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. _._ ___ __��. ......�,�. � �.���„1 <br /> ' � SCHEDULEF <br /> Schedule F Type or print in ink. <br /> Amounts may be rounded Statement covers period � •' � � , <br /> Accrued Expenses (Unpaid Bills) towholedollars. from o��oi�zoi3 <br /> •' � <br /> through o9/z1/zoi3 page 13 of i3 <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D.NUMBER <br /> Committee to Slect Ernie Schmidt for Redwood City Council 2013 1357109 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> qvlP campaign paraphernalialmisc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office ezpenses SAL campaign workers' salaries <br /> CVC civic donations FEi' petkion circulating TEL t.v.or cable airtime and production costs <br /> FIL 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 /> IND independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer beiween committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology cosis (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 PER�OD THIS PERIOD BALANCEAT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> The Henry Levy Group pR0 351.75 6.0� 351.75 0.00 <br /> 5940 College Ave. <br /> Oakland, CA 94619 <br /> Kainos Vocational Services Program POS 0.00 3,587.98 0.00 3,587.98 <br /> 3631 Jefferson Avenue <br /> Redwood City, CA 94062 <br /> *Payments that are contributions or independent expenditures must also be SUBTOTALS$ 351.75 $ 3,587.98$ 351.75$ 3,587.98 <br /> summarized on 3chedule D. <br /> Schedule F Summary <br /> 1. Total 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$100.)............................................ INCURRED TOTALS$ 3,587.98 <br /> 2. Total accrued expenses paid this period. (Include all Schedule F, Cofumn (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 $ 3s�.�s <br /> P � P PY P ) ................................. <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br /> on the Summar Pa e, Column A, Line 9. a,236.23 <br /> Y 9 ) ................................................................................................................................................ NET May be a negative num r <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866lASK-FPPC(866/2753772) <br /> www.ne�le.com <br />