Aguirre 01-01-2015 thru 06-30-2015 Semi-Annual 460

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Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Alicia Aguirre Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from January 1, 2015 through June 30, 2015 SCHEDULEF CALIFORNIA A FORM -WO Page- 13 of 17 I.D. NUMBER 1276471 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs RL candidate filing/ballot fees P1-10 phone banks TRC candidate travel, lodging, and meals FNID fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER W. NUMBER) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. CODE OR DESCRIPTION OF PAYMENT SUBTOTALS $ (a) (b) OUTSTANDING AMOUNTINCURRED BALANCE BEGINNING THIS PERIOD OF THIS PERIOD 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 uniternized payments on accrued expenses under $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ............................................................. ......................... (c) (d) AMOUNT PAID OUTSTANDING THIS PERIOD BALANCE AT CLOSE (ALSO REPORT ON E) OF THIS PERIOD INCURRED TOTALS $ PAID TOTALS $ ......................................... NET $ May be a negative number FPPC Form 460 (January/06) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)