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SCHEDULE <br />Schedule F <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period • ' 2 ' <br />Accrued Expenses (Unpaid Bills) <br />• <br />1/1/2018 • <br />from <br />through 6/30/2018 15 16 <br />Page_ of <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, <br />describe the payment. <br />CMP campaign paraphernalia/misc. <br />MBR member communications <br />RAD radio airtime and production costs <br />CNS campaign consultants <br />MTG meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nonmonetary)' <br />OFC office expenses <br />SAL campaign workers'salaries <br />CVC civic donations <br />PET petition circulating <br />TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO phone banks <br />TRC candidate travel, lodging, and meals <br />FIND fundraising events <br />POL polling and survey research <br />TRS staff/spouse travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)' <br />POS postage, delivery and messenger services <br />TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO professional services (legal, accounting) <br />VOT voter registration <br />LIT campaign literature and mailings <br />PRT print ads <br />WEB information technology costs (Internet, e-mail) <br />(a) <br />(b) (c) (d) <br />NAME AND ADDRESS OF CREDITOR <br />CODE OR OUTSTANDING <br />AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br />(IF COMMITTEE, Also ENTER LD. NUMBER) <br />DESCRIPTION OF PAYMENT BALANCE BEGINNING <br />THIS PERIOD THIS PERIOD BALANCEATCLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON E) OF THIS PERIOD <br />Naomi Hunter <br />3654 Glenwood Avenue <br />OFC <br />0 <br />$234.63 0 $234.63 <br />Redwood City, CA 94062 <br />Naomi Hunter <br />POS <br />3654 Glenwood Avenue <br />0 <br />$40.00 0 $40.00 <br />Redwood City, CA 94062 <br />Naomi Hunter <br />3654 Glenwood Avenue <br />FND <br />0 <br />$92.44 0 $92.44 <br />Redwood City, CA 94062 <br />` Payments that are contributions or Independent expenditures must also bre <br />Schedule <br />SUBTOTALS$ 0 $ <br />$367.07 $ 0 $ $367.07 <br />summadzed on D. <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 <br />TOTALS $ $867.26 <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 $ 0 <br />3. Net change this period. (Subtract Line 2 from Line 1. <br />Enter the difference here and <br />onthe Summary Page, Column A, Line 9.)................................................................................................................................................................................... <br />NET g, $867.26 <br />May be a negaive number <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.cz.gov <br />