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❑ <br /> Schedule F <br /> Accrued Expenses (Unpaid Bills) <br /> w�e����nrr��InT1I1\IQ r1AI�G\/CGQC <br /> NAME OF FILER <br /> Friends of Jeff Gee <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> Statement covers period <br /> from 711/09 <br /> through 9�19/09 <br /> SCHEDULE F <br /> Page� of_J� <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 /> CJ�IP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs <br /> Ct�IS campaign consuitants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (expiain 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 /> FlL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals <br /> Fi� fundraising events P� polling and survey research TRS staff/spouse travel, lodging, and meals <br /> M�D independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer befinreen 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(intemet, e-mail) <br /> NAME AND ADDRESS OF CREDITOR <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> None <br /> *Payments that are contributlons or independent expenditures must also be <br /> summarized on Scheduie D. <br /> CODE OR <br /> DESCRIPTION OF PAYMENT <br /> SUBTOTALS$ <br /> (a) �b1 <br /> OUTSTANDING AMOUNT INCURRED <br /> BALANCE BEGtNNING THIS PERIOD <br /> OF THIS PERIOD <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 /> h d <br /> � <br /> � �� <br /> � �� <br /> 3. Net change th�s period. (Subtract Line 2 from L�ne 1. Enter the difference ere an 0.00 <br /> on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET 88n wenum r <br /> ay ega <br /> FPPC Form 460(January/05) <br /> FPPC Tolt-Free Helpline:866/ASK-FPPC(866/275-3772� <br />