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Schedule F <br />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 09/22/2013 <br />through 10/19/2013 <br />SCHEDULEF <br />Page 9 of 10 <br />I.D.NUMBER <br />1357109 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP campaign paraphernalia/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 />PET <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 />FNO fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />USD independent expenditure supportinglopposing 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 />LR campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internal, e-mail) <br />NAME AND ADDRESS OF CREDITOR <br />(IF COMMITTEE, ALSO ENTER IO NUMBER) <br />DESCRIPTION <br />CODE OR <br />OF PAYMENT <br />(a) <br />OUTSTANDING <br />(b) <br />AMOUNT INCURRED <br />(c) (d) <br />AMOUNT PAID OUTSTANDING <br />BALANCE BEGINNING <br />THIS <br />PERIOD <br />THIS PERIOD BALANCEATCLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON E) OF THIS PERIOD <br />Kainos Vocational Services Program <br />PDS <br />3,587.98 <br />0.00 3,567.98 0.00 <br />3631 Jefferson Avenue <br />Redwood City, CA 94062 <br />The Henry Levy Group <br />PRO <br />0.00 <br />1,164.65 0.00 1,164.65 <br />5940 College Ave. <br />Oakland, CA 94618 <br />• Payments that are contributions or Independent expenditures must also be SUBTOTALS $ 3, 587.98 <br />summarized on Schedule D. $ 1, 1.64.65$ 3, 587.98$ 1,164.65 <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 Paqe, Column A. Line 9.) .................. <br />....... INCURRED TOTALS $ <br />................... PAID TOTALS $ <br />1,164.65 <br />3,587.98 <br />....... NET $ -2, 423.33 <br />May be a negative number <br />FPPC Form 460 (Jan/2016) <br />www.netfile.com <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275.3772) <br />www.fppc.ca.gov <br />