Laserfiche WebLink
Schedule F <br /> Accrued Expenses (Unpaid Bilis) <br /> SFF INSTRUCTIONS ON REVERSE <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> NAME OF FILER <br /> COMMITTEE AGAINST MEASURE Q/ PEOPLE FOR HOUSING NOT HIGH-RISES <br /> Statement covers period <br /> from 10/1/04 <br /> through 10/16/04 <br /> SCHEDULEF <br /> Page � of� <br /> I.D.NUMBER <br /> 1266668 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign paraphernaiia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v. or cabie airtime and production costs <br /> FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travei, lodging,and meals <br /> FND fundraising events POl poliing and survey research TRS staff/spouse travel, lodging, and meals <br /> If� independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legai, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) <br /> OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> �iF connMiTree.n�so eNTeR i.o NuMeeR� DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD �n�so ReaoRT oN e> OF THIS PERIOD <br /> The Independent <br /> 1828 EI Camino Real, Suite 508 <br /> Burlingame, CA 94010 <br /> Shute, Mihaly&Weinberger LLP <br /> 396 Hayes Street <br /> San Francisco, CA 94402-4421 <br /> Campaign Technologies Inc. <br /> 349 Orchard Ave <br /> Redwood City, CA 94061 <br /> PRT <br /> PRO <br /> CNS <br /> *Payments that are contributions or independent expenditures must also be SUBTOTALS $ <br /> summarized on Schedule D. <br /> 0 1,375 <br /> 0 1,797 <br /> � <br /> 2,500 <br /> g 5,672 $ <br /> Schedule F Summary <br /> 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for <br /> accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)....................... <br /> 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on <br /> accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.) . <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br /> on the Summary Page, Column A, Line 9.) ................................................................................................ <br /> 0 1,375 <br /> 0 1,797 <br /> 0 2,500 <br /> 0 $ 5,672 <br /> INCURRED TOTALS $ <br /> ................PAID TOTALS $ <br /> 5,672 <br /> ;7 <br /> 5,672 <br /> ................................ NET $ v e <br /> Ma be a ne ative number <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 8661ASK-FPPC <br />