HomeMy WebLinkAboutJan Marx - Form 460 - Preelection - 09-30-2010Schedule F Type or print In Ink.
Amounts may be rounded
Accrued Expenses (Unpaid Bills) to whole dollars.
SEE INSTRUCTIONS ON REVERSE
Statement covers period
from July 1, 2010
through
9/3.0/2010
SCHEDULE F
Page _e.� L of
NAME OF FILER
I.D. NUMBER
Elect Jan Marx Mayor 2010 1327506
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphemalia /misc.
MBR
member communicatlans
RAO
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)"
OFC
office expenses
SAL
campaign workers' salaries
CVC
clvlc donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing /ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundralsing events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
Independent expenditure supporting /opposing others (explain)"
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
Information technology costs (Internet, e-mail)
NAME AND ADDRESS OF CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
(
OUTSTAA NDING
BALANCE BEGINNING
(
AMOUNT IN NCURRED
THIS PERIOD
(c)
AMOUNT PAIR
THIS PERIOD
(
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
(paid by visa) 'El Dorado Broadcasters
RAD
1030.00
1030.00
. Payments that are contributions or Independent expenditures must also be SUBTOTALS $ $ $ 1030.00
summarized on Schedule 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 un item !zed 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 $ May be a nega ve number
FPPC f=orm 460 (January/05)
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