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Schedule E Amounts <br />aya rounded <br />statement coven partod <br />- , <br />Payments Made <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />a <br />e <br />from ___W 9120/2020 ____ <br />e <br />Page v of l� <br />Mailer Postage <br />through 1011712020 <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Elect Gee for Council 2020 District 1 <br />I.D. NUMBER <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 paraphemalla/mise. <br />MBR member communications <br />RAD radio airtime and production costs <br />CNS campaign consultants <br />MTG meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nonmonstary)' <br />OFC office expenses <br />SAL campaign workers' salaries <br />CVC civic donations <br />PET petition circulating <br />TEL t.v, 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 fundralsing events <br />POL polling and survey research <br />TRS staff/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 casts (internal, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />41F COMMn7F4 AM IRM I.D. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />AdMail Express <br />455 Emerald Ave. <br />LIT <br />Mailer Postage <br />2,116 <br />San Carlos, CA 94070 <br />News for Chinese <br />2059 Camden Ave., #310 <br />PRT <br />Print Ads <br />500 <br />San Jose, CA 95124 <br />Political Data Inc. <br />P.O. Box 59570 <br />WEB <br />Emails <br />250 <br />Norwalk, CA 90652 <br />' Payments that are contributlons or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,866 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.)....... <br />$ 5,078 <br />2. Unitemized payments made this period of under $100.......................................................................................................................................... $ U <br />3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ................. 0 <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 $ 5,078 <br />FPPC Form 460 (Jan/2016) <br />FPPCAdvice: adWaWppc.adiov (M/27S-3772) <br />www.fppc.a.gov <br />