Redwood City Residents to Protect City Services 10-25-2011 thru 12-31-2011 Semi-Annual 460

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Schedule F Accrued Expenses (Unpaid Bills) Type or print In ink. Amounts may be rounded Statement covers period SCHEDULEF CALIFORNIA 460 NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) None CODE OR DESCRIPTION OF PAYMENT to whole dollars. from October 25, 2011 FORM SEE INSTRUCTIONS ON REVERSE through December 31, 2011 Page NAME OF FILER • Payments that are contributions or Independent exoendhures must aien ha _a of Redwood City Residents to Protect City Services I.D. NUMBER 1340190 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia/misc. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)• MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations FIL candidate filing/ballot fees PET petition circulating SAL campaign workers' salaries TEL t.v. or cable airtime and production costs FND fundraising events vent PHO POL phone banks polling and survey research TRC candidate travel, lodging, and meals 9� 9. independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TRS staff /spouse travel, lodging, and meals TSF LE LEG legal defense PRO professional services (legal, accounting) transfer between committees of the same candidate /sponsor VOT LIT campaign literature and mailings PRT print ads voter registration MXA .: ------- summarized on Schedule D. -- SUBTOTALS $ 0 $ 0 $ 0 $ 0 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 unitemized 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 ) ...... I........ INCURRED TOTALS $ ........................... PAID TOTALS $ , . ........................................................................................................... ............................... .... NET $ 0 May be a negstrw num er FPPC Form 460 (Januarylo6) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/2753772) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) None CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD ( °) AMOUNT PAID THISPERIOD IA�so REPORT ON E7 (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD • Payments that are contributions or Independent exoendhures must aien ha summarized on Schedule D. -- SUBTOTALS $ 0 $ 0 $ 0 $ 0 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 unitemized 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 ) ...... I........ INCURRED TOTALS $ ........................... PAID TOTALS $ , . ........................................................................................................... ............................... .... NET $ 0 May be a negstrw num er FPPC Form 460 (Januarylo6) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/2753772)