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SCHEDULEF <br />Schedule F <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers perlod <br />e • ' <br />Accrued Expenses (Unpaid Bills) <br />None <br />from 7/1/19 <br />• <br />FORM <br />through 12/31/19 <br />page of <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />I.D. NUMBER <br />Elect Gee for Council 2020 <br />1315847 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign parephemalia/misc. <br />MBR <br />member communications <br />RAD radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL campaign workers'salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS staff/spouse travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)` <br />POS <br />postage, delivery and messenger services <br />TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF CREDITOR <br />OF COMMITTEE, ALSO ENTER I.O. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />(a) <br />OUTSTANDING <br />BALANCE BEGINNING <br />OF THIS PERIOD <br />(b) <br />AMOUNT INCURRED <br />THIS PERIOD <br />(c) <br />AMOUNT PAID <br />THIS PERIOD <br />(ALSO REPORT ON EI <br />(d) <br />OUTSTANDING <br />BALANCEAT CLOSE <br />OF THIS PERIOD <br />None <br />• Payments that are wntributlons a Independent expenditures must also be SUBTOTALS $ $ $ $ <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 $ <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 $ <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 />NET $ <br />Mey be a noaeWe numbor <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.co.gov (866/275.3772) <br />www.fppc.ca.gov <br />