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Schedule F <br /> Accrued Expenses (Unpaid Bilis) <br /> SEE INSTRUCTIONS ON REV <br /> NAME OF FILER <br /> �R !En�os <br /> Type o�print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> 0 F �Ed�oorJ Gl T Y t�f�C� <br /> Statement covers period <br /> from 1/1/05 <br /> through ��v� <br /> SCHEDULEF <br /> 11 <br /> • ' � � <br /> � , • � <br /> Page � of � <br /> I.D.NUMBER <br /> 1266668 <br /> CODES: If one of the fol►owing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. . <br /> qvP campaign paraphernalialmisc. 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 PEI' petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filinglballot fees PFIO phone banks TRC candidate travel,lodging,and mea{s <br /> FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals <br /> IPD 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 professionai services (legal, accounting) VOT voter registration <br /> L1T campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF CREDITOR <br /> (IF COMMITTEE.ALSO ENTER I.D.NUAIBER) <br /> CODE OR (a) <br /> OUTSTANDING <br /> DESCRIPTION OF PAYMENT gALANCE BEGINNING <br /> OF THIS PERIOD <br /> Mike Spence Vendor over$100: The independent <br /> 307 W. Oakwood Bivd. 1828 EI Camino Real, Suite 508 Reimbursement for <br /> Redwood City, CA 94061 Burlingame, CA 94010 PRT <br /> 1st Political Signs <br /> 1143 South Apopka Blvd. <br /> Apopka, FL 32703 <br /> C�[� <br /> 1759 <br /> 500 <br /> (b) <br /> AMOUNTINCURRED <br /> THIS PERIOD <br /> ,� <br /> 0 <br /> (cj <br /> AMOUNT PAID <br /> THIS PERIOD <br /> (ALSO REPORT ON E) <br /> 1759 <br /> 500 <br /> (d) <br /> OUTSTANDING <br /> BALANCE AT CLOSE <br /> OF THIS PERIOD <br /> � <br /> 0 <br /> •Payments that are cont�ibutions or independent expend(tures must also be gUBTOTALS$ �5Q $ � $ 2259 $ � <br /> summarized on Schedule D. <br /> Schedule F Summary <br /> 1. Totat 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.)............................................ INCURRED TOTALS $ <br /> 2. Total accrued expenses paid this period. (Include ail Schedule F, Column (c) subtotals for payments on 2259 <br /> accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.) .................................PAID TOTALS $ <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and �225g <br /> on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ <br /> May he a negetiva number <br /> FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866l275-3772) <br />