Laserfiche WebLink
Sche'dule F or print In Ink. SCHEDULE F <br /> A cru& l Expenses (Unpaid Bills)Amountsmeyberounded Statement¢oversperlod <br /> to whole dollars, from 1 - '~ - 9/4 <br /> SEE INSTRUCTIONS ON REVERSE through ~ - 3 0- 9/4 Page · /4 of /4 <br /> NAME OF COMMITTEE I.D. NUMBER <br /> Involvement Makes Pqlitical Action Count <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> 'If one of the following codes accurately describes the exnend ture you ma, enter the c.~ ~, ~ ..... ~.- -,., .... ~:., <br /> .... . ...... . r ,~ · vu~o,,u,=o~=t.= ~=~-puono~rayment column blank. Refertothe <br /> DeCK O~ Scneou · E-Continuer on Sneer tot oetmled explanations of each category. <br /> °C'- MONETARYANDIN-KIND(NON-MONETARY) °B~- BROADCASTADVERTISlNG 'G'- GENERALOPERATIONSANDOVERHEAD <br /> CONTRIBUTIONS TO OTHER CANDIDATES 'N' - NEV~PAPER AND PERIODICAL ADVERTISING 'T' - TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> °1° - INDEPENDENTEXPENDITURES~ 'S~- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOORSOLICITATiDNS °P"- PROFESSIONALMANAGEMENTANDCONSULTING <br /> °L'- LITERATURE : °F'- FUNDRAISINGEVENTS SERVICES <br /> I <br /> NAME AND ADDRESS OF PAYE E, CAE DITOR. OR RECIPIENT O F CO NTRIB UTION lU~O~TANT: OD NOT nEMIZE Tile PAY M Lq~T O~ ACCRUED EXPENSES ON e~HEDUL[$ E De. F. REPORT ONLY THE rUMP SUM OF PAYMENTS <br /> <br /> CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> <br />Attachadditionalinformationonappropriatelylabeledcontinuationshee~. SUBTOTAL $ .~. <br />Accrued Expenses Summary <br />I. Accrued expenses this period of $100 or more. (Include all Schedule F subtotals.) ..................................................... $ - 0 - <br />2. Accrued expenses this period of under $100. (Do not itemize.) ..................................................................... $ 95.00 <br />3. Total accrued expenses incurred this period. (Add Lines 1 and 2.) ................................................. INCURRED TOTAL $ 95.00 <br />4. Total accrued expenses paid this period. (Do not itemize. Enter here and on Schedule E Summary, Line4.) ................. PAIDTOTAL $ ( -0~ <br />5. Netchangethisperiod. (Subtract Une 4 from Line 3. Enterthedifferencehereandont.heSummaryPage, ColumnA, Line11.) ...... NET $ 95.00 <br /> <br /> <br />