Redwood City Residents to Protect City Services 07-01-2011 thru 09-24-2011 Preelection 460

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Schedule F Accrued Expenses (Unpaid Bills) Type or print In ink. Amounts may be rounded to whole dollars. Statement covers period from July 1, 2011 through 'eptember 24, 201' SCHEDULEF Page of NAME OF FILER I.D. NUMBER Redwood City Residents to Protect City Services 1340190 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workerssalaries CVC civic donations PEr petition circulating TEL Lv. or cable airtime and production costs FIL candidate fling/ballot fees PFD phone banks TRC candidate travel, lodging, and meals FND 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) • Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 0 $ 4378 $ 2000 $ 2378 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 4378 accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 2000 accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 2378 onthe Summary Page, Column A, Line 9.)................................................................................................................................................ NET $ May tease er FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275.3772) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR(a) OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Cartwright Design Studio PO Box 1382 LIT 0 3378 2000 1378 Montara, CA 94037 TBWB Strategies, 400 Montgomery Street, 7th Floor San Francisco, CA 94104 CNS 0 1000 0 1000 • Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 0 $ 4378 $ 2000 $ 2378 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 4378 accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 2000 accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 2378 onthe Summary Page, Column A, Line 9.)................................................................................................................................................ NET $ May tease er FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275.3772)