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SCHEDULEF <br /> Schedule F Type or print in Ink. Statementcovera period � • � � <br /> Amounts may be rounded / � ' <br /> Accrued Expenses (Unpaid Bills) towhoiedollars. from January 1, 2013 • ' <br /> through �une 30, 2013 pa e� of � <br /> SEE INSTRUCTIONS ON REVERSE 9 <br /> NAME OF FILER I.D.NUMBER <br /> Re-Elect Gee for Council 2013 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 paraphemalia/misc. N�R 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 PI-10 phone banks TRC candidate travel,lodging,and meals <br /> F?� fundraising events POL polting and survey research TRS staff/spouse travel, lodging, and meals <br /> q�D independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger seroices TSF transfer between committees of the same candidatelsponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF CREDITOR CODE OR (°� (b) (c) (d) <br /> OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERI00 THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> None <br /> "Paymenb that aro contrlbudons or Indepsndent axpendkures must al�o ba SUBTOTALS$ $ $ $ <br /> summarizsd on Schsdule 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 ail 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$ <br /> ay e a nega ve num er <br /> FPPC Form 460(January105) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(8661275�3772) <br />