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Schedute F <br /> Accrued Expenses (Unpaid Bills) <br /> e.rr_�►�c•TOi IrTI/IAtC f1AI L7C\/FRCF <br /> �����.�....,.,......__.. - - --- <br /> NAME OF FILER <br /> Friends of Jeff Gee for City Councif 2009 <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to wnole aollars. <br /> Statement covers period <br /> from 9/20/09 <br /> through 10/17/09 <br /> SCHEDULE F <br /> Page �-� of� <br /> I.D.NUMBER <br /> 1315847 <br /> CODES: If one of #he following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> puP campaign paraphernalia/misc. MBR member communications RAD radio airtime artd production costs <br /> CIVS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetaryj" 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 /> Ft� fundraising events POI. polling and survey research TRS staff/spouse travel, lodging, and meals <br /> �D 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 professionai 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 contrfbutions or lndependent expenditures must alao be <br /> summarized on Schedule D. <br /> CODE OR <br /> DESCRtPTtON OF PAYMENT <br /> SUBTOTALS$ <br /> ta) �b� <br /> OUTSTANDING AMOUNT INCURRED <br /> BALANCE BEGlNNING THIS PERIOD <br /> OF THIS PERIOD <br /> $ <br /> Schedule F Summary <br /> 1. Total accrued expenses incurred this period. (Include all Schedufe F, Column (b) subtotals for <br /> accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.).........................., <br /> 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on <br /> accrued expenses of$1Q0 or more, plus total unitemized payments on accrued expenses under$100.) .... <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br /> onthe Summary Page, Column A, Line 9.) ................................................................................................... <br /> (�) (d1 <br /> AMOUNT PAID OUTSTANDING <br /> THIS PERIOD BALANCE AT CLOSE <br /> (ALSO REPORT ON E) OF THIS PERIOD <br /> $ <br /> ............. INCURRED TOTALS $ <br /> .............................PAID T07ALS $ <br /> $ <br /> � �i <br /> � �� <br /> . NET$ 0.00 <br /> ........................................ ay e a negative number <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />