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Schedule F <br />Accrued Expenses (Unpaid Bills) <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Giselle Hale for Redwood City Council 2018 <br />SCHEDULEF <br />Amounts may be rounded , <br />to whole dollars. Statement covers period • <br />from <br />07/01/2018 • ' • <br />through 09/22/2018 20 24 <br />Page_ of <br />ID NUMBER <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 paraphemalialmisc. <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 filing/ballot 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 />(IFCOMMiTfEE.lLLSO ENTERI D.NUMBER I <br />DESCRIPTION <br />CODE OR (a) <br />OF PAYMENT OUTSTANDING <br />(b) (c) (d) <br />AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br />BALANCE BEGINNING <br />THIS <br />PERIOD THIS PERIOD BALANCEAT CLOSE <br />OF THIS PERIOD <br />(&SO REPORT ON E) OF THIS PERIOD <br />Political Data Inc <br />12501 Imperial Hwy #200 <br />POL <br />3,100 <br />0 3,100 0 <br />Norwalk, CA 90650 <br />Pacific Printing <br />2260 Monterey Hwy <br />LIT <br />576 <br />916 576 916 <br />San Jose, CA 95112 <br />Ross Turner PRO <br />3621 Grand Ave 1,020 1,480 1,020 1,480 <br />Oakland, CA 94610 <br />l Payments that are contributions or independent expenditures must also be SUBTOTALS $ 2,396 4,696 $ <br />summarized on Schedule D. 4,696 $ $ 2,396 <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 . 4,421 <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 $ 4,696 <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.)................................................................................................................................................................................... NETS (275) <br />May be a regains number <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advlce@fppc.w.gov (866/275-3772) <br />www.fppc.ca.gov <br />