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SCHEDULE F <br />Schedule F Amounts may be rounded <br />to whole dollars. Statement covers periodCALIFORNIA <br />Accrued Expenses (Unpaid Bills) from October 18, 2020 1 FORM <br />through December 31, 2020 13 16 <br />SEE INSTRUCTIONS ON RcVEI?SE Page of <br />NAME OF FILER I.D. NUMBER <br />Isabella 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 paraphemalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)" <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />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 <br />transfer between committees of the same candidate/sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (intemet, e-mail) <br />NAME AND ADDRESS OF CREDITOR <br />CODE OR <br />(a) <br />OUTSTANDING <br />(b) <br />(c) <br />AMOUNT PAID <br />(d) <br />OUTSTANDING <br />(IF COMMITTEE, ALSO ENTER IDNUMBER) <br />DESCRIPTION OF PAYMENT <br />BALANCE BEGINNING <br />AMOUNT INCURRED <br />THIS PERIOD <br />THIS PERIOD <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON E) <br />OF THIS PERIOD <br />Not applicable. <br />Payments that are contributions or independent expenditures must also be <br />summarizedSUBTOTALS $ $ $ $ <br />on ScreCule D. <br />Schedule F Summary <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 Lander $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 />on the Summary Page, Column A, Line 9.)........................................................................................... <br />......................................................................... NET $ <br />May be a negative number <br />FPPC Form 496(Feb/2019) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />