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chedule F Type or print In ink. <br /> SCHEDULEF <br /> Amounts ma be rounded Statement covers period � �- . <br /> Accrued Expenses (Unpaid Bills) toWno�ao„a�. July 1, 20�2 . - ' • � <br /> from <br /> tnrou9r, December 31, 201; �D (�j <br /> SEE INSTRUCTIONS ON REVERSE Page of_� <br /> NAME OF FILER <br /> I.D.NUMBER <br /> Jeff Gee for City Council 2009 <br /> 1315847 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GuP campaign paraphernalia/misc. Iv�R membercommunications 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 PI-IO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals <br /> N�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 professional services (legal, accounting) VOT voter registration <br /> LR' campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF CREDITOR CODE OR �a� (b) (�) (d) <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> BALANCE 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 contributions or independent ezpenditures must also be <br /> summarized on Schedule D. SUBTOTALS$ a $ $ <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.)............................................ INCURRED TOTALS $ 0.00 <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 ex enses under$100. 0.00 <br /> P ) .................................PAtD TOTALS $ <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.) ................................................................................................................................................ NET$ 0.00 <br /> ay e a negetive number <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpllne:866/ASK-FPPC(866/275�3772� <br />