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SCHEDULE F <br />Schedule F <br />Type or print in ink. <br />Amounts may be rounded <br />Statement covers periodCALIFORNIA I ' <br />Accrued Expenses (Unpaid Bills) <br />to whole dollars. <br />07/01/05 • ' <br />from <br />through 09/24/05 Page 29 of 29 <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />I.D. NUMBER <br />Friends of Alicia Carmen Aguirre <br />1276471 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CNP campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nonmonetary)* <br />OFC <br />office expenses <br />SAL campaign workers' salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS staff/spouse travel, lodging, and meals <br />W independent expenditure supporting/opposing others (explain)* <br />POS <br />postage, delivery and messenger services <br />TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB information technology costs (internet, e-mail) <br />( <br />( (c) ( <br />NAME AND ADDRESS OF CREDITOR <br />CODE OR OUTSTAA NDING <br />AMOUNT INNCURRED AMOUNT PAID OUTSTANDING <br />(IF COMMITTEE. ALSO ENTER I.D. NUMBER) <br />DESCRIPTION OF PAYMENT BALANCE BEGINNING <br />THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON E) OF THIS PERIOD <br />Nimbus Design <br />2363 Broadway LIT -0- $800 -0- <br />Redwood City, CA 94063 <br />L. Ross Gomez <br />The Gomez Group CNS -0- $ 1,304 -0- <br />14606 Badger Pass <br />Moraan Hill. CA 95037 <br />Spellblade Studios, Inc. <br />1200 East Hillsdale Blvd. Apt 207 -0- $1,500 $750 <br />Foster City, CA 94404 WEB <br />* Payments that are contributions or independent expenditures must also be SUBTOTALS $ 0 $ 2,854 $ 0 $ <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.) ........................................ <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 />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 />INCURRED TOTALS $ <br />.............. PAID TOTALS $ <br />$800 <br />$ 1,304 <br />$750 <br />2,854 <br />2,854 <br />94 <br />2, 948 <br />NET $ May be a negative number <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />