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Schedule F Typ~or pdntJnink. SCHEDULE F <br />Accrued Expenses (Unpaid Bills) Amountsma),berounded <br />to whole dolllrs. <br />,EE.'"TR. 'ION'ONRE,,EB, E <br /> NAME OF OKI:ICE HOLDER OR CANDIE~ATE AND CONT,J~OLLED COMMITTEE I.D. NUMBER <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <br /> ~ao,r~ of the following c.od~s accurately describes the expenditure,you may enter the code and leave the 'Description of Payment' column blank. Refer to the <br /> cK of Schedule E-Continuation Sheet for detailed explanations of each category. <br /> <br /> °C'- MONETARYANDIN-KIND(NON-MONETARY) "E'- RROADC. ASTADVERTISING 'G'- GENERALOPERATIONSANDOVERHEAD <br /> CONTRIRUT1ON~TOOTHERCANDIDATE$ 'N'- NEWSPAPERANDPERIODfCALADVERTISING 'T'- TRAVEL, ACCOMMODATIONSANDMEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> '1" - INDEPENDENTEXPENDITURES 'S'- SURVEYS, SIGNATUREGATHERtNG, DOOR-TO-DOORSOLICITATIC~N$ "P'- PROFESSIONALMANAGEMENTANDCONSULTING <br /> 'L'- LITERATURE 'F'- FUNDRAISINGEVENT$ SERVICES <br /> <br /> NAME AND ADDRESS OF PAYE E, CREDITOR. OR RECIPIENT OF CONTRIBUTION m~m'Am*z Do NOT I~M~E 114E IPAYM~IT O~ ACC~JED I;xl~lff, E$ ON ~"HEDULI~S E OR F, IRE PO~T ONLY ~ LUMP ~UM Of PAYMENT1 <br /> <br /> NUMBER HAS BEEN ASSIGN~Do ENTER TREASURER'S NAME AND ADOBE SSI CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> <br />Attach additional informatton on appropriately labeled continuation sheeU. SUBTOTAL <br /> <br />Accrued Expenses Summary <br />I. Accrued expenses this Period of $100 or more. (Include all Schedule F subtotals.) ..................................................... <br /> <br />2. Accrued expenses this period of under $ 100. (Do not itamize.) ..................................................................... <br /> <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 />