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; <br /> i <br /> ; <br /> 9 <br /> SCHEDULE F <br /> SCII@CIUI@ F Type or print in ink. Statement covers period ~ ~ <br /> Amounts may be rounded I~' <br /> Accrued Expenses (Unpaid Bills) townoiedouars. from Jan. 2oos <br /> through Dec. $ <br /> SEE INSTRUC710NS ON REVERSE Page of ~ <br /> NAME OF FILER I.D. NUMBER <br /> Committee to Elect Hitary Paulson <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> GuP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> C?B contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating 7EL t.v, or cable airtime and production costs <br /> FIL candidate filirtg/ballot fees PFiO phone banks TRC candidate travel, lodging, and meals <br /> FND fundraising events POL poiling and survey research TRS staff/spouse travel, lodging, and meals <br /> ND independent expenditure supporting/opposing others (explain)' POS postage, deiivery and messenger services TSF transfer between committees of the same candidate/sponsor ' <br /> LEG legai defense PRO professional services (legal, accounting) VOT voter registration <br /> Lff campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF CREDITOR CODE OR (e) (b) (c) (d) <br /> OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> (IF COMMITTEE, 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 /> Ralph Spickermann POS ' <br /> , Redwood City, CA <br /> Vendor. USPO, San Jose, CA ~ <br /> , <br /> Ralph Spickermann ~ <br /> , Redwood City, CA POS ~ <br /> Vendor: USPO, San Jose, CA ~ <br /> i <br /> ~ <br /> Ralph Spickermann (see address above) <br /> Vendor: Camp Paper & Envel., Milpitas Rd. LIT <br /> Milpit <br /> nts that are contributions or independent expenditures must also be <br /> summarized on Schedule D. SUBTOTALS $ $ $ $ <br /> Schedule <br /> Total accrued expenses incurred this period. (include all Schedule F, Column (b) subtotals for ' <br /> accrued expenses of or more, plus total unitemized accrued expenses under INCURRED TOTALS $ <br /> Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on ' <br /> accrued expenses of or more, plus tota( unitemized payments on accrued expenses under PAID TOTALS $ ` <br /> Net change this period. (Subtract Line 2 from Line Enter the difference here and <br /> on the Summary Page, Column A, Line NET $ <br /> ay e a negatrve number , <br /> FPPC Form (January/OS) <br /> FPPC Toll-Free Helpline: 6661ASK-FPPC (866l275-3772)