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Schedule F Amounts may be rounded <br />Accrued Expenses (Unpaid Bills) to whole dollars. <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Committee to Elect Ernie Schmidt for Redwood City Council 2013 <br />Statement covers period <br />from 07/01/2013 <br />through 09/21/2013 <br />SCHEDULEF <br />Page 13 of 13 <br />I.O.NUMBER <br />1357109 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign paraphemalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC civic donations <br />PEr <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />WD independent expenditure supporting/opposing others (explain)' <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF CREDITOR <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR (a) <br />DESCRIPTION OF PAYMENT OUTSTANDING <br />(b) (c) d <br />AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br />BALANCE BEGINNING <br />THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON E) OF THIS PERIOD <br />The Henry Levy Group <br />PRO <br />351.75 <br />0.00 351.75 0.00 <br />5940 College Ave. <br />Oakland, CA 94618 <br />Kainos Vocational Services Program POS <br />3631 Jefferson Avenue 0.00 31587.98 0.00 3,587.98 <br />Redwood City, CA 94062 <br />* Payments that are contributions or independent expenditures must also be SUBTOTALS <br />summarized on Schedule D. $ 351.75$ 3,587.98$ 351.75$ 3,587.98 <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.) .......................... <br />2. Total accrued expenses paid this period. (Include 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.) .... <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 />www.netfile.com <br />.......... INCURRED TOTALS $ 3,587.98 <br />............................. PAID TOTALS $ 351.75 <br />............................................. NET $ 3,236.23 <br />May be a negative number <br />FPPC Form 460 (Jan/2016) <br />FPPC Toll -Free Helpline: 866/ASWFPPC (866/2753772) <br />www.fppc.ca.gov <br />