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SCHEDULEF <br /> Schedule F rype or print in ink. statement covers period � •- � <br /> Amounts may be rounded � � , <br /> Accrued Expenses (Unpaid Bilis) towholedoi�ars. trom 09/22/2013 �' <br /> through 10/19/2013 page 9 of io <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> I.D,NUMBER <br /> Committee to Elect Ernie Schmidt for Redwood City Council 2013 1357209 <br /> CODES: !f one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe tfie payment. <br /> GvP campaign paraphernalialmisc. M�R membercammunications RAD radio airtime and production costs <br /> CNS campaign consultants NFTG meetings and appearances RFD retumed contri6utions <br /> CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TF1 t.v.or cable airtime and production costs <br /> FN. candidate filing/ballot fees PI-10 phone banks 7RC candidate travel,lodging,and mea{s <br /> FTD fundraising events POL polling and survey research TRS staff/spouse travei, lodging, and meals <br /> PD 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 /> LfT campaign titerature and mailings PRT print ads WEB information technology costs(intemet,e-mail) <br /> NAME AND ADDRESS OF CREDITOR CODE OR �g� (b) (�) (d) <br /> OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gq�,qNCE BEGINNING THIS PERtOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON� OF THIS PERIOD <br /> Kainoe Vocational Services Program POS 3,587.98 0.00 3,587.98 �.00 <br /> 3631 Jefferson Avenue <br /> Redwood City, CA 94062 <br /> The Henry Levy Group eRO 0.00 1,164.65 0.00 1,164.65 <br /> 5940 College Ave. <br /> Oakland, CA 94618 <br /> •Payme�rts that are corkributlons or Independerk expendltures must also be <br /> SummarizYd on SChedule D. SUBTOTALS a 3,587.98 a 1,164.65 s 3,587.98� 1,164.55 <br /> Schedute 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 to#al unitemized accrued expenses under$100.)............................................ INGURRED TOTALS$ 1.164.65 <br /> 2. To#ai accrued expenses paid this period. (Inciude all 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 $ 3,587.98 <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.} ...NET$ -2��23.33 <br /> ............................................................................................................................................. Y 9 <br /> a a ne atwe number <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC�866/275-3772j <br /> www.netfile.com <br />