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SCHEDULE F <br />Schedule F Type or print in ink, <br /> Amounts may be rounded Statement covers period CAUFORNIA490 <br />· Accrued Expenses (Unpaid Bills) to whole dollars, from I / ~ ?:~ 1994FORM <br /> through ~/~f~ ~. Page /~"~ of~'~ <br />SEE INSTRUCTIONS ON REVERSE <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITFEE LO. 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 Paymen t" column blank. Refer to the back of <br /> Schedule E-ContinuatioR 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 <br /> AND COMMITTEES 'N" -- NEWSPAPER AND PERIODICAL ADVERTISING 'T' -- TRAVEL. ACCOMMODATIONS AND MEALS <br /> "l" -- INDEPENDENT EXPENDITURES 'O" -- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> 'P" -- PROFESSIONAL MANAGEMENT AND CONSULTING <br /> "L" -- LITERATURE 'S' -- SURVEYS, SIGNATURE GATHERING. DOOR-TO-DOOR SOLICITATIONS SERVICES <br /> <br /> 'F" -- FUNDRAISING EVENTS <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMPORT~I~ DO NOT ITEMIZE THE PAYMENT OF .~CC~UE D EX/>ENSE$ ON $CHED~.ES E OR E REPORT ONCY THE I.DMP SUM OF PAYMENT~ <br /> <br /> CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> <br /> Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ <br /> <br /> Accrued Expenses Summary <br /> 1. Accrued expenses this period of $100 or more. (Include all Schedule F subtotals.) .................................................................. i ............................... $ <br /> 2. Accrued expenses this period of under $100. (Do not itemize.) ............................ : ................................................................................................... $ <br /> <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 /> <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 />