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Schedule F <br />Amounts maybe 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 10/20/2013 <br />through 12/18/2013 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />SCHEDULEF <br />CALIFRNIA <br />�• • <br />Page 9 of 12 <br />I.D. NUMBER <br />1357109 <br />CNP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL <br />candidate filingiballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND <br />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 <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LR <br />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 />DESCRIPTION <br />CODE OR (a) <br />OF PAYMENT OUTSTANDING <br />(b) (o) (d) <br />AMOUNTINCURRED AMOUNT PAID OUTSTANDING <br />BALANCE BEGINNING <br />THIS <br />PERIOD THIS PERIOD BALANCE AT CLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON E) OF THIS PERIOD <br />The <br />Henry Levy Group <br />PRO <br />1,164..65 <br />0.00 1,164.65 0.00 <br />5940 <br />College Ave. <br />Oakland, <br />CA 94618 <br />Payments that are contributions or Independent expenditures must also be SUBTOTALS $ 1, 164.65 <br />summarized on Schedule D. $ 0.00$ 1,164.65$ 0.00 <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 $ 0.00 <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.) ................................. PAID TOTALS $ 1, 164.65 <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 $ -1,164.65 <br />May be a neratwe mmnow <br />FPPC Form 460 (Jan/2016) <br />www.neffile.com FPPC Toll -Free Helpline: 666/ASK-FPPC (866/275.3772) <br />www.fppc.ca.gov <br />