Gee 10-18-2009 thru 12-31-2009 Semi-Annual 460

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Schedule F Accrued Expenses (Unpaid Bilis) CGC IAICTDIIl�TI!'1AIC/'1A1�G\/COG'C NAME OF FI�ER Friends of Jeff Gee for City Council 2009 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/18/09 through 12/31/09 SCHEDULE F Page �� of� I.D.NUMBER 1315847 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. (�IP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IPD independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMtTTEE,ALSO ENTER I.D.NUMBER) None *Payments that are contributions or independent expenditures must also be summaNzed on Schedule D. CODE OR �a� (b) OUTSTANDING AMOUNT INCURRED DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD OF THIS PERIOD SUBTOTALS $ $ $ (�) td) AMOUNT PAID OUTSTANDING THIS PERIOD BALANCE AT CLOSE (ALSO REPORT ON E) OF THIS PERIOD Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.} .................................PAID TOTALS $ 3 N � h th' ' d S bt t L' 2 f L' 1 Enter the difference here and $ ��IiZ�7 � �� . e c ange is perio . ( u rac ine rom ine . onthe Summary Page, Column A, Line 9.) ................................................................................................................................................ NET� y e a n gative 0 00 a e FPPC Form 460(January/05) FPPC Toll-Free Helpline:866lASK-FPPC(866/275-3772)