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Schedule F <br />Accrued Expenses (Unpaid Bills) <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from January 1, 2020 <br />SCHEDULE F <br />through .June 30, 2020 21 24 <br />Page <br />SEE INSTRUCTIONS ON REVERSE <br />of <br />NAME OF FILER <br />LD. NUMBER <br />Chris Rasmussen <br />1424889 <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 <br />RAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances <br />RFD returned contributions <br />CTB contribution (explain nonmonetary)" OFC office expenses <br />SAL campaign workers' salaries <br />CVC civic donations PET petition circulating <br />TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees PHO phone banks <br />TRC candidate travel, lodging, and meals <br />FND fundraising events POL polling and surrey research <br />TRS staff/spouse travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services <br />TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) <br />VOT voter registration <br />LIT campaign literature and mailings PRT print ads <br />WEB information technology costs (internet, e-mail) <br />(a) <br />NAME AND ADDRESS CREDITOR CODE OR OUTSTANDING <br />(b) (c) (d) <br />AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br />(IF COMMITTEE, ALSO ENTERER I D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING <br />THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON E) OF THIS PERIOD <br />" Payments that are contributions or independent expenditures must also be SUBTOTALS $ O <br />$ O $ Q $ Q <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 />Q <br />accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................ <br />............. INCURRED TOTALS $ <br />2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on <br />Q <br />accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. <br />PAID TOTALS $ <br />3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br />O <br />onthe Summary Page, Column A, Line 9.)................................................................................................................................................................................... <br />NET $ <br />May be a negative number <br />FPPC Form 460 (Jan/2016)) <br />FPPC Advice: advice@fppc,ca,gov (866/275-3772) <br />www.fppc.ca.gov <br />