Gee 07-01-2018 thru 12-31-2018 Semi-Annual 460

Browse Search

Schedule F Amounts may be rounded SCHEDULE F to whole dollars. Statement covers period • - • 1 Accrued Expenses (Unpaid Bills) 18 • - from 7/1/ SEE INSTRUCTIONS ON REVERSE through 12/31/18 Page_J_ of NAME OF FILER Elect Gee for Council 2018 I.D. NUMBER 1315847 CODES: It one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)' MTG meetings and appearances RFD returned contributions CVC civic donations OFC PET office expenses SAL campaign workers'salaries FIL candidate fling/ballot fees PHO petition circulating phone banks TEL Lv. or cable airtime and production costs FIND IND fundraising events POL polling and survey research TRC TRS candidate travel, lodging, and meals staff/spouse travel, lodging, and meals LEG independent expenditure supporting/opposing others (explain)' legal defense POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration PRT print ads WEB infnnnalinn Iechnnlnm. —i¢ n.uer„er a ....,m ._ __................ ..� .nu=ymrucm onpmm,wle5 mV513150 Va _ summarized on Schedule D. SUBTOTALS $ $ a $ Schedule F Summary Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.)..............................................INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)..... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)............................................................................... ............................. PAID TOTALS $ NET $ May be a rregaGve number FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275.3772) www.fppc.ca.gov NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.O. NUMBER) CODE OR DESCRIPTION OF PAYMENT OUTSTANDING BALANCE BEGINNING OF THIS PERIOD AMOUNT INCURRED THIS PERIOD AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCEAT CLOSE OF THIS PERIOD None Payments shat aro conlribaio ._ __................ ..� .nu=ymrucm onpmm,wle5 mV513150 Va _ summarized on Schedule D. SUBTOTALS $ $ a $ Schedule F Summary Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.)..............................................INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)..... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)............................................................................... ............................. PAID TOTALS $ NET $ May be a rregaGve number FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275.3772) www.fppc.ca.gov