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, } ' <br /> SCMEDULEF <br /> �d�edule F rype or pdnt in ink. I <br /> Amoun[s may be rounded Stetament covers period • • <br /> �srued Expenses (Unpaid Bilis) �owho�eao��e�. . • ' • � <br /> from �' �^ �g <br /> through 7�3V —�� page_� of� <br /> $IIYSTRUCTIONS ON REVERSE <br /> V�OF fILER I,D.NUMBER <br /> C/ T FNS GT EOC.X'�op C(71 oL/T�GAL. G}t To,lf C�GMM�TTE I �� 7 � 3� <br /> , �DES: If one of the following codes accurately describes the ayment, you may enter the code. Otherwise, describe the payment. <br /> �" campaign paraphernalialmisc, MBR member communications RAD radio airtime and production costs <br /> [� campaign consultants MTG meetings and appearences RFD returned contributions <br /> i� contriCution (ezplain nonmonetary)' OFC oRice expenses SAL campaign workers' saleries <br /> 1!C civic donations PET petition circulating TEL t.v. or cable airtime and produdion costs <br /> i candidate filinglballot fees PFID phone banks 7RC candidate travel, lodgfng: and meals <br /> � fundraising events POL polling and survey research 1RS statt/spouse iravel, lodging, and meals <br /> m independent ezpendilure supportinglopposing othars (explain)' P0.S postage, delivary and messenger services TSF transfer belween wmmitlees of the same candidatelsponsor <br /> � legal defense PRO professional sarvices (Iegai, accounting) VOT voter registration <br /> T campaign literature and mailings FliT print ads WEB Information technology costs (internet, e-mail) <br /> NAME AN�ADDRESS OF CREDI70R CODE OR (a) @� �c) �tl) <br /> OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING <br /> �iFCOMM�neE.a�SOeHreqi.D.NUMaee� DESCRIPTIONOFPAYMENT gq�qNCE9EGINNING THISPERI00 TMISPERI00 BALANCEATCLOSE <br /> � OF 7H15 PERIOD IA�o aeaoer o'+EI OF THIS PERIOD <br /> � <br /> Rxgmente that are contdbutions or Independent expendlturee must Blw be SUBTOTAL$ a $ $ $ <br /> �curized on Schetlula 0. <br /> �chedule F Summary <br /> . Fotal accrued expenses incurred this period. Qnclude all Schedule F, Column (b) subtotals for � <br /> accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.)............................................ INCURRED TOTALS $ <br /> _Total accrued expenses paid this period. (Indude ail 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 S � <br /> Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br /> anthe Summary Page, Column A, Line 9.) ................................................................................................................................................ NET S � <br /> May oa a neqatne�mea <br /> FPPC Form 460(January105) <br /> FPPC ToIFFrae Helpline:B66IASK-FPPC(866/2753772) <br />