Laserfiche WebLink
Schedule F Typ* or ink. SC.EDU <br /> Accrued Expenses (Unpaid Bills)Amounts may be ,oundedto whole d~,s. <br /> SEE INSTRU~IONS ON REVERSE through'~ ~/~0~'~ Pa~ /~ ~~/~ <br /> NAME OF OFFICEHOLDER OR ~NDIDATE AND CONTROLLED COMMITTEE LD. NUMBER <br /> CODES FOR C~SSIFYING EXPENDITURES <br /> ~ If one of the following c~es accurately de~ri~s the expenditure,you may enter the code and leave the "De~ription of Payment' column blank. Refer to the <br /> back of Schedule E-Continuation Sheet for delailed explanations of each.catego~. <br /> 'C'-- MONETARYANDIN-KIND(NON-MONETARY) 'B~- BROA~TADVERTISING 'G'- GENE~LOPE~TIONSANDOVERHEAD <br /> CONTRfBUT~NS TO OTHER ~NDIDATES 'N' - NE~PAPER AND PERIODI~L ADVERTISING 'T' - T~VEL, ACCOMMODATIONS AND MEALS <br /> AND COMMI~EES 'O' - OUTSIDE ADVERTISING (MUST 8E DESCRIBED) <br /> '1' ~ INDEPENDENTEXPENDITURES 'S' -SURVEYS, SIGNATUREGATHERING,~R-TO-~RSOLICITATIONS 'P'- PROFESSIONALMANAGEMENTANDCONS~LTING <br /> 'L'~ LITE~TURE 'F'- FUND~ISINGEVEN~ SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR. OR RECIPIENT OF CONTRIBUTION IM~T~T: ~ ~T nEM;E mE eAvM~ ACCO EX~ES ~ ~EO~ES E ~ F. ~ ~LY THE LUMP SUM ~ <br /> (e C~MmEL m ~0~ TO C~M~EE'S ~ME *ND *~SS, EmEe to. N~i;a ~ ~ ~ :.0. ~ ~HE~E F, L~ 4 A~ ~ ~E E, L~E 4. ~ ~T ~EMIZE AC~UED EXPENDS ~TED IN A P~V~US K~. <br /> ~KR ~S IEEN ASkeD, EmE~ ~ASU~R'S ~ME A~ <br />CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br />Attacha~itionalinfo~ationonappropriatelyla~l~cont~nuationshee~. SUBTOTAL $ <br />Accrued Expenses Summa~ <br />1. Accrued expenses this period of $100 or more. (Include all Schedule F subtotals.) ..................................................... $ <br />2. Accrued expenses this peri~ of under $100. (Do not itemize.) ..................................................................... $ <br />3. Total accrued expends incurred this peri~. (Add Lines 1 and 2.) ................................................. INCURRED TOTAL $ <br />4. Total accrued ex~nses paid this ~ri~. (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 />