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� � SCHEDULEF <br /> chedule F Type or print in ink. <br /> Amounts may be rounded Stetement covers period • ' � <br /> .ccrued Expenses (Unpaid Bills) towholedollars. �__ � . • 1 <br /> j trom/ I 9 - o� <br /> i through�_/__�_=_!2�__ pe9e� ol �OZ <br /> £.WSTRUCTIONS ON REVERSE <br /> q{EOF FILER n q I.D,NUMBER <br /> CITIZ�NS � P2U7E_LT r�Oc�O:� YouT iGAV H�iio.0 �D.GiMiT]f"� /.30 � 6 ��'J <br /> :ODES: If one of the following codes accuretely descr' es the payment. you may enter the code. Otherwise, describe the payment. <br /> W campaign parap�ernalialmisc. MBR membercommunications RAD radio airtime antl pmduc6on costs � <br /> A6 campaign consultants MTG meetings and appearances RFD reWmed contributions� <br /> iB contribution (explain nonmonetaryl' OFC office expenses SAL campaign workers' salaries <br /> VC civic donations PEf petition circulating TEL t,v. or cable ainime antl production costs <br /> l candidale filing/ballot fees PFiO phone banks 7RC candidate�ravel, lodging,and meals <br /> +a fundreising events POL polling and survey research TRS staBlspouse travel, lodginq, and meals <br /> D independenl ezpenditure supportinglopposing others (explain)' POS postage, tlelivery and messenger services TSF Iransfer behveen committees of the same candidatelsponsor <br /> 3G legal defense PRO professional sarvices (legal, accounting� VOT voter registration <br /> 7 campaign literature and mailings PRT print ads WEB information technology cosis (intemet, e-mail) <br /> CODE OR (a) (0) (c) (tl) <br /> NAME AND ADDRESS OF CREDI70R I OUTSTANDING AMOUNTMWRRED AMOUNTPAIO OUTSTANDING <br /> nv coMMitrEE -�so Enrew i o uuMeee� DESCRIPTION OF PAYMENT gq�qNCE BEGINNING THIS PERIOD THISPERIOD BALANCE AT CLOSE <br /> OFTHISPERIOD �F�soaFroRro�ei OFTNISPERIOD <br /> I <br /> 1 <br /> I <br /> � <br /> I � <br /> I I � � <br /> � I j I � <br /> VapmenU that are contributfons or indepentlent expendlWres mwt elso oe SUBTOTALS b � S $ <br /> �arized on Scnedule D. <br /> ;chedule F Summary <br /> Total accrued expenses incurred this penod. (Include all Schedule F, Column (b) subrotals for ._�-- <br /> aarued expenses of 5100 or more. plus total unitemized accrued expenses under S100.). . ... ...... .... ......... . ......... INCURREO TOTALS 8 <br /> _ Totai accrued expenses oaid this period (Include all Scheduie F, Column (c} subrotais for payments o� _�,_ <br /> accrued expenses of $t00 or more, plus btal unitemized,payments on accrued expenses under 5100.) .. . ....... .. . .... ..........PAtD TOTALS S <br /> Net change this period. (Subtract Llne 2 from Line 1. Enter the difference here and <br /> mthe Summary Page. Column A. Line 9.) ..........................................._............. ....... ........_.._..................._........................................... NET S MayCeenegauveNmer <br /> � FPPC Form 460�Januaryl05� <br /> FPPC Toll-f ree Helpline:B6filASK-FPPC�8661]15-3772) <br />