Laserfiche WebLink
SCHEDULE F <br />Schedule F Amounts may be rounded • Statement covers erlod <br />to whole dollars. P • ' <br />Accrued Expenses (Unpaid Bills) from September 23, 2018 FORM <br />through October 20, 2018 p <br />SEE INSTRUCTIONS ON REVERSE Page 01 _ <br />NAME OF FILER <br />I.O. NUMBER <br />Redwood City Residents to Protect City Services 1340910 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD returned contributions <br />CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers'salaries <br />CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br />FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals <br />FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals <br />IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor <br />LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br />LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br />NAME ANDADDRESS OF CREDITOR <br />(IF COMMITTEE, ALSO EWER I.D. NUMBER) <br />CODEOR <br />DEBCRIPTION OF PAYMENT <br />ta) <br />OUTSTANDING <br />BALANCE BEGINNING <br />OF THIS PERIOD <br />(b) <br />AMOUNT INCURRED <br />THIS PERIOD <br />(c) <br />AMOUNT PAID <br />THIS PERIOD <br />(ALSO REPORT ON E) <br />d <br />OUTSTANDING <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />None <br />Line 9 <br />9.) .................................................................................................................................................... . <br />• Payments that are contributions or independent expenditures must also be SUBTOTALS $ $ $ $ <br />summarized on Schedule D. <br />Schedule F Summary <br />1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for <br />accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ........................ ......................INCURRED TOTALS $ <br />2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on <br />accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $ 100.) ... ............................... PAID TOTALS $ <br />3. Net change this period. ( <br />(Subtract L <br />Line 2 <br />2 from Line 1. Enter the d <br />difference here and <br />onthe Summary Page, C <br />Column A, L <br />Line 9 <br />9.) .................................................................................................................................................... . <br />FPPC Form 460 (Jan /2016) <br />FPPC Advice: advice @fppc.ca.gov (866/275.3772) <br />www.fppc.ca.gov <br />