Umhofer 07-01-2018 thru 09-22-2018 Preeelction 460

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Schedule F Amounts may be rounded Accrued Expenses (Unpaid Bills) to whale dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Thomas Umhofer CODES: If one of the following codes accurately describes the payment, you may enter the code. CMP campaign pamphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)` OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads NAME AND ADDRESS OF CREDITOR (W COMMRTEE. ALSO ENTER 1.0 NUMBER) PILOT Magazine 274 Redwood Shores PKWY Redwood City, CA 94065 ' Payments that are conMbutions or independent expenditures must also be summarized on Schedule D. Statement covers period from 7-1-2018 through 9-22-2018 Otherwise, describe the payment SCHEDULEF Page 1 of 1 ID. NUMBER 1403438 RAD radia airtime and production costs RFD returned contributions SAL campaign workers'salaries TEL t.v, or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (Internet, e-mail) SUBTOTALS $ Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ........................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)...... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.)............................................................................................................................ (c) (d) AMOUNT PAID OUTSTANDING THIS PERIOD BALANCE AT CLOSE (ALSO REPORT ON E) OF THIS PERIOD $450.00 ..INCURRED TOTALS $ 450.00 ...... PAID TOTALS $ NET $ 450.00 May be a negafiw number FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov (a) (b) CODE OR OUTSTANDING AMOUNT INCURRED DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD OF THIS PERIOD PRT IIII i 9-17-2018 $450.00 SUBTOTALS $ Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ........................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)...... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.)............................................................................................................................ (c) (d) AMOUNT PAID OUTSTANDING THIS PERIOD BALANCE AT CLOSE (ALSO REPORT ON E) OF THIS PERIOD $450.00 ..INCURRED TOTALS $ 450.00 ...... PAID TOTALS $ NET $ 450.00 May be a negafiw number FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov