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Schedule F <br />(Continuation Sheet) <br />Accrued Expenses (Unpaid Bills) <br />Type or print In Ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from October 25, 2011 <br />SCHEDULE F (CONT.) <br />NAME OF FILER <br />Redwood City Residents to Protect City Services <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />BALANCE BEGINNING <br />OF THIS PERIOD <br />through December 31, 2011 <br />Page /_4_ of <br />I.D. NUMBER 1340190 <br />CODES: If one of the following codes accurately describes the <br />payment, you may enter the code. <br />Otherwise, describe the payment. <br />CW campaign paraphernalia /misc. <br />CNS campaign consultants <br />MISR <br />member communications <br />RAD <br />radio airtime and production costs <br />CTB contribution (explain nonmonetary)' <br />MTG <br />OFC <br />meetings and appearances <br />office expenses <br />RFD <br />returned contributions <br />CVC civic donations <br />PET <br />petition circulating <br />SAL <br />TEL <br />campaign workers' salaries <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />t.v. or cable airtime and production costs <br />FIND fundraising events <br />POL <br />polling and surve research <br />P g y <br />TRC <br />TRS <br />candidate travel, lodging, and meals <br />g g' <br />W independent expenditure supporting/opposing others ex lain' <br />P P (explain)* ) <br />LEG legal defense <br />PCS <br />postage, delivery and messenger services <br />TSF <br />staff /spouse travel, lodging, and meals <br />transfer between committees of the same candidate /sponsor <br />LIT campaign literature and mailings <br />PRO <br />PRT <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />" Payments that are contributions or Independent <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />expenditures must <br />also be summarized <br />on Schedule D. <br />NAME AND ADDRESS OF CREDITOR <br />r COMMITTEE, ALSO ENTER I.D. iD NUMBER) <br />pUTSTANDING <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />BALANCE BEGINNING <br />OF THIS PERIOD <br />( <br />AMOUNT INCURRED <br />THIS PERIOD <br />AMOUNT PAID <br />THIS PERIOD <br />(ALSO REPORT ON E) <br />Sit <br />OUTSTANDING <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />SUBTOTALS$ $ $ $ <br />FPPC Form 460 (January/06) <br />FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275.3772) <br />