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SCHEDULE F <br />Schedule-E: Type or Print in Ink. <br /> Statomeflt <br /> period <br /> covars <br /> Amounts may bo rounded <br />Accrued Expenses (Unpaid Bills) to wholedollars. <br /> from <br /> <br />SEE INSTRUCTIONS ON REVERSE through Page.__ of __ · <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE ID NUMBER <br /> <br /> NAME AND ADDRESS OF PAYEE. CREDITOR, OR RECIPIENT OF CONTRIBUTION IMP(:~TANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON ,SCHEDULES E OR F. REPORT ONLY THE LUIdP SUId OF PAY- <br /> (IF COMMIIIEE. IN ADOIIION 10 COMMIHEE'$ NAME AND ADDRESS, ENIER IO, NUMBER OR, MENI.R C~I SCHEDULE F, LINE 4 AND ON SCHEDULE E. LINE 4. DO NOI REITEMIZE ACCRUED EXPENSES REPORTED IN A PREVIOUS PERIOD <br /> <br /> IF NO I D. NUMBER HAS BEEN ASSIGNED. ENIER iREASURER'S NAME & Al]DRESS) CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> <br /> Attach additional information on appropriately labeled continuation sheets. SUBTOTAL <br /> Accrued Expenses Summary <br /> 1. Accrued expenses Ibis period of $100 or more. (include all Schedule F subLoufls.) .......................................................................................................... <br /> 2. Accrued expenses Ibis period of under $100. (Do nm iiemize.) ......................................................................................................................................... <br /> 3. Tolal accrued expenses incurred this period. (Add Lines 1 and 2.) ............................................................................................ INCURRED TOTAL <br /> 4. Tolal accrued expenses paid this period. (Do nol itemize. Enter here and on Schedule E Summary, Line 4.) ...................................... PAID TOTAL <br /> <br /> 5. Net change lhis period. (Subtract Line 4 from l.inc 3. Enter the difference here and on tile Summary Page, Column A, Linc I I.) ....................... NET <br /> <br /> <br />