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SCH~=DULE F <br /> Type or print in ink. <br />Schedule F Amounts may be rounded Statement covers p~riod <br />Accrued Expenses (Unpaid Bills) to whole dollars. ;Tom <br /> <br /> through <br />SEE INSTRUCTIONS ON REVERSE <br /> I.D. NUMBER <br /> <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> <br /> CMP carnpaignparaphemalia/misc. OFC officeexpenses RFD retumsdcontributions <br /> CNS campaignconsultants PET peflfioncirculating SAL carnpaignwod(erssalaries <br /> CTB contributJon (explain nonmonetary)* PHO phonebanks TEL t.v. orcableairtirneandproductioncosts <br /> CVC civicdonations POL pollingandsurveyresearch TRC candidate travel, lodgingandmeals(explain) <br /> FND fundraisingevents POS postage, deliveryandmessengerservices TRS staff/speusetravel, lodgingandmeals(explain) <br /> IND independentexpendituresupporting/opposir~others(explain)* PRO professionalservices(legal, accountJng) TSF transferbetweencommitteesofthesamecandidate/sponsor <br /> LIT campaignliteratureandmailings PRT printads VOT votermgistratio~ <br /> MTG meetingsandappearances RAD radioairlimeandproducfioncost~ WEB informatJontschnologycosts(internet, e-mail) <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 /> (IF COMMITTEE, ALSO ENTER I D NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD {ALSO REPORT ON E) OF THIS PERIOD <br /> <br /> SUBTOTALS $ $ $ $ ~ <br /> <br /> Schedule F Summary <br /> accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for ~ <br /> 1. <br /> Total <br /> accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ <br /> 2. Total accrued expenses paid this pedod. (Include all Schedule F, Column (c) subtotals for payments on -~ <br /> accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $ <br /> <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 $ M~yb. ar.~W.,~mb~ <br /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 916/322-5660 <br /> <br /> <br />