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• SCHEDULEF <br /> 7jipe or print in ink. <br /> Schedule F Statementcoversperlod ` • , <br /> Amounts may be rounded � � � � <br /> Accrued Expenses (Unpaid Bills) towholedollars. from September22,2013 • ' <br /> through October 19, 2013 page� of �� <br /> SEE INSTRUCTIONS ON REVERSE <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 paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants NTTG meetings and appearances RFD returned contributions <br /> CT8 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 /> FND fundraising events POL polling and survey research TRS staff/spouse trevel, 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 /> � LIT campaign literature and mailings PRT print ads 1NEB information technology costs (internet,e-mail) <br /> CODE OR (a) (b) (c) (d► <br /> NAME AND ADDRESS OF CREDITOR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (AL50 REPORT ON� OF THIS PERIOD <br /> None <br /> * Payments that are contributlons or independent expenditures must also be SUBTOTALS$ $ $ 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 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$ <br /> ay e a nepative num er <br /> FPPC Form 460(January/06) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772� <br />