Laserfiche WebLink
Schedule F Type or print in ink. SCHEDULE F <br />Accrued Expenses (U n paid Bills) Amounts may be rounded <br /> to whole dollars. Statement covers period <br /> SEE INSTRUCTIONS ON REVERSE ~l~ through ~ ~ ['~? l~ Page /J~ ~ ~[ <br /> NAME OF OFFICEHOLDER OR ~NDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <br /> I <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'- MONETARYANDIN-KIND(NON-MONETARY) "B"- BROADCAST ADVERTISING 'G'- GENERALOPERATIONSANDOVERHEAD <br /> CONTRIBUTIONS TO OTHER CANDIDATES 'N'- NEWSPAPERANDPERIODICALADVERTISING 'T'- TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> '1' - INDEPENDENT EXPENDITURES ~S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS 'P' - PROFESSIONAL MANAGEMENT ANDCONSL~LTING <br /> 'L'- LITERATURE 'F'- FUNDRAISINGEVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYE E, CAE DITOR, OR RECIPIENT OF CONTRIBUTION iMeOIrrA~T: DO NOT nEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULES E OR F. REPORT ONLY THE LUMP SUM Of PAYMENTS <br /> (If COMMrrl'EE, IN ADDITION TO COMMIITEE'$ NAME AND ADDRESS, ENTER I.D. NUMBER OR, IF NO I.D. ON SCHEDULE F, LINE 4 AND ON SCHEDULE E, LINE 4. DO NOT RE-nEMIZE ACCRUED EXPENSES REPORTED IN A PREVIOUS PERIOD. <br /> NUMBER HAS BEEN ASSIGNED, ENTER TREASURER'S NAME AND ADDRESS) <br />CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br />Attach additional information on appropriately lal~led continuation sheet~. SUBTOTAL $ <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 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 11.) ...... NET $ <br /> <br /> <br />