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Schedule G SCHEDULEG <br />Payments Made by an Agent or Independent Amounts may be rounded statorrwnt covrrs pertoda <br />Contractor (on Behalf of This Committee) m whole dollars. f from 9/20/2020 FORM 460 60 <br />Attach additional Information on appropriately labeled continuation Sheets. TOTAL" $ <br />Do not transfer to any other schedule or to the Summary auger. This total may not equal the amount paid to the agent or FPPC Foran 460 (Jan/2016) <br />Independent contractor as reported on Schedule E FPPC Advice: adviceftpc.ca.gov (866/27S•3772) <br />www.fppr-ca.gov <br />through _ 10/17/2020 <br />Page Of <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />I.D. NUMBER <br />Elect Gee for Council 2020 District 1 <br />1315847 <br />NAME OF AGENT OR 1NDEPENUENr CONTRACTOR <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign parephemalia/misc. <br />MBR member communications <br />RAD radio airtime and production costs <br />CNS campaign consultants <br />MTG meetings and appearances <br />RFD returned cordributlons <br />CTB contribution (explain nonmonetary)• <br />OFC office expenses <br />SAL campaign workers' salaries <br />CVC civic donations <br />PET petition circulating <br />TEL Im or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO phone banks <br />TRC candidate travel, lodging, and meals <br />FND fundraising events <br />POL poling and survey research <br />TRS staB/spouse travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)* <br />POS postage, delivery and messenger services <br />TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO professional services (legal, accounting) <br />VOT voter registration <br />LIT campaign literature and mailings <br />PRT print ads <br />WEB information technology costs (Internet, e-mail) <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />Attach additional Information on appropriately labeled continuation Sheets. TOTAL" $ <br />Do not transfer to any other schedule or to the Summary auger. This total may not equal the amount paid to the agent or FPPC Foran 460 (Jan/2016) <br />Independent contractor as reported on Schedule E FPPC Advice: adviceftpc.ca.gov (866/27S•3772) <br />www.fppr-ca.gov <br />