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*Payments that are corimbullons 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 $ <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 $ <br />3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br />on the Summary Page, Column A, Line 9.)............................................................................... <br />.. NET $ <br />May be a negative number <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.w.gov (866/275-3772) <br />www.fppc.w.gov <br />SCHEDULEF <br />Schedule F <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period • - <br />1 <br />Accrued Expenses (Unpaid Bills) <br />• <br />1/1/18 • <br />from <br />through 6/30/18 <br />Page -At <br />SEE INSTRUCTIONS ON REVERSE <br />of <br />NAME OF FILER <br />I.D. NUMBER <br />Elect Gee for Council 2018 <br />1315847 <br />CODES: If one of the following codes accurately describes the <br />payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign paraphernalia/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 I.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 />LIT campaign literature and mailings <br />PRT <br />print ads <br />WES information technology costs (interne(, e-mail) <br />( <br />( (c) (d) <br />NAME ANDADDRESS OF CREDITOR <br />CODE OR NDING <br />AMOUNT INNCURRED AMOUNT PAID OUTSTANDING <br />(IF COMMITTEE. ALSO ENTER I.D. NUMBER) <br />DESCRIPTION OF PAYMENT BAOUTSTAA <br />LANCE BEGINNING <br />THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON E) OF THIS PERIOD <br />None <br />*Payments that are corimbullons 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 $ <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 $ <br />3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br />on the Summary Page, Column A, Line 9.)............................................................................... <br />.. NET $ <br />May be a negative number <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.w.gov (866/275-3772) <br />www.fppc.w.gov <br />