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: SCHEDULEF <br /> Schedule F Type or print in ink. Statementcovers period � •' ' <br /> Amounts may be rounded � � t <br /> Accrued Expenses (Unpaid Bills) towholedollars. from January 1, 2012 • ' <br /> through �une 30, 2012 page � of_1�G__ <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAMEOF FILER I.D.NUMBER <br /> Jeff Gee for City Council 2009 1315847 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> (�vP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants NifG 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 PhiO phone banks TRC candidate travel,lodging,and meals <br /> FT� fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meats <br /> N�D independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> Lff campaign literature and mailings PRT print ads UVEB information technology costs(internet, e-mail) <br /> CODE OR �a� (b� (cl (d) <br /> NAME AND ADDRESS OF CREDITOR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> None <br /> +Payments that are corrtributions or independent expenditures must also be SUBTOTALS$ $ $ � <br /> summarized on Schedule D. <br /> Schedule F Summary <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 total 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 $ ev e a rregative num a� <br /> FPPC Form 460(January105) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />