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SCHEDULE F <br /> Type or I- , in ink. <br /> S~heduler: Amounts may be rounded Statement covers period <br /> Accrued Expenses (Unpaid Bills) to~,hoSede,sr,, from <br /> through ['~'~[--~f,-q Page / <br /> SEE INSTRUC~ONS ON REVERSE <br /> NAME OF FILER I.D. NUMRER <br /> CODES: If one of Ihe following codes accurately describes the payment, you may enter the code. Olhe~ise, describe the payment. <br /> CMP ~mpaignparaphe~l~sc. DFC officeexpe~es RFD re{urnedconlHbutions <br /> CNS ~mpaign~ullanls PET pea~ncimulaang SAL campaignwo~erssalades <br /> CTB ~t~i~(e~lain~eta~)' PHO p~eb~ks TEL t.v. orcableaiHimeandproductioncosts <br /> CVC cN~s POL pollinga~su~eyresearch TRC ~ndidaletravel, l~ginga~meals(explain) <br /> FND f~rai~ngevents POS ~s~ge, delive~a~me~engerse~ces TRS stalf/spousetmvel, l~gingandmeals(explain) <br />IND i~e~entexpe~i~resup~in~singo~ers(ex~ain)* PRO prole~se~es(legal, acc~nang) TSF tmns{erbe~eencomm[~eesofthesame~idat~sponsor <br />LIT ca~gnlitemtureandmailings PRT pfintads VDT voterregistra~on <br />MTG ~e~gs~a~ear~ces RAD md~N~mea~pr~uctioncos~ WEB inlo~ationtechnologycosls(inlemel, e-~il) <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> <br /> (a) (b) (c) (d) <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> OF THIS PERIOD (A~o nE~m ON E) OF THIS PERIOD <br /> <br /> SUBTOTALS $ $ $ $ <br /> <br />Schedule F Summary <br />1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for <br />accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ <br />2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subfolals for payments on <br />accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $ <br />3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br />on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ <br /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 916~22-5660 <br /> <br /> <br />