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. _ �.�._. <br /> SCHEDULEF <br /> Schedule F Statement covers period � ' <br /> Accrued Expenses (Unpaid Bills) f�om o�io�i�o�5 • ' � � � <br /> through 09/19/2015 Page 23 of 2' <br /> N.A'�tE OF�ILE° Rosanne Foust for City Council 2015 I.D.UUM9ER <br /> 1377423 <br /> CODES: If one of the foliowing accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG 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 production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals <br /> FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meais <br /> IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG �egal defense PRO professional services(legal,accounting) VOT voter registration <br /> LIT campaign fiterature and mailings PRT print ads WEB information technology costs(internet,e-mail) <br /> (a) (b) (c) (d) <br /> NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING qMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD OF THIS PERIOD <br /> Unitemized 0.00 75.05 0.00 75.05 <br /> SUBTOTALS $ o.00 $ �s.os $ o.00 $ 75.05 <br /> Schedule F Summary <br /> 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for <br /> accrued ex enses of$100 or more, lus total unitemized accrued ex enses under$100. INCURRED TOTALS $ 75.05 <br /> p P P ) . . . . . . . . . . . . . . . . . . . . <br /> 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on <br /> accrued ex enses of$100 or more, lus total unitemized a ments on accrued ex enses under$100. PAID TOTALS $ o.o0 <br /> p P P Y P ) . . . . . . . . . . . . . . <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 /> ..........NET $ 75.05 <br /> FPPC form 460(January/05-SI) <br />