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SCHEDULE <br />Schedule F Type or print in ink. ........ <br />Amounts may be rounded Statement covers period ~__.~,.!.,,9.~~' ~,[~~ <br />Accrued Expenses (Unpaid Bills) to whole dollara, from ~'/~ <br /> through /~ '/~ ~ Page ~ of ~ <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMI~EE I.D. NUMBER <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <br />If one of the following codes accurately describes lhe expenditure, you may enter the code and leave the "Description of Payment" column blank. Refer to the back of <br />Schedule E-Continuation Sheet for detailed explanations of each catego~. <br />'C' -- MONETARY AND IN-KIND (NON-MONETARY) "B" -- DROADCAST ADVERTISING "G' -- GENERAL OPERATIONS AND OVERHEAO <br />CONTRIBUTIONS TO OTHER CANDIDATES <br />AND COMMITTEES "N" -- NEWSPAPER AND PERIODICAL ADVERTISING "T" -- TRAVEL, ACCOMMODATtONS AND MEALS <br />"1" -- 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 />"F" -- FUNDRAISING EVENTS <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR. OR RECIPIENT OF CONTRIBUTION IMPORTS: ~ ~T ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON ~HEDULES E ~ E REPOT ONLY ~E LUMP SUM OF <br /> ON ~HEOULE F, LINE 4 AND ON ~HEDULE E. LINE 4. ~ NOT RE-I~MIZE A~RUE~ EXPENDS RE~RTED IN A PREVIOUS PERIOD, <br /> (IF COMMI~EE, iH ADOITION TO C~MITTEE'S NAME ANO ADDRESS, ENTER I O. NUMAR OR, IF NO <br /> NUMBER HAS BEEN ASSIGNED. ENTER TREASURER'S NAME ANO ADDRESS) <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.) .................................................................................................. $ <br /> 2. Accrued expenses this period of under $100. (Do not itemize.) ................................................................................................................................ $ <br /> 3. Total accrued expenses incurred this period. (Add Lines 1 and 2.) ......................................................................................... INCURRED TOTAL $ <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 />