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Schedule F <br /> Accrued Expenses (Unpaid Bills) <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> Friends of Jeff Gee <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole doilars. <br /> Statement covers period <br /> from 1/1/09 <br /> through 6/30/09 <br /> SCH�DULE F <br /> Page �' ! of �� <br /> I.D.NUMBER <br /> 1315847 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> qvP campaign paraphernalia/misc. MBR membercommunications 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/batlot 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 meats <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 AND ADDRESS OF CREDITOR <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> None <br /> *Payments that are contributions or independent expenditures must also be <br /> summarized on Schedule D. <br /> CODE OR �a� (b) <br /> OUTSTANDING AMOUNT INCURRED <br /> DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD <br /> OF THIS PERIOD <br /> SUBTOTALS $ <br /> $ <br /> $ <br /> (c) (d) <br /> AMOUNT PAID OUTSTANDING <br /> THIS PERIOD BALANCE AT CLOSE <br /> (ALSO REPORT ON E) OF THIS PERIOD <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 chan e this eriod (Subtract Line 2 from Line 1 Enter the difference here and <br /> $ <br /> � �� <br /> � �� <br /> onthe S mmary Page, Column A, Line 9.) ................................................................................................................................................ NET $ 0.00 <br /> May be a negative number <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />