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$chedule F 'ryp,orprint in Ink. SCHEDLJLE F <br /> Accrued Expenses (Unpaid Bills) Amounts m&y be roundedto whole do~len. /[ fromStatement covets perlod__ <br /> SEE INSTRUCTIONS ON REVERSE /throueh Page of <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <br /> If one of the following codes accurately deKrlbes the expenditure,you mayenter the code and ~eavethe 'Descrlption of Payment' column blank. Refer to the <br /> back of Schedule E-Continuation Sheet for detailed explanations of each category. <br /> <br /> 'C° - MONETARY AND IN-KIND (NON-MONETARY) 'r - BROADCASTADVERTISING 'G' - GENERAL OPERATIONS ANDOVERHEAD <br /> CONTRIBUTIONSTOOTHERCANDIDATES 'N'- NEWSPAPERANDPERIODICALADVERTISING 'T'- TRAVEL, ACCOMMODAT;ONSANDMEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> °1' - INDEPENDENTEXPENDITURES 'S'- SURVEYS. SIGNATURE GATHERING, DOOR-TO-DOORSOLICITATIONS °P'- PROFESSIONALMANAGEMENTANDCONSL~LTING <br /> 'L'- LITERATURE 'F' - FUNDRAISINGEVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYE E. CAE DITOR. OR RECIPIENT OF CONTRIBUTION mN~rMeT: OD ,OT nEM~ZE T,~ PAYMEm O~ ACCRUEO EX~WS Og KHEDULE$ E OR f. REPORT ONlY THE LUMP SUM Of FAYME~TS <br /> (IF COMMIITEE, IN ADDfi'ION TO COMMIITEE'S NAME AND ADDRESS, EmER I.D. NUMBER OR, If NO i.D. ON ~(HEDULE F, LINE 4 AND ON ~:HEDULE E, LINE 4. DO NOT RE-ITEMIZE ACCRUED EX~N~$ REPORTED IN A PREVIOUS <br /> NUMBER HAS MIEN ASS4GNED, EmER TREASURER'S NAME &NO ADDRESS) <br />CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br />Attachadditionalinformationonappropriatelylabeledcontinuationsheets. SUBTOTAL $ <br />Accrued Expenses Summary <br />1. Accrued expenses this period of $100 or more. (Include all Schedule F subtotals.) ..................................................... $ <br />2. Accrued expensesthis period of under $100. (Do not itemize.) ..................................................................... $ <br />3. Total accrued expenses incurred this period (Add Lines 1 and 2.) ................................................. INCURRED TOTAL $ <br /> <br />4. Total accrued expenses paid this period. (Do not itemize. Enter here and on Schedule E Summary, Line4.) ................. PAIDTOTAL $ ( ) <br />5. Netchangethisperiod (Subtract Line 4 from Line 3. Enter the difference here and on the Summary Page, ColumnA, Line 11.) ...... NET $ <br /> <br /> <br />