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Schedule F <br /> Accrued Expenses (Unpaid Bills) <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> � J"'v' `���S <br /> ` ��� <br /> Statement overs eriod <br /> from � <br /> through `� � <br /> �Y�I71X�1�J�� <br /> Page � 1 of� <br /> I.D.NUMBER <br /> f`3��i �2. <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CIVP campaign paraphernalia/misc. MBR 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 PHO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> IND 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 (internet, e-mail) <br /> NAME AND ADDRESS OF CREDITOR <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> �Cwt�C�. I'iz',,v� <br /> io2�o i L;v�d�e.�) �v�e.�G-� <br /> ���rr�.C�, C�-� �3� <br /> .c <br /> Shrz..v n� ��-�?�r�� <br /> 263 � S�-�� �} <br /> l'r,�.�,� rC�e,. C`.�- R5 i 12 <br /> *Payments that are contributions or independent expenditures must also be <br /> summarized on Schedule D. <br /> CODE OR (a) (b) <br /> OUTSTANDING AMOUNT INCURRED <br /> DESCRIPTION OF PAYMENT gqLANCE BEGINNING THIS PERIOD <br /> OF THIS PERIOD <br /> TiZC cx,�� �1Z.S Q�jy''i/^'' /�� <br /> . �}( l `o.-7 ilJ � a� <br /> � <br /> ��M� � � �,2 G� <br /> SUBTOTALS $ 6d2 , � <br /> (c) <br /> AMOUNT PAID <br /> THIS PERIOD <br /> (ALSO REPORT ON E) <br /> (d) <br /> OUTSTANDING <br /> BALANCE AT CLOSE <br /> OF THIS PERIOD <br /> ����` ? <br /> [f2.�� <br /> $ 1n� .� $ $ `7��7,� <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.)............................... <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.)......... <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 /> ........ INCURRED TOTALS $ tD��� <br /> ...................PAID TOTALS.$ `� <br /> . �.,�� <br /> ........................................ NET$ ���� ._. <br /> May be a negative number <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Hetpline:866/ASK-FPPC(866/275-3772) <br />