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SCHEDUIE F <br /> Schedule F Type or print in ink. Statement covers period � �' � <br /> Amounis may be rounded I � ' <br /> Accrued Expenses (Unpaid Bilis) towholedoflars. from lo/ao/aoia •' <br /> through lz/is/zoi3 page 9 of 12 <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME�F FILER I.D.NUMBER <br /> Committee to Elect Ernie Sahmidt for Redwood City Council 2013 1357109 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Othervvise, describe the payment. <br /> CJuP campaign paraphernalia/misc. NIBR 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 airtime and production costs <br /> FlL candidate filing/ballot fees PI-10 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 /> 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 /> L(f campaign literature and mailings PRT print ads WE8 information tec�nology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF CREDITOR COOE OR (e� (b) (c) (d) <br /> OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gq�qNCE BEGINNING THIS PERIOD THIS PERIOD BAIANCE AT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> The Henry Levy Group PRO 1,164.65 0.00 1,164.65 0.00 <br /> 5940 College Ave. <br /> Oakland, CA 94618 <br /> "Paymerrts that are contr(butlons o�Independent expenditures must also be SUBTOTAIS $ 1,164.65 $ 0.00 s 1,164.65 s 0.00 <br /> summarized on Schedule 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 $ o.o0 <br /> 2. Totat accrtaed expenses paid this period. (tnclude 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 $ 1,164.65 <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$ -1,164.65 <br /> ry � � ...................................................................................... ay be a negaGVe number <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:86WASK-FPPC(866/275-3772) <br /> www.ne�le.com <br />