Laserfiche WebLink
Schedule F <br />Accrued Expenses (Unpaid Bills) <br />Amounts may be rounded <br />to whole dollars. <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Elect Gee for Council 2020 District 1 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code <br />CMP campaign paraphernalia/misc. <br />MBR <br />member communications <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />CTB contribution (explain nonmonetary)" <br />OFC <br />office expenses <br />CVC civic donations <br />PET <br />petition circulating <br />FIL candidate filing/ballot fees <br />PHO <br />phone banks <br />FND fundraising events <br />POL <br />polling and survey research <br />IND independent expenditure supporting/opposing others (explain)" <br />POS <br />postage, delivery and messenger services <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />None <br />Statement covers period <br />from _— 1/1/2020 <br />through 6/30/2020 <br />Otherwise, describe the payment <br />SCHEDULEF <br />Page -L of � <br />ID.NUMBER <br />1315847 <br />RAD radio airtime and production costs <br />RFD returned contributions <br />SAL campaign workers' salaries <br />TEL t.v. or cable airtime and production costs <br />TRC candidate travel, lodging, and meals <br />TRS staff/spouse travel, lodging, and meals <br />TSF transfer between committees of the same candidate/sponsor <br />VOT voter registration <br />WEB information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF CREDITOR I CODE OR f (a) I AMOUNT (b) <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER) ill DESCRIPTION OF PAYMENT Ij OUTSTANDING INCURRED <br />BALANCE BEGINNING THIS PERIOD <br />OF THIS PERIOD <br />" Payments that are contributions or independent expenditures must also be <br />summarized on Schedule D. <br />Schedule F Summary <br />SUBTOTALS $ <br />(c) (d) <br />AMOUNT PAID OUTSTANDING <br />THIS PERIOD BALANCEAT CLOSE <br />(ALSO REPORT ON E) OF THIS PERIOD <br />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 />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 />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 />