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NAME AND ADDRESS OF CREDITOR <br />CODE OR <br />(a) <br />OUTSTANDING <br />(b) <br />AMOUNT INCURRED <br />(c) <br />AMOUNTPAID <br />d <br />OUTSTANDING <br />(IF COMMITTEE, ALSO ENTER I. D. NUMBER) <br />SCHEDULEF <br />Schedule F <br />THIS PERIOD <br />Amounts may be rounded <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />Accrued Expenses (Unpaid Bills) <br />OF THIS PERIOD <br />to whole dollars. <br />Statement covers period <br />CALIFORNIA <br />• ' <br />from January 1, 2019 <br />FORM <br />through June 30, 2019 <br />Page A— <br />SEE INSTRUCTIONS ON REVERSE <br />Of <br />NAME OF FILER <br />I.D. NUMBER <br />Redwood City Residents to Protect City Services <br />1340910 <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 paraphemalia /misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS campaign Consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB contribution (explain nonmonetary)* <br />OFC <br />office expenses <br />SAL <br />campaign workers'salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL <br />Lv, or cable airtime and production costs <br />FIL candidate filingtballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff /spouse travel, lodging, and meals <br />IND independent expenditure supporting /opposing others (explain)* <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of 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 />CODE OR <br />(a) <br />OUTSTANDING <br />(b) <br />AMOUNT INCURRED <br />(c) <br />AMOUNTPAID <br />d <br />OUTSTANDING <br />(IF COMMITTEE, ALSO ENTER I. D. NUMBER) <br />DESCRIPTION OF PAYMENT <br />BALANCE BEGINNING <br />THIS PERIOD <br />THIS PERIOD <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON E) <br />OF THIS PERIOD <br />None <br />* Payments that are contributions or independent expenditures must also be 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 negative number <br />FPPC Form 460 (fan /2016) <br />FPPC Advice: advice @fppc.ca.gov (8661275 -3772) <br />www.fppc.ca.gov <br />