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SCHEDULEF <br />Schedule <br />Type or print in ink. <br />Statement covers period •• <br />Accrued Expenses (Unpaid Bills) <br />Amounts may be rounded <br />to whole dollars. <br />I , <br />January 1, 2017 • <br />from <br />through June 30, 2017 Page of <br />INST UCTIONS ON REVERSE <br />N ME OFF LER <br />Lo. NUMBER <br />Re -Elect Gee for Council 2013 <br />1315847 <br />CODES: If one of the following codes accurately describes the <br />payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP campaign paraphemalia/mise. <br />MER <br />member communications <br />RAD radio airtime and production costs <br />CNS campaign consultants <br />WrG <br />meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nonmonetary)• <br />OFC <br />office expenses <br />SAL campaign workers' salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC candidate travel, lodging, and meals <br />FIND fundraising events <br />POL <br />polling and survey research <br />TRS staff/spouse travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)' <br />POS <br />postage, delivery and messenger services <br />TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT voter registration <br />Lir campaign literature and mailings <br />PRT <br />print ads <br />WEB information technology costs (Internet, e-mail) <br />(b) (c) Id) <br />NAME AND ADDRESS OF CREDITOR <br />CODE ORlel <br />OUTSTANDING <br />AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br />OF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEATCLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON OF THIS PERIOD <br />None <br />• Payments that are contributions 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 D.00 <br />accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $ <br />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 />may be a negat,ve number <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/2753772) <br />