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, SCHEDULE F <br /> 7jrpe or print in Ink. <br /> Schedule F Statementcoversperiod � •' � • ' <br /> Amounts may be rounded I <br /> Accrued Expenses (Unpaid Bills) towholedoilars. from �uly 1,2o�s •- <br /> through September 21,2� � � <br /> SEE INSTRUCTIONS ON REVERSE Pege� ot� <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, deseribe the payment. <br /> CWP campaign paraphemalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NfTG 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 filingJballot fees PFIO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staffispouse travel, lodging, and meals <br /> A�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 /> Lff campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) <br /> NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) <br /> OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gq�qNCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF TH1S PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> None <br /> *Peyments that are contributions or independent expendituros muet also be SUBTOTA�S$ $ $ $ <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 totai 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$ <br /> ay e e negetrve numbar <br /> FPPC Form 460(January/OS) <br /> FPPC Toll-Free Helpllne:866/ASK-FPPC(866/275-3772) <br />