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.-~ S('III.I)III I- i- <br /> Schedule F Typ. ~' Print in Ink. [ Statement covers period <br /> Amount8 may b r~nd~ <br /> Accrued Expenses (Unpaid Bills) to~edollarL <br />  fr~ ~ <br /> ~E I~IR~T~S ~ RE~R~ / ,h~ Page__ of __ <br /> ~ME ~ ~FICE~R ~ C~DIDATE AND C~T~LED C~MITTEE I.D ~MBER <br /> <br /> NAME ANO AOORESS O4: PAYEE. CREDITOR. OR RECIPIENT Ot:: CONTRIBUTION IMPORIANT: DO NOT ITEMIZE IHE PAYMENT O~: ACCRUED EXPENSES ON SCHEDULES E OR F. REPORT ONLY THE LUMP SUM OF PAY- <br /> (IF COMMIIIEE. IN Af~oInoN rD COMMIIIF~'S NAME Ajar} ADDRESS, ENIER I D NUMER OR, Is~NlS OR $CHEDtJ[£ F, LIN~ 4 AJ*40 ON SCtEOUtE E. LINE 4. DO NOT REIIEMIZE ACCRtJ~D EXPENS£S REFORIEO IN k PREVIOUS PI~RIO0 <br /> <br /> IF NO I D NUMAR HAS fl~EN ASSICd~D. ENIER TREAStJRER'S NAM~ & ADOHES$) COD~ OR DI'~SCRIPTION Of= OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> <br /> Attach additional information on appropriately labeled continuation ~heett. SUBTOTAL $ <br /> Accrued Expenses Summary <br /> I. 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. Tolal accrued expenses incurred ~his period. (Add Lines I and 2.) ............................................................................................ INCURRED TOTAL $ <br /> 4. Tolal accrued expenses paid this period. (UN) not itemize. Enter here and on Schedule E Summary, Line 4.) ...................................... PAID TOTAL $ <br /> <br /> 5. Net change this period. ($ublracl Linc 4 from Line 3. Enter Ihc difference hcrc and on the Summary Pa§c, Column A, Linc I l) ....................... NET $ <br /> May lad ,a rsec, l,llivta r,.td~c.I <br /> <br /> <br />