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SCHEDULEF <br /> Schedule F Type orprint in ink. <br /> Amounts may be rounded Statement ove period • � � • ' <br /> Accrued Expenses (Unpaid Biils) towholedolla►s. from O7 �� �� ' � <br /> through 6� �) ��� page�� of �� <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAMEOFFILER ��� � /�, � '(1^^, I��,�^ <br /> I.D.NUMBER <br /> J.I`\% ".l� <br /> �� � v v��� � l 3�6 i 32- <br /> CODES: If one of the following codes accurately d scribes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphemalia/misc. WIBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees Pt-10 phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travei, lodging, and meals <br /> hD 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 WEB information technology costs(intemet, e-mail) <br /> NAME AND ADDRESS OF CREDITOR CODE OR (a� (b) (c) (d) <br /> OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> (IF COMMI7TEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> T��,� � <br /> to�� � ��►�d.� � ��� �IZ � ��1.'�� �3y�. �� <br /> N�'I-1��c L� q��2� <br /> � / �� �_ _--- <br /> T�1�1(J�["�.i�'1 <br /> � C��I L.C� ^� �C.-=�5 � C — c�p �.._____ � �� �� <br /> ��� - `�'�� r��.� � 1 ��. 1 � <br /> :- _ - <br /> _ _ ._ <br /> `5���5+�h�s-�— :�/1/� 11�2. �'� � I 12 . �?i <br /> ��G� , ��-�5� �Z <br /> � � � <br /> •Payments that are contributions or independent expenditures must atso be SUBTOTALS $ � $ �Z.� $ � a �/"a2 O� <br /> summarized on Schedule D. „�. E�s ,�- <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 /> . <br /> onthe Summary Page, Column A, Line 9.) ................................................................................................................................................ NET$_ � o ,� <br /> FPPC Form 460(January105) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275�772) <br />