Rasmussen, C. 460 2nd Pre-Election 460 10-22-2020

Browse Search

SCHEDULE F Schedule F Amounts may be rounded to whole dollars. Statement covers period • ' i ■ Accrued Expenses (Unpaid Bills) from September 20, 2020 • - ■ SEE INSTRUCTIONS ON REVERSE NAME OF FILER Chris Rasmussen CODES: If one of the following codes accurately describes the payment, you may enter the code CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads through October 19, 2020 Page 12 of i3 I.D. NUMBER 1424889 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 325.00 $ 0.00 Schedule F Summary 1. Total accrued expenses incttrred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 Or more, plus total unitemized accrued expenses under $100.) ...... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, pluS total unitemized payments on accrued expenses under $100.). $ 0.00 INCURRED TOTALS $ .................... PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.)................................................................................................................................................................................... NET $ May be a negative number FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov $ 0.00 0.00 325.00 -325.00 (a) (bl (c) (dl NAME ANDADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEATCLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD San Francisco Media Group -Climate PRT 325.00 0.00 325.00 0.00 303 Twin Dolphin Dr 6th FI Redwood City 94065 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 325.00 $ 0.00 Schedule F Summary 1. Total accrued expenses incttrred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 Or more, plus total unitemized accrued expenses under $100.) ...... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, pluS total unitemized payments on accrued expenses under $100.). $ 0.00 INCURRED TOTALS $ .................... PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.)................................................................................................................................................................................... NET $ May be a negative number FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov $ 0.00 0.00 325.00 -325.00