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Schedule F <br /> Accrued Expenses (Unpaid Bills) <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> Jeff Gee for City Council 2009 <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> Statement covers period <br /> from January 1, 2010 <br /> through June 30, 2010 <br /> SCHEDULE F <br /> Page-L. 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 /> CNP 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 1RC candidate travel, lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> IPD 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 titerature 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 /> OUTSTANDtNG AMOUNT INCURRED <br /> DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD <br /> OF THIS PERIOD <br /> SUBTOTALS $ <br /> $ <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.)....................... <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.) . <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br /> on the Summary Page, Column A, Line 9.) ................................................................................................ <br /> (c) (d) <br /> AMOUNT PAID OUTSTANDING <br /> THIS PERIOD BALANCE AT CLOSE <br /> (ALSO REPORT ON E) OF THIS PERIOD <br /> � <br /> INCURRED TOTALS $ <br /> ..........PAID TOTALS $ <br /> � <br /> �i��Z�; <br /> � �� <br /> ............................. 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 />