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Schedule F Amounts may be rounded SCHEDULE F <br /> to whole dollars. Statement covers period CALIFORNIA <br /> Accrued Expenses (Unpaid Bills) <br /> from July 1 , 2019 FORM • <br /> SEE INSTRUCTIONS ON REVERSE through December 31 , 20ty Page —q— ofi_ <br /> NAME OF FILER <br /> I.D. NUMBER <br /> Redwood City Residents to Protect City Services 1340910 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign paraphernalia/misc. MBR member communications RAO radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contrbutions <br /> CTB contribution (explain nonmonetary)• OFC office expenses SAL campaign workers' salades <br /> CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO 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 /> IND independent expenditure supporting/apposing 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 /> LIT campaign literature and mailings PRT print ads WEB Information technology coats (Internet, e-mail) <br /> NAMEANDADDRESS OF CREDITOR CODE OR (s) (b) k) IdI <br /> DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID <br /> 0P cOMMmECALbo ERTER IM. N WR) OUTSTANDING <br /> BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE <br /> OF THIS PERIOD (ALSO REPORT oN E) OF THIS PERIOD <br /> None <br /> Payments that am oxidbutions or Independent expenditures must also be $SUBTOTALS $ $ $ <br /> summadzed 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 /> onthe Summary Page, Column A, Line 9.) ................................................................................................................................................................................... NET $ <br /> Mry be a nepeeve number <br /> FPPC Form 460 (lan/2016) <br /> FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br /> www.fppc.ca.gov <br />