Laserfiche WebLink
Schedule F <br />(Continuation Sheet) <br />Accrued Expenses (Unpaid Bills) <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from September 21, 2020 <br />SCHEDULE F (CONT.) <br />* Payments that are contributions or Independent expenditures must also be summarized on Schedule D <br />NAME AND ADDRESS OF CREDITOR <br />(IF COMMITTEE, ALSO ENTER I D NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />(a) <br />OUTSTANDING <br />BALANCE BEGINNING <br />OF THIS PERIOD <br />(b) <br />AMOUNT INCURRED <br />THIS PERIOD <br />through October 17, 2020 <br />14 17 <br />Page of <br />NAME <br />OF FILER <br />I.D. NUMBER <br />Isabella Chu <br />1431181 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment. <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD returned contributions <br />CTB <br />contribution (explain nonmonetary)* <br />OFC <br />office expenses <br />SAL campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL t.v. or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC candidate travel, lodging, and meals <br />FIND <br />fundraising events <br />POL <br />polling and survey research <br />TRS staff/spouse travel, lodging, and meals <br />IND <br />independent expenditure supporting/opposing others (explain)* <br />POS <br />postage, delivery and messenger services <br />TSF transfer between committees of the same candidate/sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB information technology costs (internet, e-mail) <br />* Payments that are contributions or Independent expenditures must also be summarized on Schedule D <br />NAME AND ADDRESS OF CREDITOR <br />(IF COMMITTEE, ALSO ENTER I D NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />(a) <br />OUTSTANDING <br />BALANCE BEGINNING <br />OF THIS PERIOD <br />(b) <br />AMOUNT INCURRED <br />THIS PERIOD <br />(c) <br />AMOUNT PAID <br />THIS PERIOD <br />(ALSO REPORT ON E) <br />(d) <br />OUTSTANDING <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />Not applicable. <br />SUBTOTALS $ $ $ $ n/a <br />FPPC Form 460 (Jan/2016)) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />