Laserfiche WebLink
Schedule F <br /> Accrued Expenses (Unpaid Bills) <br /> SFF INSTRUCTIONS ON REVERSE <br /> Type or print in inli. <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 /> trom 10/17/04 <br /> through 12/31/04 <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 /> CNP campaign paraphernalia/misc. MBR member communications 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 cable airtime and production costs <br /> FIL candidate filing/ballot fees PFiO phone banks TRC candidate travei, lodging,and meals <br /> FND fundraising evenis POL polling 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 (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> CODE OR (a) (b) (c) (d) <br /> NAME AND ADDRESS OF CRED�TOR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> �iF connMiTTee,n�so eNTeR i o-NuMaeR� DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD �n�so RePORT oN e� pF THIS PERIOD <br /> The Independednt <br /> 1826 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 /> *Payments that are contributions or independent expenditures must also be <br /> summarized on Schedule D. <br /> PRT <br /> PRO <br /> CNS <br /> 1375 <br /> 1797 <br /> 2500 <br /> SUBTOTALS $ 5672 $ <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 1375 <br /> 0 1797 <br /> 0 2500 <br /> 0 $ 5672 $ <br /> .... INCURRED TOTALS $ 2259 <br /> PAID TOTALS $ 5672 <br /> � <br /> 0 <br /> C <br /> U <br /> -3413 <br /> ........... NET $ v s <br /> Ma be a ne ative number <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />