Laserfiche WebLink
Schedule F <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />Type or print In ink. <br />( IN <br />AMOUNT INCURRED <br />THIS PERIOD <br />(c) <br />AMOUNT PAID <br />THIS PERIOD <br />(ALSO REPORT ON E) <br />(d) <br />OUTSTANDING <br />BALANCEAT CLOSE <br />OF THIS PERIOD <br />SCHEDULE F (CONT.) <br />Statement covers period <br />J <br />•- 460 <br />berounded <br />Amounts to <br />(Continuation Sheet) <br />whole <br />from September 25, 2011 <br />• <br />Accrued Expenses (Unpaid Bills) <br />through October 24, 2011 <br />age of 4L--7— <br />Page/4--1 <br />NAME OF FILER <br />I.D. NUMBER <br />Redwood City Residents to Protect City Services <br />1340190 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CW campaign paraphernalia /mist. <br />MaR <br />member communications <br />RAO <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 nonmonetery)' <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. 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 />I D 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 />UT campaign literature and mailings <br />PIRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />Payments that are contributions or Independent expenditures must also be summarized on Schedule D. <br />NAME AND ADDRESS OF CREDITOR <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />(+) <br />OUTSTANDING <br />BALANCE BEGINNING <br />OF THIS PERIOD <br />( IN <br />AMOUNT INCURRED <br />THIS PERIOD <br />(c) <br />AMOUNT PAID <br />THIS PERIOD <br />(ALSO REPORT ON E) <br />(d) <br />OUTSTANDING <br />BALANCEAT CLOSE <br />OF THIS PERIOD <br />SUBTOTALS $ $ $ $ <br />FPPC Form 460 (January/08) <br />FPPC Toll-Free Helplins: 866 /ASK -FPPC (866127&3772) <br />