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SCHEDULE F <br /> Type or print In Ink. <br /> Schedule F Amounts may be rounded Statement covers period <br /> Accrued Expenses (Unpaid Bills)towholedollsrs, from /~ / '~E) C) <br /> Page <br /> SEE INSTRUCTIONS ON REVERSE <br /> CODES: If one of Ihe following codes accurately describes lhe payment, you may enter the code. Otherwise, describe the payment, <br /> CMP campalgnpmaph~malla/misc, DFC officeexpensee RFD relumedconlributlons <br /> CNS campalgnconsul~ants PET pellllonclrculatlng SAL campslgnwo~kerssalsrlec , <br />CTB conlrtbutlon(explalnnonmonetary)* PHO phoflebanke TEL i.v. orcablealrllmeandproduclioncosts <br />CVC clvlcdonations POL polllngandsuweyresearch TRC candidalelravel, lodglngsndmeals(explaln) <br />FND fundraislngevenls POS poslage, dellveryandmassengcrscwlces TRS staff/spouselravel, lodglngandmeals(explaln) <br />IND Independentexpendituresupporling/opposlngothers(explaln)' PRO professlonalscwlces(legal, accountlng) TSF Iranslerbetweencommltleesoflhesamecandldatelsponsor <br />LIT campalgnliteratureandmalllngs PRT prlnlads VDT voterreglstralfon <br />MT(3 meetlngssndappearances RAD radio al~tlme and producllon costs WEB Info[mationtechnologycosls(intemet, e-mall) <br />* Payments that are contributions or Indepenrlent expenditures must Sled be summarized on Schedule D. <br /> (a) (b) (c) (d) <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> (~F COMMITTEE, ALSO ENIEn LO. NUMOER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (A~SO RE,om 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) subtolals for <br /> accrued expenses of $100 or more, plus total unitemlzed accrued expenses under $100.) ............................................ INCURRED TOTALS $ <br /> <br /> 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for paymenls on <br /> accrued expenses of $100 or more, plus total unitemlzed payments on accrued expenses under $100.) ................................. PAID TOTALS $ <br /> <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enler Ihs difference here and <br /> on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ <br /> <br /> FPPC Form 460 (8/99) <br /> For Teahnlcsl Assistance: 916/322-5660 <br /> <br /> <br />