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Schedule F <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />Amounts may be rounded <br />(b) <br />AMOUNT INCURRED <br />THIS PERIOD <br />(c) <br />AMOUNT PAID <br />THIS PERIOD <br />(ALSO REPORT ON E) <br />(d) <br />OUTSTANDING <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />SCHEDULEF <br />Accrued Expenses (Unpaid Bills) <br />to whole dollars. <br />Statement covers period <br />• - • , <br />from <br />1/1/19 <br />FORM <br />through 6/30/19 <br />/L <br />SEE INSTRUCTIONS ON REVERSE <br />Page Of <br />NAME OF FILER <br />Elect Gee for Council 2020 <br />I.D. NUMBER <br />1315847 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP campaign paraphernalia /misc. <br />CNS <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB contribution (explain nonmonelary)- <br />OFC <br />office expenses <br />SAL <br />campaign workers'salaries <br />CVC civic donations <br />FIL candidate filing /ballot fees <br />PET <br />petition circulating <br />TEL <br />Lv. or cable airtime and production costs <br />FND fundraising events <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />IND independent expenditure supporting /opposing others (explain)' <br />POL <br />POS <br />polling and survey research <br />postage, delivery and messenger services <br />TRS <br />TSF <br />staff /spouse travel, lodging, and meals <br />transfer between committees or the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (Internet. e-mail) <br />NAME AND ADDRESS OF CREDITOR <br />(IF COMMITTEE, ALSO ENTER 1.0. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />(a) <br />OUTSTANDING <br />BALANCE BEGINNING <br />OF THIS PERIOD <br />(b) <br />AMOUNT INCURRED <br />THIS PERIOD <br />(c) <br />AMOUNT PAID <br />THIS PERIOD <br />(ALSO REPORT ON E) <br />(d) <br />OUTSTANDING <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />None <br />Payments that are contnbubons or independent expenditures must also be $ <br />SUBTOTALS $ $ $ <br />summarized on Schedule 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 TOTALS $ <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.) .... ............................... PAID TOTALS $ <br />3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br />onthe Summary Page, Column A, Line 9.) .................................................................................................................................................... ............................... NET $ <br />May be a negabe number <br />FPPC Form 460 (Jan /2016) <br />FPPC Advice: advice @fppc.ra.gov (866/275 -3772) <br />www.fppc.u.gov <br />