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Schedule F Amounts may be rounded <br />to whole dollars. Statement covers period <br />Accrued Expenses (Unpaid Bills) from 7/1/2020 <br />SEE INSTRUCTIONS ON REVERSE through 9/19/2020 <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 <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />CTB <br />contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />CVC <br />civic donations <br />PET <br />petition circulating <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />IND <br />independent expenditure supporting/opposing others (explain)' <br />POS <br />postage, delivery and messenger services <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />None <br />Otherwise, describe the payment <br />SCHEDULEF <br />Page It of <br />I.D. 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 CODE OR (a) (b) (c) (d) <br />OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br />(IF COMMITTEE, ALSO ENTER 1.0 NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br />OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br />Payments that are contributions or independent expenditures must also be SUBTOTALS $ $ $ <br />summarized on Schedule D. $ <br />Schedule F Summary <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 />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 />