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Schedule F Typ. M pint in ink. SCHEDULE F <br /> Accrued Expenses (Unpaid Bills) <br /> to wh~ dokrs. /fromm <br /> SEE INSTRUCTK)NSON REVERSE Pi.. o,, <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE t.D. NUMaER <br /> <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> IfbacO~eoyf..t .~e f?,lo~_ i_ng c.odes..accu_r, atoly.de~:, ri .b~s_ the · .xper~..iture ,you .may enter the code and leave the 'Descr pt on of Payment' column blank. Refer to the <br /> xnegule E-conUnuatiofl T~eet tot detal ed exl~ena~ions OT each cetegc~. <br /> 'C'- MONETARYANDIN-KIND(NC)N4MONETARY) 'r- BRO~d)CASTADVERTISING <br /> CONTRI~UTIOMSTOOTHERCANOJDATES 'N'- NEWSP~PERANDPERIODICALADVERTISING 'T'- TRAVEL, ACCOMMODATIONSANDMEALS <br /> AND COMM~I'EES 'O'- OUTSIOE ADVERTISING (MUST BE DESCRliED) <br /> °1' - INDEPENDENTEXPENDITURSS 'S' - SUNVEYS, S)GNATURSGATHENNG, DOOR.TO-OOORSOL)ClTATK~NS 'P'- PROfESS~ONALMANAGEMENTAND¢ONSULTiNG <br /> 'L'- LITERATURE °F'- FUNDI~MSINGEVENTS SERV~ES <br /> <br /> NAME ANDADDaESs Of PAYEE,CREDITOR. O~ RECIPIENTOf CONTRIBUTION wMn: DO NOT ITfJM~ TflI~AWM ACCIMMIDEXPENS~SONSC~EEXJUES l Oi~F. MFG~TMY Tile LWPSUM Of PAYMENTS <br /> (WCGI4MeTTE! M4J~MTIG~IOCOIMdlI~[E1K4JAEANOADO/~SS,~IflEI~LD N(JMMn~I. WNOI~ O#SCHEDiAIP UIM4WONSCHED4JLEE. UNE4 0OMOTIM4TENJZEACCRU~DEXFflJS(Sf~tlO~TEDiNAi~EV~OUSKJUGO <br /> <br />CODE OR DEKRIPTK)N Of OUTSTANDING PAYIVI~NT AMOUNT ACCRUED <br />AltachadditioMlinformationonappropriatelylabeledcontinuationsheetL SUBTOTAL $ <br />Accrued Exp~n~s Summary <br />1. Accrued expenses this period of S100or mote. (Include aU Schedule F subtotals.) ..................................................... <br />2. Accrued exlxnses this period of under $100. (Do not itemize.) ..................................................................... <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, Line 4.) ................. PAID TOTAL $ ( ) <br />5. Net change this period. (Subtract Line 4 from Line 3. Enter the difference here and on the Summary Page, Column A, Line ! 1.)' . ..... NET $ <br /> <br /> <br />