fppc.ca.gov <br />