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Type or print in ink. SCHEDULE F <br />Schedule F Amounts may be rounded Statement c,.,ve~=, period <br />Accrued Expenses (Unpaid Bills) to whole dollars, from /r(~ / I ~ / ~ ~ <br />SEE,.ST.UC O.SONnEVERSE ..,e q <br />NAME OF FILER <br />5-.L P_.u x.,'..--, ,.....M.E, <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CUP campaign paraphemaliaJmisc. OFC office expenses RFD returned contribulJons <br />CNS campaign consultants PET peffiioncirculating SAL campaignworkerssalaries <br />CTB cont6bution(explainnonmonetary)* PHO phonebanks TEL t.v. orcableairtimeandproducfioncosts <br />CVC civicdonalJons POL polling and survey research TRC candidate travel, lodgingandmeals(explain) <br />FND fundraJsingevents POS postage, deliveryandmessengerservices TRS staff/spouselravel, lodging and meals (explain) <br />IND independent expenditure supporting/opposing others (explain)' PRO professicnalsen'ices(legal, accounting) TSF transferbetweencommitteesofthesamecandidate/sponsor <br />LIT campaignliteratureandmailings PRT pfintads rOT voterregistra§on <br />MTG mee~ngsandappearances RAD radioairtimeandproductioncosts WEB informat~ontechr~logycosts(intemet, e-mail) <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> <br /> (a) (b) (c) (d) <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDtNG AMOUNT iNCURRED AMOUNT PAID OUTSTANDING <br /> (IF COMMIT~i;E. Al. SO EN?ER LrJ. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> ~ OF THIS PERIOD IALSO REFOR~ ON E) OF THIS PERIOD <br /> <br /> SUBTOTALS$ {( [ ~_2 ~ $ / (.D 0 ~ $ [,. ~/ ~:2 ~ $ i (.ff 05 <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.) ............................................ INCURRED TOTALS $ f/ ~ O 5, <br />2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on <br />accruedexpenses~f$1~~~rm~re~p~ust~ta~unitem~zedpayments~naccruedexpensesunder$1~~.) ................................. PAID TOTALS $ ~ ,~ <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.) ................................................................. NET $ ~'~ <br /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 916/322-5660 <br /> <br /> <br />