CpnStmt Jordan 981379 - Laserfiche WebLink

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~ SCHEDULE F Schedule FType or print In ink, :~ -, ~-:~ ;~ :.' ~i~ ~ Amounts may be rounded Statement covers perlod~ ~ ."AL,"O"N'~?~i~''~, AccruedExpenses (Unpaid Bills)to whole dollars, from "~- / --~ ' )!9~{~:~ NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMI~EE I.D. NUMeER CODES FOR CLASSIFYING EXPENDITURES If one of the following codes accurately describes the expenditure, you may enter the code and leave lhe "Description of Payment" column blank. Refer to the back of Schedule E-Continuation Sheet for delailed explanations of each catego~. "C" '- MONETARY AND IN-KIND (NON-MONETARY) "B" -- BROADCAST ADVERTISING "G" -- GENERAL OPERATIONS AND OVERHEAD CONTRIBUTIONS TO OTHER CANDIDATES AND COMMITTEES "N" -- NEWSPAPER AND PERIODICAL ADVERTISING "T" -- TRAVEL. ACCOMMODATIONS AND MEALS "1' -. INDEPENDENT EXPENDITURES "O" -- OUTSIDE ADVERTISING (MUST BE DEBCRIBED) "P" -- PROFESSIONAL MANAGEMENT AND CONSULTING "L" -- LITERATURE "S" -- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS SERVICES "F" -. FUNDRAISING EVENTS NAME AND ADDRESS OF PAYEE. CREDITOR. OR RECIPIENT OF CONTRIBUTION IMPORTS: ~ NOT I~MIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULES ~ OR E REPORT ONLY ~E LUMP SUM OF PAYME~S (IF COMMI~EE. IN ADDITION TO COMMITTEE'S NAME AND ADDRESS. ENTER ID. NUMeER ~. IF ~ I.D. ON ~HEOULE ~ LINE 4 ~D ON ~HEDULE E. lINE 4. ~ ~T RE-ITEMIZE ACCRUED EXPENSES REaReD IN A PREVIOUS PERIOD N~MSER H~ BEEN ASSIGNED. ENTER TREASURER'S NAME AND ADDRESS) CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ Accrued Expenses Summary 1. Accrued expenses this period of $100 or more. (Include all Schedule F subtotals.) .................................................................................................. $ 2. Accrued expenses this period of under $100. (Do not itemize.) ................................................................................................................................ $ 3. Total accrued expenses incurred this period. (Add Lines 1 and 2.) ......................................................................................... INCURRED TOTAL $ 4. Total accrued expenses paid this period. (Do not itemize. Enter here and on Schedule E Summary, Line 4.) ................................... PAID TOTAL $ ( ) 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 $ May be a negative number