SCHEDULE F
Schedule F Accrued Expenses (Unpaid Bills)
FORM 460
Amounts may be rounded to whole dollars.
CALIFORNIA
Statement covers period
7/1/XX 12/31/XX
from
xx
xx
through
Page
of
SEE INSTRUCTIONS ON REVERSE NAME OF FILER
I.D. NUMBER 12344XX
Manuel Alvarez for Mayor 20XX
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense LIT campaign literature and mailings
MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research
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)
POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads
1
2
3
(b) AMOUNT INCURRED THIS PERIOD
(c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E)
(d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD
(a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD
CODE OR DESCRIPTION OF PAYMENT
NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Nelson Legal Group, LLC 4950 Professional Blvd. Crescent City, CA 95531 Tri Cities Bank (Mastercard) 9650 Main Street Crescent City, CA 95531
PRO
$2,000
0
$200
$1,800
0
$1,750
0
$1,750
Subvendor:
CMP
Home Depot $750 750 Industrial Way, Oakmont, CA 95443
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTALS $
$
$
$
2,000
1,750
200
3,550
4
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 unitemized accrued expenses under $100.) .............................................. INCURRED TOTALS $ 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.)................................... PAID TOTALS $ 3. Net change this period. ( Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................................................................................................................................... NET $
1,750
200
1,550
May be a negative number
FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov
Print Form
Clear Sch F
N. Completing the Form 460 Schedule F – Accrued Expenses (Unpaid Bills) 1 Name and Address of Creditor Itemize each accrued expense of $100 or more owed to a single creditor. Provide the name, street address, city, state, and zip code of the creditor. Do not use post office box numbers. Continue to list an unpaid bill until it is paid off. 2 Code or Description of Payment When itemizing accrued expenses, provide either a code or a description of the outstanding payment. Expenditure codes are explained in detail in the Form 460, Schedule E instructions. If none of
Fair Political Practices Commission advice@fppc.ca.gov
Chapter 9.57
Campaign Manual 2 August 2023
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