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Schedule F Type or print in ink. SCHEDULE F <br />Accrued Expenses (Unpaid Bills) Amounts may be rounded <br /> to whole dollars. Statement covers period <br /> <br /> ,.om <br /> SEE INSTRUCTIONS ON REVERSE through ~/~-~ · <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> ~ If one of the following codes accurately describes the expenditure,you may enter the code and leave the "Description of Payment' column blank. Refer to the <br /> back of Schedule E-Continuation 5heel for detailed explanations of each category. <br /> <br /> 'C'- MONETARYANDIN-KIND(NON-MONETARY) 'B'- BROADCASTADVERTISING ~G'- GENERALOPERATIONSANDOVERHEAD <br /> CONTRIBUTIONSTOOTHERCANDIDATES 'N'- NEWSPAPERANDPERIODiCALADVERTISING 'T'- TRAVEL, ACCOMMODATIONSANDMEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> '1' - INDEPENDENTEXPENDITURES 'S'- SURVEYS, SIGNATUREGATHERING, DOOR-TO-DOORSOLICITATIONS 'P*- PROFESSIONALMANAGEMENTANDCONS~LTING <br /> "L' -- LITERATURE 'F' - FUNDRAISING EVENTS SERVICES <br /> <br /> NAME AN D ADDRESS OF PAYE E, CREDITOR, OR RECIPIENT OF CONTRIBUTION meom'Am: DO NOT IrsMLZE THE I~AYM EMT O~ ACCRUED EX~E#SE$ ON SCHEDULES E OR F. REPORT ONLY 1HE LUMP SUM OF PAYMEm! <br /> <br />CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br />Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ <br />Accrued Expenses Summary <br />1. Accrued expenses this period of $100 or more. (include all Schedule F subtotals,} ..................................................... $ <br />2. Accrued expensesthisperiod of under $100. (Donotitemize.} ..................................................................... <br />3. Total accrued expenses incurred this period. (Add Lines 1 and 2.} ................................................. INCURRED TOTAL $ <br />4. Total accrued expenses paid this period. (Do not itemize. Enter here and on Schedule E Summary, Line4.) ................. PAIDTOTAL $ ( ~ ) <br />5. Net change this period. (Subtract Line4from Line3, Enter the difference here and on the Summary Page, ColumnA, Line 11.) ...... NET $ <br /> <br /> <br />