Chu, I. 460 2nd Pre-Election 460 10-26-2020

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Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIawS ON HCVF.RS[= NAME OF FILER Isabella Chu Amounts may be rounded to whole dollars. Statement covers period from September 21, 2020 through October 17, 2020 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise CMP campaign paraphernalia/misc. MBR member communications RAD CNS campaign consultants MTG meetings and appearances RFD CTB contribution (explain nonmonetary)" OFC office expenses SAL CVC civic donations PET petition circulating TEL FIL candidate filing/ballot fees PHO phone banks TRC FND fundraising events POL polling and survey research TRS IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF LEG legal defense PRO professional services (legal, accounting) VOT LIT campaign literature and mailings PRT print ads WEB SCHEDULEF Page 13 of 17 I.D. NUMBER 1431181 describe the payment. radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (Internet, e-mail) " Payments that are contributions or Independent expenditures must also be SUBTOTALS $ 0 $ $ 0 $ n/a summarized on $Chadule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitesnized accrued expenses under $100.) ............................................INCURRED TOTALS $ n/a 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on n/a accrued expenses of $100 or more, plus total uniternized payments on accrued expenses under $100.)........ .......................... PAID TOTALS $ 3. Net change this period.Subtract Line 2 from Line 1. Enter the difference here and n/a 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 (a) (b) M (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER LD NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Not applicable. No additional expenses. " Payments that are contributions or Independent expenditures must also be SUBTOTALS $ 0 $ $ 0 $ n/a summarized on $Chadule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitesnized accrued expenses under $100.) ............................................INCURRED TOTALS $ n/a 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on n/a accrued expenses of $100 or more, plus total uniternized payments on accrued expenses under $100.)........ .......................... PAID TOTALS $ 3. Net change this period.Subtract Line 2 from Line 1. Enter the difference here and n/a 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