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SCHEDULEF <br /> Type or print in ink. <br /> Schedule F Amounts may be rounded Statementcovers period � • � � � . , <br /> Accrued Expenses (Unpaid Bills) towno�edo��ars. oi/oi/zoi3 • ' <br /> from <br /> through 06/30/2013 Page 1z of 13 <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D.NUMBER <br /> Committee to Elect Ernie Schmidt for Redwood City Council 2013 1357109 <br /> CODES: If one of the following codes accuratety describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PEf petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees PFIO 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 /> 1� 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 PRT print ads WEB information technology costs (internet,e-mail) <br /> NAME AND ADDRESS OF CREDITOR CODE OR (a) (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 /> The Henry Levy Group PRO 0.00 351.75 0.00 351.75 <br /> 5940 College Ave. <br /> Oakland, CA 94618 <br /> " Payments that are contributions or independent expenditures must also be SUBTOTALS$ 0.00 $ 351.75$ 0.00$ 351.75 <br /> summarized on Schedule D. <br /> Schedule F Summary <br /> 1. Tota{accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for <br /> accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS $ 351.75 <br /> 2. Total accrued expenses paid this period. (lnclude 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 Summa Pa e, Column A Line 9.) ..................................................... NET$ 351.75 <br /> rY 9 � ........................................................................................... v e <br /> Ma be a ne ativa number <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275�772) <br /> www.nefifile.com <br />