Laserfiche WebLink
Schedule F <br />Accrued Expenses (Unpaid Bills) <br />LEE INSTRUCTION$ ON REVERSE <br />NAME OF FILER <br />Elect Gee for Council 2020 District 1 <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 9/20/2020 <br />through <br />10/17/2020 <br />SCHEDULE F <br />Page 10 of V3 <br />I.D. NUMBER <br />1315847 <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/mist. <br />MBR member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonstary)• <br />OFC office expenses <br />SAL <br />campaign workers' selarles <br />CVC <br />civic donations <br />PET petition circulating <br />TEL <br />tv. or cable airtime and production costs <br />FIL <br />candidate ling/ballot fees <br />PHO phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundralsing events <br />POL polling and surrey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND <br />independent expenditure supporUng/opposing others (explain)" <br />POS postage, delivery and messenger services <br />TSF <br />transfer between committees of the some candidate/sponsor <br />LEG <br />legal defense <br />PRO professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT print ads <br />WEB <br />Information technology costs (internal, e-mail) <br />NAME AND ADDRESS OF CREDITOR <br />(IF COMMITTEE. ALSO ENTER I.P. NUMMM <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />(a) <br />BAOUTSTANDING <br />LANCE BEGINNING <br />OF THIS PERIOD <br />(IN CURRED <br />AMOUNT NRIOD <br />THIS PE <br />(6) <br />AMOUNT PAID <br />THIS PERIOD <br />(ALL REPORT ON E) <br />(d) <br />Ol1T5TATCLO <br />BALANCEAT CLOSE <br />OF THIS PERIOD <br />None <br />. Payments that we contributions or independent expenditures mud also be <br />summarized on Schedule D. <br />Schedule F Summary <br />SUBTOTALS $ <br />1. 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 />2. 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 Lv a nooNim numb ( <br />FPPC Form 460 (Ja n/20161 <br />FPP6 Advice: advlceefppcca.gov (966/275.3772) <br />www.fppc.ca.gov <br />