Laserfiche WebLink
SCHEDULE <br />Schedule F Amounts may be rounded <br />Statement covers period • • <br />to whole dollars. <br />Accrued Expenses (Unpaid Bills) <br />' <br />from 01/01/2018 •' <br />through 06/30/2018 31 34 <br />SEE INSTRUCTIONS ON REVERSE <br />Page_ of <br />NAME OF FILER <br />I.D. NUMBER <br />Giselle Hale for Redwood City Council 2018 <br />1401141 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign paraphemalia/misc. 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)' DEC 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 />END 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 (internal, e-mail) <br />(A <br />(IN (c) (d) <br />NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING <br />AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br />(IF COMMIITEE,A.BO ENTER I D NUMBER) DESCRIPTION OF PAYMENT BALANCE <br />THIS PERIOD THIS PORION BA OSE <br />THISBEGINNING <br />OF THIS PERIOD <br />(ALBO REPORT ON E) OF THIS PERIOD <br />F THIS PERI <br />Political Data Inc <br />POL <br />12501 Imperial Hwy#200 3,100 <br />3,100 0 3,100 <br />Norwalk, CA 90650 <br />Pacific Printing <br />LIT <br />2260 Monterey Hwy 576 <br />576 0 576 <br />San Jose, CA 95112 <br />Ross Turner <br />PRO <br />3621 Grand Ave 1,020 <br />1,020 0 1,020 <br />Oakland, CA 94610 <br />' Payments that are contdbutions or independent expenditures nest also be SUBTOTALS $ 4,696 $ <br />4, 696 $ 0 $ 4,696 <br />summarized en 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 <br />TOTALS $ 4,696 <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. Enter the difference here and <br />on the Summary Page, Column A, Line 9. <br />9)......................................................................................................................................................... <br />.......................... NET $ 4,696 <br />May be a ne9airvo number <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />