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� SCHEDULEF <br /> Type or print In ink. <br /> ' Schedule F StatemeMcovers period • • • ' <br /> Amounffi may be rounded I <br /> Accrued Expenses (Unpaid Bills) towholedol�ars. from �uly 1, 2011 • ' <br /> ehrough�ecember31, 2011 p �/J.� <br /> SEE INSTRUCTIONS ON REVERSE Pege of�L_ <br /> NAME OF FILER I.D.NUMBER <br /> Jeff Gee for City Council 2009 1315847 <br /> CODES: If one of the foliowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> QvP rampaign parephemalia/misc. MBR memberwmmunications R4D radio airtime and production costs <br /> CNS campaign wnsultanis MTG meetings and appearences RFD returned contnbutions <br /> CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEI. t.v.or cable airtime and production costs <br /> FlL randidate filing/ballot fees PFIO phone banks TRC candidate lravel,lodging,and meals <br /> FTD tundraising events POL potling and survey research TRS staN/spouse travel, lodging, and meals <br /> PD independent expenditure suppoAing/opposing others (explain)* POS postage, delivery and messenger services TSF transter between committees of the same candidate/sponsor <br /> IFG legal deknse PRO professional services (legal, accounting) VOT voter registration <br /> LfT campaign litereture and mailings PRi print ads VuEB information technology costs (intemet, e-mail) <br /> NAME AND ADDRE55 OF CREDITOR CODE OR (°) Ib) (c) (d) <br /> OUTS7ANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING <br /> �ireoMrninee,n�soeuTeRt.o.r+uMeeA) DESCRIPTIONOFPAYMENT BALANCEBEGINNWG THISPER10� THISPERIOD BALANCEATCLOSE <br /> OFTHISPERIOD P�soaevoaror�e� OFTHISPERIOD <br /> None <br /> `PrymeMS fhat ere contributlona or indepentleat eYpentlHUres must alao be SUBTOTALS f $ S S <br /> aummarizeA on Schedule D. <br /> Schedule F Summaty <br /> 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 0.00 <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 0.00 <br /> accrued expenses of$100 or more, plus totai unitemized payments on accrued expenses under$100.) .................................PAID TOTALS $ <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 0.00 <br /> onthe Summary Page, Column A, Line 9.) ................................................................................................................................................ NET S aY eanegarvenum � <br /> FPPC Porm 460(Januaryl05) <br /> FPPC Toll-Free Nelpline:B661ASK-FPPC(86W27S3772) <br />