Laserfiche WebLink
.I <br /> <br /> $ch ed u le F Type or print in ink. SCH EDU LEF <br /> Accrued Expenses (Unpaid Bills) Amounts may be rounded <br /> to whole dollars. Statement covers period <br /> <br /> from <br /> <br /> SEE INSTRUCTIONS ON REVERSE through Page~ of <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <br /> If one of the following codes accurately describes the expenditure,you may enter the code and leave the 'Description of Payment' column blank. Refer to the <br /> back of Schedule E-Continuation Sheet for detailed explanations of each category. <br /> <br /> 'C' - MONETARY AND IN-KIND (NON-MONETARY) 'B' - BROADCAST ADVERTISING °G' - GENERAL OPERATIONS AND OVERHEAD <br /> CONTRIBUTIONS TO OTHER CANDIDATES 'N° - NEWSPAPER AND PERIODICAL ADVERTISING °T' - TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> '1' - INDEPENDENT EXPENDITURES 'S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOORSOLICITATIONS 'P' - PROFESSIONAL MANAGEMENTANDCONSL~LTING <br /> °L'- LITERATURE 'F'- FUNDRAISINGEVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMI~IITANI': O4) ~O? nEM;E T,E PAYMEm M ACCRUED EXPENSES O~ SCHEDULES E OR F. REIN:)R1 ONLY THE LUMP SUM OF PAYMEm$ <br /> (if COMMITI'EE. IN ADDITION TO COMMIITEE'S NAME AND ADDRESS, ENTER i.D. NUMIER OR, If NO I.D. ON KHEDULE F, LiNE 4 AND ON KHEDULE E. LiNE 4. DO NOT RE-ITEMIZE ACCRUED EXPENMES REPORTED IN A~RE¥1OU$ PERI(X). <br /> NUMBER MS MEN ASMGNED. EI~Ell TREASURER'S NAME AND ADDRESS) <br />CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br />A~cha~kl~onalin~orma~iononapproprialetytab~l~lconlinua~ionshee~. SUaTOTAL $ <br />Accrued Expenses Summary <br />1. Accrued expenses this period of $100 or more. (include all Schedule F subtotals.) ..................................................... $ <br />2. Accrued expenses this 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 per~od (Do not ~tem~ze. Enter here and on $chedule E Summary0 Line 4.) ................. PAIDTOIAL $ ( ) <br />5. Net change this period. (Subtract Line4 from Line3. Enter the difference here and on the Summary Page, ColumnA, Line 11.) ...... NET $ <br /> <br /> <br />