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SCHEDULEF <br />Schedule <br />pe or print In Ink, <br />Accrued Expenses (Unpaid Bills) <br />Amounts may be rounded <br />to <br />Statement covers period e• <br />• <br />whole dollars. <br />from July 1, 2017 • <br />through December 31, 201 11 14 <br />SEE INSTRUCTIONS ON REVERSE <br />Page or <br />NAME OF FILER <br />I.O. NUMBER <br />Elect Gee for Council 2018 <br />1315847 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP campaign paraphemalia/misc. <br />MBR <br />member communications <br />RAD radio airtime and production costs <br />CNS campaign consultants <br />MTG <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 />PFO <br />phone banks <br />TRC candidate travel, lodging, and meals <br />FND 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 />LR campaign literature and mailings <br />PRT <br />print ads <br />UVEB Information technology costs (internet, e-mail) <br />la) to) M Id) <br />NAME AND ADDRESSCREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br />QF caMMn7EE. Also ENTERER 1.0 NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br />OF THIS PERIOD (ALSO REPORT ON a) 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 <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 expenses under $100.) ................................. PAID TOTALS $ 0.00 <br />3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br />on the Summa Page, Column A, Line 9........................................................................................... NET 0.00 <br />Summary 9 ).........................:.......:.................... $ <br />may no a negebVe number <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helplfne: 8661ASK-FPPC (866/27551772) <br />