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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Elect Gee for Council 2020 District 1 <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers penoo <br />from 10/18/2020 <br />through 12/31/2020 <br />SCHEDULE E (CONT.) <br />Page A— of —LAL <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 <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)* <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND <br />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 <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE, ALSO ENTER I.O. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Armalyn Garcia <br />317 Commercial Ave., Apt. 1 <br />PHO <br />Phone Banking <br />120 <br />South San Francisco, CA 94070 <br />Patty Lopez <br />523 Oakdale Ave., #8 <br />PHO <br />Phone Banking <br />560 <br />Redwood City, CA 94063 <br />GetThru <br />PO Box 2690 <br />WEB <br />Text Messaging <br />465 <br />Alameda, CA 94501-0690 <br />Postal Annex <br />274 Redwood Shores Parkway <br />POS <br />Annual Box Rental <br />312 <br />Redwood City, CA 94065 <br />Postal Annex <br />274 Redwood Shores Parkway <br />POS <br />Postage <br />69 <br />Redwood City, CA 94065 <br />" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,526 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />