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SCHEDULEF <br />Schedule F Amounts may be rounded <br />to whole dollars. <br />Accrued Expenses (Unpaid Bills) <br />Statement covers periodCALIFORNIA ' <br />• <br />FO RM <br />from 7/1/2018 <br />through 9/22/2018 Page 19 of 20 <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />I.D. NUMBER <br />Rick Hunter <br />1401560 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign paraphernalialmisc. MBR member communications <br />RAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nonmonetary)- OFC office expenses <br />SAL campaign workers' salaries <br />CVC civic donations PET petition circulating <br />TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees PHO phone banks <br />TRC candidate travel, lodging, and meals <br />FND fundraising events POL polling and survey research <br />TRS staff/spouse travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services <br />TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) <br />VOT voter registration <br />LIT campaign literature and mailings PRT print ads <br />WEB information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF CREDITOR CODE OR (a) <br />(IF OOMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING <br />(b) (c) (d) <br />AMOUNTINCURRED AMOUNTPAID OUTSTANDING <br />BALANCE BEGINNING <br />THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON E) OF THIS PERIOD <br />Naomi Hunter <br />3654 Glenwood Avenue OFC <br />Redwood City, CA 94062 $ 234.63 <br />$ 234.63 0 <br />Naomi Hunter <br />3654 Glenwood Avenue POS <br />Redwood City, CA 94062 $ 40.00 <br />$ 40.00 0 <br />Naomi Hunter <br />3654 Glenwood Avenue FND <br />$ 92.44 <br />Redwood City, CA 94062 <br />$ 92.44 0 <br />' Payments that are contributions or independent expenditures must also be SUBTOTALS $ <br />Schedule $ 367.07 $ <br />$ $ 367.07 $ <br />summarized on D. <br />0 <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 />INCURRED TOTALS $ $ 74.67 <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 />PAID TOTALS $ $ 867.26 <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 />.......... NET $ $ (792.59) <br />May be a negelne number <br />FPPC Form 460 (Ian/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />