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<br /> i <br /> SCHEDULEF ' <br /> Schedule F Type or print in ink. i <br /> Statement covers period CALIFORNIA <br /> Accrued Expenses (Unpaid Bills) Amounts may be rounded <br /> to whole dollars. from Jan. O' ~ <br /> tnrouyn June Pa S of <br /> SEE INSTRUCTIONS ON REVERSE ~ <br /> NAME OF FILER I.D. NUMBER 3 <br /> Committee to Elect Hilary Paulson ~ <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Othe?wise, describe the payment. ~ <br /> CWP campaign paraphemalialmisc. MBR membercommunications RAD radio airtime and production costs ~ <br /> CNS campaign consultants MfG meetings and appearances RFD retumed contributions ~ <br /> CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries ! <br /> CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br /> FlL 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 /> M 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 /> Lff campaign literature and mailings PRr print ads WEB information technotogy costs (internet, e-mail) ~ <br /> NAME AND ADDRESS OF CREDITOR CODE OR (e) (b) (c) (d) <br /> OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING i <br /> (IF COMMITfEE, 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 <br /> Dr., Redwood City, CA P~S <br /> Vendor: USPO, San Jose, CA <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> * Payments that are contrlbuUons or independent expendltures must also be SUBTOTALS $ $ $ a ' <br /> summarized on Schedule D. <br /> Schedute F Summary <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 total unitemized payments on accrued expenses under PAID TOTALS $ <br /> ` <br /> Net change this period. (Subtract Line 2 from Line Enter the difference <br /> Page, Column A, Line NET $ <br /> May be a negative number <br /> FPPC Form (January/05) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC :